Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 302236 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2005-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 22 |
Receipts (225 | $79,498.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper & Raucci Charted | $3,000.00 | 2005-06-13 | |
| Kusper & Raucci Charted | $3,000.00 | 2005-02-26 | |
| Gene Farina | $2,500.00 | 2005-02-26 | |
| Bridge Structural & Reinforcing Ironworkers Local #1 | $2,200.00 | 2005-05-27 | |
| Cook County College Teachers Union-Cope | $2,000.00 | 2005-02-12 | |
| Cook County College Teachers Union-Cope | $2,000.00 | 2005-02-12 | |
| Cook County College Teachers Union-Cope | $2,000.00 | 2005-02-12 | |
| John Kasperek Co. Inc. | $1,800.00 | 2005-05-27 | |
| Mario Planera | $1,500.00 | 2005-02-26 | |
| R DeTella | $1,500.00 | 2005-02-26 | |
| Public Response Group Inc. | $1,000.00 | 2005-05-27 | |
| Manjulaben Gabhawala | $1,000.00 | 2005-03-05 | |
| DeTella Planera & Paukner | $1,000.00 | 2005-06-13 | |
| AFSCME Illinois Council No 31 | $990.00 | 2005-05-27 | |
| Diamond Detective Agency | $900.00 | 2005-06-06 | |
| Diane Ostojic | $900.00 | 2005-05-27 | |
| Eugene Varnado | $900.00 | 2005-06-13 | |
| Jane Stocker | $900.00 | 2005-05-27 | |
| Cook County College Teachers Union-Cope | $900.00 | 2005-05-27 | |
| Manjulaben Gabhawala | $900.00 | 2005-06-13 | |
| Crowe Chizek & Co | $900.00 | 2005-06-06 | |
| Margaos & Maragos Ltd | $900.00 | 2005-05-27 | |
| Chicago Heights Carrier Electric Co. | $900.00 | 2005-05-27 | |
| Cook County College Teachers Union-Cope | $850.00 | 2005-02-12 | |
| VistaNational | $750.00 | 2005-05-27 | |
| MCS Management | $625.00 | 2005-05-27 | |
| E. James Coates, Jr. | $625.00 | 2005-05-27 | |
| Stefaniak Financial Services | $600.00 | 2005-05-27 | |
| Evans Zenova Friends of | $600.00 | 2005-06-06 | |
| Metropolitan Corp. | $600.00 | 2005-06-06 | |
| Jill & Don Manning | $570.00 | 2005-02-26 | |
| VistaNational | $570.00 | 2005-02-26 | |
| Diane Ostojic | $570.00 | 2005-02-12 | |
| Thomas Edwards | $570.00 | 2005-02-12 | |
| Lori Lareau | $570.00 | 2005-02-26 | |
| John Kasperek Co. Inc. | $570.00 | 2005-02-26 | |
| George Dammer | $570.00 | 2005-02-12 | |
| Crowe Chizek & Co | $500.00 | 2005-02-12 | |
| Oberman Enterprises. L.L.C. | $500.00 | 2005-06-06 | |
| Martin Lareau | $500.00 | 2005-06-13 | |
| John's Restaurant | $500.00 | 2005-02-12 | |
| Susan Panther | $500.00 | 2005-02-12 | |
| Susan Panther | $500.00 | 2005-05-27 | |
| Dean Maragos | $500.00 | 2005-02-26 | |
| Bollinger Ruberry & Garvey | $500.00 | 2005-06-13 | |
| John's Restaurant | $500.00 | 2005-06-13 | |
| Zirita Caravan #182 - Order of The Alhambra | $500.00 | 2005-02-12 | |
| Jill & Don Manning | $500.00 | 2005-05-27 | |
| Bollinger Ruberry & Garvey | $500.00 | 2005-06-13 | |
| Brian Oedzes | $500.00 | 2005-06-13 |
Expenditures (51 | $91,511.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thornton Township Z Team | $20,000.00 | 2005-03-02 | contribution |
| Thornton Township Z Team | $20,000.00 | 2005-04-18 | contribution |
| Lincolnshire County Club | $12,674.70 | 2005-06-17 | golf outing |
| Thornton Township Z Team | $12,000.00 | 2005-05-02 | contribution |
