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: 235438 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2002-09-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (293 | $95,879.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ray Banks | $245.00 | 2002-02-11 | |
| Zirita Caravan #182 - Order of The Alhambra | $240.00 | 2002-02-04 | |
| O'Neill & Gaspardo | $240.00 | 2002-01-29 | |
| Louis A Pullano Inc. | $240.00 | 2002-02-04 | |
| Kevin Hickey | $235.00 | 2002-02-11 | |
| Tairaq Systems Inc. | $225.00 | 2002-06-21 | |
| Lansing Floral Shop & Greenhouse | $225.00 | 2002-06-13 | |
| Lan-Oak Lanes Inc. | $225.00 | 2002-06-13 | |
| Joyce Washington | $205.00 | 2002-02-11 | |
| Jose Regalado | $205.00 | 2002-02-11 | |
| Rebecca Admave | $205.00 | 2002-02-11 | |
| Sims Deborah; Citizens for | $205.00 | 2002-02-04 | |
| Patrick Rush | $200.00 | 2002-06-21 | |
| Shirley Drewenski | $200.00 | 2002-06-21 | |
| Nancy Rodighiero | $200.00 | 2002-02-19 | |
| Marion Beck | $200.00 | 2002-02-11 | |
| Unistat | $200.00 | 2002-06-13 | |
| Linda Slubowski | $200.00 | 2002-02-19 | |
| Marion Beck | $200.00 | 2002-06-21 | |
| Thomas Havey LLP | $200.00 | 2002-06-13 | |
| Harvey Church of Christ | $200.00 | 2002-02-19 | |
| St. Mark Missionary Baptist Church | $200.00 | 2002-01-29 | |
| Jill Manning | $200.00 | 2002-01-19 | |
| A & G Chemical & Supply Co. Inc. | $200.00 | 2002-06-13 | |
| James Merlo D.D.S. | $200.00 | 2002-06-13 | |
| Martin McHugh | $200.00 | 2002-06-13 | |
| Jesse Garcia | $200.00 | 2002-06-13 | |
| Graves Nick; Citizens United to Elect | $200.00 | 2002-01-19 | |
| William Bogdan | $200.00 | 2002-02-11 | |
| Susan Fulton | $200.00 | 2002-06-13 | |
| Mark Myers | $200.00 | 2002-06-13 | |
| Naylor Pipe Co. | $200.00 | 2002-06-13 | |
| Northside Construction | $200.00 | 2002-06-13 | |
| Zimmerman Michael; Citizens for | $200.00 | 2002-06-13 | |
| O'Neill & Gaspardo | $200.00 | 2002-05-29 | |
| Old Neighborhood Italian American Club | $200.00 | 2002-06-13 | |
| James Fiore | $200.00 | 2002-02-19 | |
| Arline Fantin | $200.00 | 2002-06-21 | |
| Zirita Caravan #182 - Order of The Alhambra | $200.00 | 2002-06-13 | |
| Heritage Community Bank - Glenwood | $200.00 | 2002-06-13 | |
| Pelkey John Atty. | $200.00 | 2002-06-13 | |
| Deborah Kopec | $200.00 | 2002-06-13 | |
| Fako & Associates Inc. | $200.00 | 2002-06-13 | |
| Wosczynski Leni: Friends of | $200.00 | 2002-06-13 | |
| Career Training Corp | $200.00 | 2002-06-13 | |
| Faith Carpet Inc. | $200.00 | 2002-06-13 | |
| Just Desserts Inc. | $200.00 | 2002-06-13 | |
| Jacqueline Martin | $175.00 | 2002-02-11 | |
| E. James Coates, Jr. | $170.00 | 2002-02-11 | |
| Metropolitan Corp. | $170.00 | 2002-01-29 |
Expenditures (129 | $107,639.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Laser & Computer | $125.00 | 2002-04-10 | equipment - maintenance |
| NiCor | $116.94 | 2002-03-11 | Utlities |
| Jimboo's | $110.00 | 2002-02-19 | meals |
| Sims Deborah; Citizens for | $105.00 | 2002-06-21 | ticket purchase |
| Midwest Suburban Publishing | $100.00 | 2002-02-11 | ad - newspaper |
| Midwest Suburban Publishing | $100.00 | 2002-01-02 | ad - newspaper |
| Fifth Third Bank | $100.00 | 2002-06-19 | bank charges-returned check |
| Gino's Restaurant | $95.77 | 2002-03-07 | meals |
| Quinlan Alarm Systems Inc | $93.85 | 2002-02-11 | keys |
| Davis William - for State Representative | $90.00 | 2002-04-18 | ticket purchase |
| Dorren's Pizza | $81.50 | 2002-03-29 | party - staff |
| Chicago Laser & Computer | $70.00 | 2002-02-19 | computer - ink cart |
| ComEd | $58.64 | 2002-04-15 | utilities |
| Fifth Third Bank | $58.00 | 2002-05-28 | bank charges |
| ComEd | $57.73 | 2002-03-11 | utllities |
| Quinlan Alarm Systems Inc | $56.31 | 2002-02-19 | office supplies - keys |
| Martin Whalen Inc | $50.00 | 2002-02-19 | equipment - rental deposit |
| NiCor | $47.07 | 2002-04-15 | utilities |
| Lansing Floral Shop & Greenhouse | $45.00 | 2002-03-11 | gifts |
| Steffens Bakery | $44.10 | 2002-02-19 | fund raising - food |
| Office Max | $31.39 | 2002-02-04 | office supplies |
| Fifth Third Bank | $29.00 | 2002-05-23 | bank charges |
| Fifth Third Bank | $29.00 | 2002-05-28 | bank charges |
| Fifth Third Bank | $27.04 | 2002-03-18 | bank charges |
| Fifth Third Bank | $23.79 | 2002-06-17 | bank charges |
| Fifth Third Bank | $22.27 | 2002-05-20 | bank charges |
| Office Max | $19.38 | 2002-02-18 | office supplies |
| ComEd | $18.88 | 2002-04-15 | utilities |
| Fifth Third Bank | $4.41 | 2002-04-16 | bank charges |