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: 232378 | Committee: Friends Of Frank Giglio
Document Information
| Filed Date | 2002-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 10 |
Receipts (20 | $5,210.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Boilermakers-Blacksmiths Local No. 1 | $500.00 | 2002-02-15 | |
| Daniel L. Houlihan | $500.00 | 2002-02-22 | |
| Hon. Marty Russo | $500.00 | 2002-02-15 | |
| Construction & Genl Laborers Dist. Council of Chgo & Vic. PEF | $500.00 | 2002-02-15 | |
| Architectural & Ornamental Iron Wrks Local 63 | $250.00 | 2002-02-23 | |
| SBC Communications Inc. | $250.00 | 2002-04-09 | |
| James Merlo, D.D.S. | $250.00 | 2002-02-15 | |
| Il Community Currency Exchange Pol Action Cmte Inc. | $250.00 | 2002-03-02 | |
| Local 134 - PAC II I.B.E.W. | $250.00 | 2002-02-23 | |
| Holly Marine Towing Inc. | $200.00 | 2002-02-23 | |
| Edward J. Radzinski | $200.00 | 2002-02-23 | |
| Rock Fusco & Garvey Ltd. | $200.00 | 2002-02-23 | |
| Ronan Potts L.L.C. | $200.00 | 2002-02-15 | |
| Villa Catering | $200.00 | 2002-02-15 | |
| Chicago Federation of Labor & UIC Pol Fund | $200.00 | 2002-02-23 | |
| 44th Ward Regular Democratic Organization | $200.00 | 2002-02-05 | |
| Chicago & Ck Cty Bldg & Construction Trades Council | $200.00 | 2002-02-15 | |
| Chicago Journeymen Plumbers Local #130Pol Fund | $160.00 | 2002-04-09 | |
| Chicago & Ck Cty Bldg & Construction Trades Council | $100.00 | 2002-02-05 | |
| Architectural & Ornamental Iron Wrks Local 63 | $100.00 | 2002-05-18 |
Expenditures (42 | $21,333.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paper & Ink | $3,220.00 | 2002-02-20 | printing |
| Sorriso's | $2,765.00 | 2002-02-21 | fund raising - food |
| Communigraphics | $2,647.14 | 2002-02-20 | promotional items |
| Unistat | $2,182.00 | 2002-03-19 | printing |
| Harte & Sons Printing Co. | $1,180.00 | 2002-03-13 | campaign palm cards |
| Personal Service Co. | $807.81 | 2002-03-13 | promotional items |
| Star Newspapers | $590.82 | 2002-03-13 | ad - newspaper |
| The Times | $564.48 | 2002-03-13 | ad - newspaper |
| Cora Misch | $550.00 | 2002-04-01 | headquarters - rent |
| Stroger Citizens for | $500.00 | 2002-02-28 | contribution |
| Hyatt Regency New Orleans | $463.70 | 2002-04-05 | travel - lodging - candidate |
| Hilton Hotel | $382.41 | 2002-03-13 | travel - lodging - candidate |
| United Airlines | $376.50 | 2002-03-13 | travel - air fare - candidate |
| Postmaster of Calumet City | $349.95 | 2002-01-29 | postage |
| Postmaster of Calumet City | $343.95 | 2002-01-12 | postage |
| Taste of Italy | $275.00 | 2002-04-03 | party - staff |
| Ryan Friends of Representative Bob | $250.00 | 2002-01-10 | ticket purchase |
| Strack & Van Til | $245.97 | 2002-03-10 | fund raising - food |
| Tim Moran | $232.00 | 2002-01-31 | signs |
| Frank Giglio | $225.00 | 2002-03-21 | travel - gasoline |
| Calumet City Prof Firefighters Aux. Assn | $210.00 | 2002-03-06 | tickets |
| Calumet City Civic League | $200.00 | 2002-03-21 | tickets |
| St. John's Church | $200.00 | 2002-02-09 | contribution |
| Frank Giglio | $200.00 | 2002-02-21 | loan repayment |
| Sam's Club | $193.54 | 2002-03-10 | office supplies |
| LaStrada Restaurant | $185.58 | 2002-01-14 | meals |
| Tarka Friends of Gerry | $180.00 | 2002-03-10 | ticket purchase |
| Steffens' Bakery | $176.40 | 2002-03-15 | fund raising - food |
| John's Pizzeria Carry Out Inc. | $175.00 | 2002-02-19 | party - staff |
| Postmaster of Calumet City | $170.00 | 2002-03-04 | postage |
| LaRosetta | $165.32 | 2002-03-13 | meals |
| Giovanni's | $165.03 | 2002-03-13 | meals |
| Office Max | $162.35 | 2002-04-05 | computer - services |
| John's Pizzeria Carry Out Inc. | $135.57 | 2002-02-28 | meals |
| Steffens' Bakery | $133.29 | 2002-03-19 | election day - expenses |
| Sam's Club | $121.48 | 2002-02-15 | promotional items |
| I.C.F. Bran #195 | $100.00 | 2002-02-09 | ad - ad book |
| Office Max | $73.58 | 2002-03-13 | comuter-supplies |
| Postmaster of Calumet City | $68.00 | 2002-04-12 | postage |
| I.C.F. Bran #195 | $60.00 | 2002-02-02 | tickets |
| Sam's Club | $59.43 | 2002-02-15 | office supplies |
| Postmaster of Calumet City | $47.00 | 2002-01-30 | postal box rental |