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: 319844 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2006-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 13 |
Receipts (87 | $28,939.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hancock Engineering | $1,250.00 | 2006-03-15 | |
| Quality Inn O'Hare | $1,000.00 | 2006-03-20 | |
| Able Die Casting Corp | $850.00 | 2006-02-18 | |
| Sam Jantelezio Insurance Company | $750.00 | 2006-03-09 | |
| Wagner Sims and Company | $750.00 | 2006-03-11 | |
| Central Grocers Inc. | $750.00 | 2006-03-09 | |
| Parkway Bank | $750.00 | 2006-03-09 | |
| Larry Fritz | $650.00 | 2006-03-22 | |
| Citizens for Marilyn May | $650.00 | 2006-03-28 | |
| Catherine Gorzynski | $650.00 | 2006-03-25 | |
| Rodney Tole | $650.00 | 2006-03-23 | |
| Apco Realty Inc. | $650.00 | 2006-03-08 | |
| Robert Radak | $500.00 | 2006-04-10 | |
| G and V Construction | $500.00 | 2006-04-16 | |
| Geo Sell Inc. | $500.00 | 2006-04-10 | |
| Nick Caiafa | $500.00 | 2006-04-19 | |
| Motor Control Systems Inc. | $500.00 | 2006-04-19 | |
| 118 Green Ltd | $500.00 | 2006-03-02 | |
| Paramedic Services | $500.00 | 2006-04-05 | |
| Daniel Schultz | $500.00 | 2006-04-01 | |
| Richard Desecki | $500.00 | 2006-04-08 | |
| W & M Condominiums | $500.00 | 2006-02-28 | |
| Fratelli Coffee Company | $500.00 | 2006-02-28 | |
| Robert Irsuto | $400.00 | 2006-04-19 | |
| Alan Blum | $350.00 | 2006-04-19 | |
| RAMT Development Inc. | $350.00 | 2006-03-24 | |
| Sergio & Banks Reality | $350.00 | 2006-03-27 | |
| Schiller Park Marathon | $350.00 | 2006-05-19 | |
| Sexton Companies | $300.00 | 2006-03-08 | |
| Leroy Plier | $300.00 | 2006-04-19 | |
| W & M Condominiums | $250.00 | 2006-03-16 | |
| 118 Green Ltd | $250.00 | 2006-03-06 | |
| Airport Auto Body | $250.00 | 2006-03-02 | |
| Audio Visual One Ltd | $250.00 | 2006-03-29 | |
| Basilico Ristorante LLC | $250.00 | 2006-03-22 | |
| Beau Jolie by Victoria | $250.00 | 2006-03-12 | |
| Bellasera Restaurant | $250.00 | 2006-03-15 | |
| Cafe Mirage | $250.00 | 2006-03-27 | |
| Carmie's Towing | $250.00 | 2006-06-05 | |
| Chicago Powdered Metal | $250.00 | 2006-03-24 | |
| Cremation Services | $250.00 | 2006-03-08 | |
| D and P Construction Company | $250.00 | 2006-03-07 | |
| Degen and Rosato Construction Company | $250.00 | 2006-03-03 | |
| Elmwood Enterprises | $250.00 | 2006-02-27 | |
| Groot Recycling and Waste Services | $250.00 | 2006-03-13 | |
| Jupiter Aluminum | $250.00 | 2006-03-16 | |
| Kathleen Field Orr & Associates | $250.00 | 2006-03-21 | |
| Anthony Knuth | $250.00 | 2006-04-13 | |
| M and K Signs | $250.00 | 2006-02-28 | |
| Mango's | $250.00 | 2006-03-27 |
Expenditures (9 | $9,417.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sunrise Printing Inc. | $3,797.00 | 2006-04-28 | printing |
| Mirage Restaurant | $1,500.00 | 2006-03-14 | fund raising - hall rental |
| Mirage Restaurant | $1,500.00 | 2006-04-19 | fund raising - food |
| Rosemont Voters League | $1,150.00 | 2006-01-18 | ticket purchase |
| Tom Carroll | $400.00 | 2006-04-19 | fund raising - entertainment |
| Franklin Park Postmaster | $390.00 | 2006-02-22 | postage |
| Sunrise Printing Inc. | $270.00 | 2006-03-05 | printing |
| Carl Fiorito Scholarship Fund | $250.00 | 2006-05-03 | donation |
| Franklin Park Postmaster | $160.00 | 2006-03-30 | postage |