Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 220713 | Committee: Citizens for Viverito
Document Information
| Filed Date | 2002-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 28 |
Receipts (210 | $129,068.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frega Associates Ltd. | $5,000.00 | 2001-08-13 | |
| Archer Bank | $4,200.00 | 2001-08-29 | |
| Novotny Frank & Assoc. Inc. | $3,100.00 | 2001-08-13 | |
| American Building System of IL | $2,500.00 | 2001-08-21 | |
| Ranger Electric | $2,500.00 | 2001-09-10 | |
| National Jockey Club | $2,500.00 | 2001-08-29 | |
| Heritage Renaissance Partners LLC | $2,500.00 | 2001-09-12 | |
| Smart Painting Inc. | $2,500.00 | 2001-08-21 | |
| GUINNESSUDV | $1,548.00 | 2001-09-06 | golf bags w/liquor for golf outing door prizes (no vendor) |
| Century Contractors Inc. | $1,500.00 | 2001-09-12 | |
| Illinois Bank PAC | $1,500.00 | 2001-08-13 | |
| Ameritech | $1,500.00 | 2001-09-10 | |
| Mill Creek Development Inc. | $1,450.00 | 2001-07-30 | |
| Kenneth E. Devries | $1,250.00 | 2001-09-18 | |
| Teamsters Local 710 PAC | $1,200.00 | 2001-07-30 | |
| Technical Properties LLC | $1,200.00 | 2001-08-29 | |
| Durbin's Restaurant & Lounge | $1,200.00 | 2001-07-30 | |
| Treasurer's Action Committee | $1,200.00 | 2001-08-13 | |
| Felice Peter A. & Assoc. Attys | $1,100.00 | 2001-08-21 | |
| Capitol Cement Co. Inc. | $1,050.00 | 2001-08-13 | |
| Humana | $1,000.00 | 2001-10-09 | |
| Ettore Cesario | $1,000.00 | 2001-08-13 | |
| Assoc. Beer Distr. of IL PAC | $1,000.00 | 2001-08-29 | |
| Citizens to Elect Robert Shaw | $1,000.00 | 2001-09-12 | |
| Marina Cartage Inc. | $1,000.00 | 2001-08-13 | |
| John Edward Construction Co. | $1,000.00 | 2001-08-13 | |
| Mayer Brown & Platt | $1,000.00 | 2001-08-13 | |
| Midwest General EME LLC | $1,000.00 | 2001-12-10 | |
| We Cater To You | $1,000.00 | 2001-08-13 | |
| Friends of Barack Obama | $1,000.00 | 2001-09-12 | |
| Kathleen Davies | $1,000.00 | 2001-09-12 | |
| Winding Trail Partnership L.L.C. | $1,000.00 | 2001-09-12 | |
| Prairie Material Sales Inc. | $1,000.00 | 2001-08-29 | |
| Philip Morris Management Corp. | $1,000.00 | 2001-08-29 | |
| Stickney Twp Reg. Democratic Org. | $980.00 | 2001-09-06 | signs for golf outing |
| Arnold Htg. Clg. S/M Inc. | $900.00 | 2001-09-10 | |
| Stickney Twp Reg. Democratic Org. | $857.04 | 2001-09-06 | golf items and door prizes for golf outing |
| Lawn Funeral Home | $850.00 | 2001-08-13 | |
| Chgo and Northeast IL Dist. Council Carpenters PAC | $850.00 | 2001-09-10 | |
| Les Brothers Restaurant | $850.00 | 2001-08-29 | |
| Paschen/Nielsen Inc. | $850.00 | 2001-08-21 | |
| Prairie Bank & Trust Co. | $850.00 | 2001-07-30 | |
| Waste Management - Metro | $850.00 | 2001-09-10 | |
| FPT&W LTD. | $850.00 | 2001-09-10 | |
| State Bank of Countryside | $850.00 | 2001-08-13 | |
| TKE Inc. | $850.00 | 2001-09-12 | |
| Nick's Fat Boy Inc. | $850.00 | 2001-07-30 | |
| A. E. Berg Co. Inc. | $850.00 | 2001-08-13 | |
| Fox Collision Experts | $750.00 | 2001-08-13 | |
| Bollinger Lach & Assoc. | $750.00 | 2001-09-12 |
Expenditures (54 | $53,194.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $22,556.42 | 2001-09-07 | golf outing fee |
| Viverito Friends of Dean | $3,000.00 | 2001-12-13 | donation |
| Carolyn Viverito | $2,700.00 | 2001-12-31 | 6 mos. office sec'y & bookkeeping @ $300 ea. |
