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: 303994 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 14 |
Receipts (88 | $31,604.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edwin Hancock Engineering | $1,150.00 | 2005-02-09 | |
| Donald E. Stephens Republican Committeeman | $1,000.00 | 2005-02-17 | |
| Bellasera Restaurant | $1,000.00 | 2005-03-16 | |
| Trumbull Excavating Inc. | $1,000.00 | 2005-03-31 | |
| Fratelli Coffee Company | $1,000.00 | 2005-03-31 | |
| Wagner Sims and Company | $700.00 | 2005-02-23 | |
| Sam Jantelezio Insurance Company | $700.00 | 2005-02-14 | |
| Larry Fritz | $700.00 | 2005-03-09 | |
| Building Solutions | $700.00 | 2005-03-16 | |
| Schiller Park Plaza | $600.00 | 2005-03-09 | |
| Catherine Gorzynski | $600.00 | 2005-03-03 | |
| Citizens for Marilyn May | $600.00 | 2005-03-16 | |
| Anthony Clementi | $600.00 | 2005-03-14 | |
| Richard Desecki | $550.00 | 2005-03-31 | |
| G and V Construction | $525.00 | 2005-03-18 | |
| Angelo Passialis | $450.00 | 2005-03-31 | |
| Robert Radak | $450.00 | 2005-04-10 | |
| Daniel Schultz | $450.00 | 2005-03-16 | |
| Central Grocers Inc. | $450.00 | 2005-03-30 | |
| Chicago Town Real Estate | $450.00 | 2005-03-08 | |
| Chicago Town Real Estate | $450.00 | 2005-03-25 | |
| Robert Irsuto | $450.00 | 2005-03-08 | |
| Fratelli Coffee Company | $450.00 | 2005-02-24 | |
| Motor Control Systems Inc. | $450.00 | 2005-04-11 | |
| Northwest Display | $450.00 | 2005-03-08 | |
| 118 Green Ltd | $450.00 | 2005-02-13 | |
| Rose Caiafa | $450.00 | 2005-04-11 | |
| Able Die Casting Corp | $440.00 | 2005-03-08 | |
| Bomark Cleaning Corporation | $430.00 | 2005-03-30 | |
| Bank One J.P. Morgan | $419.88 | 2005-06-09 | interest |
| Schiller Park Marathon | $385.00 | 2005-03-09 | |
| Chad Meyers | $360.00 | 2005-04-10 | |
| Friendly Fresh Market | $350.00 | 2005-02-09 | |
| Quality Inn O'Hare | $350.00 | 2005-03-09 | |
| Russo Hardware Inc. | $295.00 | 2005-03-10 | |
| Groot Recycling and Waste Services | $295.00 | 2005-02-25 | |
| Park N Jet Inc. | $290.00 | 2005-03-08 | |
| Leroy Plier | $270.00 | 2005-03-30 | |
| MaMa K's | $255.00 | 2005-03-08 | |
| Pozzillo's Pizza | $255.00 | 2005-01-21 | |
| Parkway Bank | $250.00 | 2005-02-23 | |
| Caraher Corporation | $250.00 | 2005-05-09 | |
| Degen and Rosato Construction Company | $250.00 | 2005-03-09 | |
| Flood Brothers Disposal | $250.00 | 2005-04-27 | |
| Industrial & Wholesale lumber | $250.00 | 2005-03-09 | |
| M and K Signs | $250.00 | 2005-03-14 | |
| John Mika | $250.00 | 2005-03-10 | |
| Plaza Bank | $250.00 | 2005-03-15 | |
| Podolsky Northstar Realty | $250.00 | 2005-03-08 | |
| Rosemont Leasing | $250.00 | 2005-03-08 |
Expenditures (23 | $12,186.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mirage Restaurant | $3,928.72 | 2005-04-01 | fund raising - food |
| Rosemont Voters League | $1,150.00 | 2005-02-16 | ticket purchase |
| Franklin Park Postmaster | $951.16 | 2005-05-30 | mailing |
| First Floor Design | $820.00 | 2005-03-20 | ad - ad book |
| Sunrise Printing Inc. | $815.00 | 2005-04-10 | printing |
| FedEx Kinkos | $692.94 | 2005-03-21 | ad - ad book |
| Citizens for Marilyn May | $650.00 | 2005-01-22 | ticket purchase |
| First Floor Design | $505.00 | 2005-03-21 | printing |
| Metropolitan Mayors Caucus | $500.00 | 2005-03-25 | community relations |
| Tom Carroll | $400.00 | 2005-03-30 | fund raising - entertainment |
| Franklin Park Postmaster | $370.00 | 2005-01-31 | postage |
| Schiller Park Youth Baseball | $350.00 | 2005-02-04 | community relations |
| FedEx Kinkos | $257.52 | 2005-03-21 | ad - ad book |
| DeLuca for Mayor | $250.00 | 2005-05-12 | ticket purchase |
| Citizens for Peraica | $200.00 | 2005-05-24 | contribution |
| FedEx Kinkos | $155.47 | 2005-03-19 | office supplies |
| Sunrise Printing Inc. | $35.00 | 2005-03-02 | printing |
| SBC | $32.90 | 2005-03-29 | telephone |
| SBC | $27.74 | 2005-02-28 | telephone |
| SBC | $25.09 | 2005-05-29 | telephone |
| SBC | $23.64 | 2005-06-29 | telephone |
| SBC | $23.47 | 2005-04-28 | telephone |
| SBC | $23.17 | 2005-01-29 | telephone |