| St. Archangel Michael Serbian Social Center | $7,782.13 | 2005-02-27 | fund raising - hall rental |
| Robbins Schwartz Nicholas Lifton & Taylor LTD | $2,209.64 | 2005-04-18 | consulting |
| Thornton Township Z Team | $2,080.00 | 2005-06-05 | contribution |
| St. Archangel Michael Serbian Social Center | $1,500.00 | 2005-01-24 | fund raising - hall rental- deposit |
| John's Restaurant | $1,492.00 | 2005-01-23 | catering service |
| Doerfler Insurance | $1,186.00 | 2005-04-30 | insurance |
| Forest Preserve Dist. Cook County | $1,000.00 | 2005-06-27 | Security Deposit |
| Forest Preserve Dist. Cook County | $770.00 | 2005-02-17 | fee |
| Cam Golf | $579.00 | 2005-06-06 | fund raising - door prizes |
| Tournement of Champions | $500.00 | 2005-06-30 | contribution |
| Sam's Club | $478.25 | 2005-06-30 | party - staff |
| Qualkinbush Michelle for Mayor-Michelle Markiewicz | $450.00 | 2005-02-05 | ticket purchase |
| Thornton Township | $443.40 | 2005-03-12 | car expense |
| Steffens Bakery | $404.33 | 2005-01-23 | catering service - Most Dinner |
| Sims Deborah; Citizens for | $390.00 | 2005-06-06 | ticket purchase |
| South Holland Post Office | $370.00 | 2005-01-10 | postage |
| South Holland Post Office | $370.00 | 2005-04-30 | postage |
| Trouphys are us | $332.00 | 2005-06-30 | golf outing prizes |
| Old Neighborhood Italian American Club | $320.00 | 2005-02-12 | Membership |
| Madigan Mike; Friends of | $300.00 | 2005-04-30 | ticket purchase |
| Howard & sons Meat | $300.00 | 2005-06-27 | equipment - rental deposit |
| Rivera Jacki- Campaign | $300.00 | 2005-03-12 | ticket purchase |
| Beckham Transit | $280.00 | 2005-01-23 | picnic - bus service |
| Club 22 | $250.00 | 2005-02-12 | ticket purchase |
| Mike's Copy Production | $249.79 | 2005-01-23 | printing |
| Forest Preserve Dist. Cook County | $230.00 | 2005-06-27 | special permit fee |
| Andrews Printing | $216.00 | 2005-03-12 | printing |
| Mike's Copy Production | $207.48 | 2005-02-12 | printing |
| Satalic Charity Golf Outing IW Local 1 | $200.00 | 2005-06-30 | contribution |
| 34th Ward Regular Democratic Organization | $200.00 | 2005-03-05 | ticket purchase |
| Calumet Bakery | $179.72 | 2005-03-05 | fund raising - food |
| South Suburban College Baseball Booster Club | $175.00 | 2005-03-05 | ad - ad book |
| Fifth Third Bank | $140.00 | 2005-03-03 | bank charges-returned checks |
| Mike's Copy Production | $135.05 | 2005-06-30 | printing |
| Mike's Copy Production | $107.74 | 2005-06-05 | printing |
| Robbins Schwartz Nicholas Lifton & Taylor LTD | $92.50 | 2005-06-05 | consulting |
| South Holland Post Office | $92.00 | 2005-06-30 | postage |
| Lansing Floral Shop & Greenhouse | $82.50 | 2005-02-12 | gifts |
| Lansing Floral Shop & Greenhouse | $82.09 | 2005-04-18 | gifts |
| Fifth Third Bank | $70.00 | 2005-04-21 | bank charges- returned check |
| Fifth Third Bank | $56.70 | 2005-03-14 | bank charges |
| Mike's Copy Production | $52.08 | 2005-02-28 | printing |
| Fifth Third Bank | $45.06 | 2005-02-11 | bank charges |
| Lansing Floral Shop & Greenhouse | $42.50 | 2005-03-05 | fund raising - supplies |
| Fifth Third Bank | $34.58 | 2005-04-14 | bank charges |
| Mike's Copy Production | $31.58 | 2005-06-30 | printing |