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: 232961 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2002-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 13 |
Receipts (80 | $64,941.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank One | $40,000.00 | 2002-01-23 | CD Maturity |
| Bank One | $2,021.82 | 2002-01-23 | interest |
| Hancock Engineer Co. | $1,050.00 | 2002-04-09 | |
| Schiller Lodges LLC | $1,000.00 | 2002-05-16 | |
| Wagner Sims & Company | $650.00 | 2002-04-22 | |
| Jantelezio Insurance Consultants | $650.00 | 2002-04-02 | |
| Citizens for Tarpey | $550.00 | 2002-04-24 | |
| 21st Cenrury Real Estate | $550.00 | 2002-04-05 | |
| Just Transportation Inc. | $510.00 | 2002-04-29 | |
| John Sexton Sand & Gravel | $500.00 | 2002-05-07 | |
| G&V Construction Company | $475.00 | 2002-04-03 | |
| Able Die Casting Corp. | $430.00 | 2002-04-18 | |
| Bomark cleaning Services | $410.00 | 2002-04-18 | |
| S.P.I.G. | $400.00 | 2002-05-20 | |
| Central Grocers Inc. | $400.00 | 2002-05-15 | |
| Robert Irsuto | $400.00 | 2002-05-13 | |
| Robert Radak | $400.00 | 2002-05-17 | |
| Leroy Plier | $400.00 | 2002-05-03 | |
| Richard Desecki | $400.00 | 2002-05-22 | |
| Daniel Schulze | $400.00 | 2002-04-16 | |
| M&K Signs | $370.00 | 2002-04-09 | |
| Antonio Ortiz | $360.00 | 2002-05-10 | |
| Beau Jolie | $350.00 | 2002-05-26 | |
| Northern Builders Inc. | $350.00 | 2002-04-04 | |
| Groot Recycling & Waste | $330.00 | 2002-04-03 | |
| Carraher Management Corp. | $330.00 | 2002-04-11 | |
| S.P. Marathon | $330.00 | 2002-04-12 | |
| Midwest Water System | $320.00 | 2002-05-20 | |
| MaMa K's Pizza Inc. | $320.00 | 2002-05-20 | |
| Apco Realty Inc. | $270.00 | 2002-04-04 | |
| Carmies Towing | $250.00 | 2002-05-10 | |
| Audio Visual One | $250.00 | 2002-04-03 | |
| Bank One | $250.00 | 2002-04-18 | |
| 118 Green LTD. | $250.00 | 2002-04-15 | |
| Celli Trucking Co. | $250.00 | 2002-05-07 | |
| Century Business Services Inc. | $250.00 | 2002-05-15 | |
| Chicago Powdered Metal Products Co. | $250.00 | 2002-04-29 | |
| Cremation Services Inc. | $250.00 | 2002-04-25 | |
| D & P Construction Company Inc. | $250.00 | 2002-04-04 | |
| Degen & Rosato | $250.00 | 2002-04-08 | |
| Elmwood Enterprises Inc. | $250.00 | 2002-04-24 | |
| Flood Brothers Disposal | $250.00 | 2002-04-15 | |
| Larry Fritz | $250.00 | 2002-04-27 | |
| Interstate Brands Company | $250.00 | 2002-06-05 | |
| Maria SS Del Pozzo Ladies Society | $250.00 | 2002-04-04 | |
| Mid America Water | $250.00 | 2002-04-27 | |
| Orange Crush | $250.00 | 2002-04-05 | |
| Paramedic Services of IL. | $250.00 | 2002-04-15 | |
| Parkway Bank | $250.00 | 2002-04-11 | |
| Podolsky Northstar Realty Partners | $250.00 | 2002-05-03 |
Expenditures (14 | $38,149.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bank One | $32,021.82 | 2002-01-23 | CD Purchase |
| Mirage Banquets | $1,500.00 | 2002-05-22 | fund raising - hall rental |
| Mirage Banquets | $1,500.00 | 2002-05-12 | fund raising - hall rental |
| Kinkos | $757.52 | 2002-05-19 | printing |
| Rosemont Voters League | $550.00 | 2002-02-14 | ticket purchase |
| Citizens for Tarpey | $500.00 | 2002-01-26 | ticket purchase |
| Airborne Jazz Band | $400.00 | 2002-05-22 | fund raising - entertainment |
| Franklin Park Postmaster | $340.00 | 2002-03-15 | postage |
| S.P. Youth Baseball Inc. | $275.00 | 2002-03-29 | community relations |
| Kinkos | $243.65 | 2002-05-20 | printing |
| Franklin Park Postmaster | $16.25 | 2002-05-08 | postage |
| Franklin Park Postmaster | $16.25 | 2002-05-10 | postage |
| Franklin Park Postmaster | $16.25 | 2002-04-30 | postage |
| Franklin Park Postmaster | $12.45 | 2002-04-19 | postage |