| Moraine Valley Comm. College Foundation | $2,000.00 | 2001-08-01 | Donation |
| Internal Revenue Service | $2,000.00 | 2001-12-31 | partial tax due for 2001 interest rec'd |
| Salvation Army World Trade Center Disaster Relief | $2,000.00 | 2001-09-17 | donation |
| Ford Motor Credit Co. | $1,962.60 | 2001-12-31 | total 6 monthly payments leased car (1/2 actual cost-other 1/2 personal) |
| Best Buy | $1,255.29 | 2001-12-11 | lap top computer |
| Thomas Cesario | $1,200.00 | 2001-08-20 | to create a Web Site |
| Garden Center for Handicapped | $1,000.00 | 2001-10-05 | donation |
| 911 N.Y. Emergency Disaster Fund | $1,000.00 | 2001-09-21 | donation |
| Jewel Food Store | $750.00 | 2001-12-07 | donation for needy Christmas baskets |
| Hobknobs Restaurant | $718.28 | 2001-09-05 | dinner for golf outing committee |
| Valentine Boys & Girls Club | $600.00 | 2001-08-01 | SPONSOR FEE |
| Robert Peters | $600.00 | 2001-09-10 | golf outing worker |
| Matthew Mayer | $550.00 | 2001-10-18 | Web Site expense |
| Dawn Roach | $500.00 | 2001-09-10 | golf outing worker |
| Salvation Army Fund | $500.00 | 2001-11-29 | Christmas donation |
| Mercy Home for Boys & Girls | $500.00 | 2001-11-29 | Christmas donation |
| Chicago Tribune Holiday Fund | $500.00 | 2001-11-29 | Christmas donation |
| Rizzi's on State Street | $456.78 | 2001-11-12 | dinner w/supporters |
| Joint Civic Comm. Ital. Americans | $375.00 | 2001-09-01 | tickets |
| Greco's of Willow Springs | $369.69 | 2001-07-06 | dinner w/supporters |
| Auxiliary of Christ Hospital | $350.00 | 2001-10-08 | tickets |
| Garden Center for Handicapped | $350.00 | 2001-10-05 | fashion show tickets |
| Postmaster Moraine Valley | $341.00 | 2001-08-27 | postage |
| Burbank Chamber of Commerce | $320.00 | 2001-07-15 | TICKETS |
| Buckingham Printing | $310.00 | 2001-09-01 | printing for golf outing |
| 6215 W. 79th St. Partnership | $300.00 | 2001-12-31 | office rent |
| Carson Pirie Scott & Co. | $300.00 | 2001-12-20 | Christmas gift certs. - secys |
| Burbank Police Officers Assn. | $300.00 | 2001-08-24 | donation |
| Southwest Symphony Orchestra | $300.00 | 2001-08-01 | TICKETS & DONATION |
| American Eagle Signworks | $275.00 | 2001-09-01 | paint bus - donation - St. Laurence H.S. |
| James Druggan | $250.00 | 2001-09-18 | returned golf outing donation - sick |
| Sangamo Club | $244.22 | 2001-12-22 | dinner w/supporters |
| William Tell Restaurant | $241.47 | 2001-10-29 | dinner w/supporters |
| Office Depot | $226.69 | 2001-12-28 | supplies |
| Postmaster Moraine Valley | $204.00 | 2001-12-12 | postage |
| American Cancer Society | $200.00 | 2001-12-08 | donation |
| Stickney Twp Council on Aging | $200.00 | 2001-10-03 | donation |
| Edison School | $200.00 | 2001-10-16 | donation - children's Christmas Party |
| Verizon Wireless | $181.95 | 2001-12-31 | total 6 monthly payments for cell phone |
| Southwest Women Working Together | $175.00 | 2001-10-03 | donation |
| Eagle Ridge Woodlands | $161.23 | 2001-10-23 | dinner w/supporters |
| Garden Center for Handicapped | $125.00 | 2001-09-01 | full page ad |
| Office Max | $87.05 | 2001-12-01 | supplies |
| Sangamo Club | $79.50 | 2001-10-19 | dues |
| Sangamo Club | $79.50 | 2001-08-01 | dues |
| Buckingham Printing | $75.00 | 2001-08-01 | STATIONERY |
| Office Max | $71.33 | 2001-08-31 | supplies |