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)
Semiannual
Filed Doc ID: 219570 | Committee: Citizens For Bensenville
Document Information
| Filed Date | 2002-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (39 | $26,814.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Soto | $15,000.00 | 2001-03-14 | |
| Victory Auto Wreckers | $1,500.00 | 2001-03-22 | |
| Tom Thompson Rental | $1,000.00 | 2001-03-12 | |
| Kurt Eilrich | $500.00 | 2001-03-12 | |
| Thomas Morgan | $500.00 | 2001-03-22 | |
| Acadia Pool Service | $500.00 | 2001-03-22 | |
| Richard DeAngelo | $500.00 | 2001-02-17 | |
| Stephen Heike | $500.00 | 2001-03-12 | |
| Laho Hardware | $500.00 | 2001-03-12 | |
| Alex Martella | $500.00 | 2001-03-21 | |
| Ed Sowin | $500.00 | 2001-02-26 | |
| M Stassi | $500.00 | 2001-02-05 | |
| Stevens Sign Company | $350.00 | 2001-03-13 | |
| Kurt Eilrich | $300.00 | 2001-02-05 | |
| Mary Eiolrich | $300.00 | 2001-02-05 | |
| Acadia Pool Service | $300.00 | 2001-03-05 | |
| D Tessler | $250.00 | 2001-03-21 | |
| Raul Valdez Sr. | $250.00 | 2001-03-21 | |
| William Hach & Associates | $250.00 | 2001-03-20 | |
| R Jackson & Associates | $250.00 | 2001-02-05 | |
| Barbara Weist | $200.00 | 2001-02-05 | |
| Robert & Ann Larsen | $200.00 | 2001-03-05 | |
| Barbara Weist | $200.00 | 2001-03-12 | |
| Roger Ryan | $200.00 | 2001-02-05 | |
| Richard Szatkowski | $200.00 | 2001-03-21 | |
| Lester & Mary Wassman | $200.00 | 2001-02-05 | |
| Kelleher & Buckley | $175.00 | 2001-03-15 | |
| Lindales & Norm Vitellaro | $150.00 | 2001-03-21 | |
| Robert & Ann Larsen | $150.00 | 2001-03-21 | |
| Robert & Ann Larsen | $149.95 | 2001-03-05 | |
| Craig & Susan Grude | $100.00 | 2001-03-17 | |
| Chester & Janet Luby | $100.00 | 2001-03-21 | |
| Chester & Janet Luby | $100.00 | 2001-03-05 | |
| Craig & Susan Grude | $100.00 | 2001-02-04 | |
| John Kral | $100.00 | 2001-03-21 | |
| John Kral | $100.00 | 2001-02-05 | |
| Lindales & Norm Vitellaro | $50.00 | 2001-03-05 | |
| Lester & Mary Wassman | $50.00 | 2001-03-21 | |
| M Stassi | $40.00 | 2001-03-21 |
Expenditures (45 | $32,531.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Art Chippetta | $5,100.00 | 2001-03-23 | advertising |
| Art Chippetta | $3,700.00 | 2001-05-01 | advertising |
| Stevens Sign Company | $2,757.91 | 2001-03-12 | advertising |
| E.L.E.C.T. | $1,501.25 | 2001-03-23 | computer software |
| Andrew Raucci | $1,500.00 | 2001-03-16 | legal fees |
| Lynn Marketing Group | $1,069.69 | 2001-03-15 | Election Information |
| Lynn Marketing Group | $1,012.80 | 2001-03-29 | Election Information |
| Lynn Marketing Group | $1,012.80 | 2001-03-21 | Election Information |
| Lynn Marketing Group | $1,012.80 | 2001-03-26 | Election Information |
| Alaisa Kingston Emmens | $1,003.50 | 2001-02-23 | Employment |
| E.L.E.C.T. | $1,000.00 | 2001-03-05 | computer software |
| Faros Banquet Hall | $975.00 | 2001-02-06 | fundraiser |
| Alaisa Kingston Emmens | $900.00 | 2001-05-01 | Employment |
| US Post Office | $850.00 | 2001-03-02 | postage |
| US Post Office | $850.00 | 2001-03-02 | postage |
| Storto Kalal Finn & Tenuto | $776.90 | 2001-03-29 | copies |
| US Post Office | $680.00 | 2001-03-30 | postage |
| Alaisa Kingston Emmens | $581.00 | 2001-03-22 | Employment |
| Storto Kalal Finn & Tenuto | $580.40 | 2001-03-23 | copies |
| Alaisa Kingston Emmens | $580.00 | 2001-03-15 | Employment |
| Alaisa Kingston Emmens | $548.00 | 2001-03-29 | Employment |
| US Post Office | $487.32 | 2001-03-01 | postage - reimb to Alaisa Kingston Emmens |
| Card N' Camera | $375.00 | 2001-03-01 | advertising |
| US Post Office | $340.00 | 2001-03-30 | postage |
| Alaisa Kingston Emmens | $297.00 | 2001-03-14 | Employment |
| Kinko's | $290.32 | 2001-03-17 | supplies - reimb to Alaisa Kingston Emmens |
| Kinko's | $288.23 | 2001-03-23 | supplies - reimb to Alaisa Kingston Emmens |
| Ameritech | $228.23 | 2001-04-19 | phone |
| Lucero's | $228.00 | 2001-04-01 | Spanish Meeting |
| Office Depot | $220.75 | 2001-03-21 | office supplies - reimb to Alaisa Kingston Emmens |
| Robert Babinski | $200.00 | 2001-04-02 | reimburse: food for party |
| Village of Bensenville | $170.50 | 2001-03-13 | F.O.I.A. |
| Office Depot | $169.26 | 2001-03-26 | office supplies - reimb to Alaisa Kingston Emmens |
| Storto Kalal Finn & Tenuto | $160.00 | 2001-03-06 | copies |
| Office Depot | $157.85 | 2001-03-14 | office supplies - reimb to Alaisa Kingston Emmens |
| Office Depot | $153.65 | 2001-03-28 | office supplies - reimb to Alaisa Kingston Emmens |
| Office Depot | $146.17 | 2001-03-21 | office supplies - reimb to Alaisa Kingston Emmens |
| Office Depot | $145.67 | 2001-02-26 | office supplies - reimb to Alaisa Kingston Emmens |
| Alaisa Kingston Emmens | $144.00 | 2001-02-27 | Employment |
| Ameritech | $103.76 | 2001-03-15 | phone |
| US Post Office | $102.00 | 2001-03-15 | postage |
| Storto Kalal Finn & Tenuto | $54.95 | 2001-02-26 | phone |
| Storto Kalal Finn & Tenuto | $36.23 | 2001-02-26 | copies |
| Storto Kalal Finn & Tenuto | $26.28 | 2001-03-23 | computers |
| US Post Office | $14.55 | 2001-02-12 | postage - reimb to Alaisa Kingston Emmens |