Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 1003251 | Committee: Schiller Park First
Document Information
| Filed Date | 2026-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 16 |
| Signer | Richard Desecki |
Receipts (106 | $102,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 27 Irving Park, LLC | $750.00 | 2026-03-25 | |
| Nicholas Irsuto | $750.00 | 2026-02-11 | |
| The Robert J. & Judith A. Golab Trust | $725.00 | 2026-02-18 | |
| Charles Cravatta | $600.00 | 2026-03-10 | |
| Animal Care Hospital of Schiller Park, P.C. | $575.00 | 2026-03-04 | |
| Accurate Board-Up | $550.00 | 2026-03-24 | |
| Mackie Consultants LLC | $500.00 | 2026-02-24 | |
| H&H Electric Company | $500.00 | 2026-02-24 | |
| R.P. Enterprises LLC | $500.00 | 2026-02-24 | |
| Moran Properties Holdings, LLC | $500.00 | 2026-03-04 | |
| Audio Visual One, LTD | $500.00 | 2026-03-05 | |
| Northern Builders, Inc | $500.00 | 2026-03-05 | |
| Sway Bar | $500.00 | 2026-03-05 | |
| Broccoli LLC | $500.00 | 2026-03-05 | |
| Grand Chamber by O'Hare | $500.00 | 2026-03-05 | |
| Voltz Electric Inc | $500.00 | 2026-03-09 | |
| Supreme Car Wash LLC | $500.00 | 2026-03-09 | |
| Steve Greco | $500.00 | 2026-03-10 | |
| Belmont Bank & Trust | $500.00 | 2026-03-10 | |
| John Stone | $500.00 | 2026-03-11 | |
| Windy City Towing Inc. | $500.00 | 2026-03-12 | |
| Ace Rent A Car | $500.00 | 2026-03-18 | |
| Gennaro Manzo | $500.00 | 2026-03-18 | |
| Smart TD PAC | $500.00 | 2026-03-25 | |
| The New Al & Andy's, Inc | $500.00 | 2026-03-25 | |
| The Great Escape | $500.00 | 2026-03-25 | |
| MF Entities LLC | $500.00 | 2026-03-25 | |
| American Jewelry Coin & Collectables Inc | $500.00 | 2026-03-25 | |
| Steve Greco | $375.00 | 2026-03-11 | |
| All Suburban Pest Control | $300.00 | 2026-02-14 | |
| MORE PAC | $300.00 | 2026-03-31 | |
| Richard Schembari | $300.00 | 2026-03-06 | |
| Daniel Sliwicki | $275.00 | 2026-02-24 | |
| John Krass | $250.00 | 2026-03-13 | |
| Richard Bradley | $250.00 | 2026-03-24 | |
| Christopher Stephens | $250.00 | 2026-03-09 | |
| MidAmerican Printing Systems, Inc | $250.00 | 2026-02-10 | |
| Express Help Inc | $250.00 | 2026-03-25 | |
| Karla Mejia-Hatcher | $250.00 | 2026-03-18 | |
| Thomas Olson | $250.00 | 2026-03-19 | |
| Brian Krass | $225.00 | 2026-03-13 | |
| On The Mark Water Services | $200.00 | 2026-03-05 | |
| Quasthoff's Flowers | $200.00 | 2026-03-05 | |
| Mario Mikoda | $200.00 | 2026-03-24 | |
| Frannie's Beef & Catering Inc | $200.00 | 2026-03-04 | |
| Michael Gottschalk | $200.00 | 2026-03-24 | |
| Utility Dynamics Corporation | $200.00 | 2026-02-10 | |
| MJ Celco, Inc | $200.00 | 2026-03-17 | |
| Buck Services | $200.00 | 2026-02-18 | |
| Shoeless Joe's Sports Bar & Grill | $200.00 | 2026-03-17 |
Expenditures (19 | $35,243.88)
| Payee | Amount | Date | Purpose |
|---|