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: 391971 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 17 |
| Clarification | Friends of Bob Fioretti is picking up all outstanding debts/obligations from the final report filed for Fioretti and Alderman |
Receipts (75 | $45,355.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A E/Westgate Limited Partnership | $2,000.00 | 2009-03-19 | |
| Patricia Nugent | $2,000.00 | 2009-03-25 | |
| The Habitat Company LLC | $1,500.00 | 2009-03-25 | |
| JOS Cacciatore & Co Real Estate | $1,500.00 | 2009-03-25 | |
| Pacific-Tai LLC | $1,500.00 | 2009-03-25 | |
| Joseph Palumbo | $1,500.00 | 2009-03-25 | |
| Chicago Taxi Medallion Management Inc. | $1,500.00 | 2009-03-25 | |
| Eleven City Diner LLC | $1,500.00 | 2009-04-07 | |
| M R Properties LLC | $1,500.00 | 2009-02-20 | |
| Haberdasher Square Condo Association | $1,500.00 | 2009-02-20 | |
| Chicago Association of Realtors | $1,500.00 | 2009-03-25 | |
| DLA Piper US LLP | $1,500.00 | 2009-02-20 | |
| Sharlen Electric Company | $1,500.00 | 2009-03-25 | |
| Fioretti For Alderman | $1,155.91 | 2009-01-16 | |
| A E/Westgate Limited Partnership | $1,000.00 | 2009-01-20 | |
| John D. Drummond | $1,000.00 | 2009-01-20 | |
| Rogers Auto Group | $1,000.00 | 2009-03-25 | |
| Terry W. Teele | $1,000.00 | 2009-03-25 | |
| Carol D. Stubblefield | $750.00 | 2009-03-25 | |
| John M. Reily | $600.00 | 2009-03-25 | |
| Traterm LLC | $500.00 | 2009-04-20 | |
| Acosta Kruse & Zemenides LLC Attorney At Law | $500.00 | 2009-03-19 | |
| Alfred D. Stavros and Associates | $500.00 | 2009-03-19 | |
| William T. Beck | $500.00 | 2009-03-19 | |
| Chicago Elite Cab Co. | $500.00 | 2009-03-19 | |
| IBT/SPE O'Fallon Inc | $500.00 | 2009-03-19 | |
| Donald R. Mazzoni | $500.00 | 2009-03-19 | |
| Panto-Ulema Inc | $500.00 | 2009-03-19 | |
| UFCW Local 881 | $500.00 | 2009-03-19 | |
| 700 S. Laflin Building | $500.00 | 2009-01-20 | |
| Coca Cola Bottling Company | $500.00 | 2009-02-20 | |
| Dayton Court Apartments | $500.00 | 2009-02-20 | |
| Brian K. Farley | $500.00 | 2009-02-20 | |
| Going Places LLC | $500.00 | 2009-02-20 | |
| Greenberg Traurig | $500.00 | 2009-01-20 | |
| Paul R. Maizes | $500.00 | 2009-01-20 | |
| John R. Perkaus | $500.00 | 2009-02-20 | |
| Sault West 118 Inc. | $500.00 | 2009-02-20 | |
| United Center Joint Venture | $500.00 | 2009-01-20 | |
| Walgreens | $500.00 | 2009-02-20 | |
| Boaters P. A. C. | $500.00 | 2009-03-19 | |
| Citizens for Moreno | $500.00 | 2009-03-19 | |
| LR Development Company | $400.00 | 2009-03-19 | |
| Albertsons | $300.00 | 2009-01-20 | |
| Lou Mitchell's Inc. | $300.00 | 2009-04-07 | |
| UPSPAC | $300.00 | 2009-04-07 | |
| IPM Properties | $300.00 | 2009-03-19 | |
| Navigant Development LLC | $300.00 | 2009-02-20 | |
| Dr. Stephen P. Steinmetz O.D. | $250.00 | 2009-04-07 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2009-03-19 |
Expenditures (47 | $99,621.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bansley and Kiener LLP | $13,625.00 | 2009-05-08 | Accounting Services |
| P2 Consulting | $7,500.00 | 2009-02-18 | consulting |
| P2 Consulting | $7,500.00 | 2009-04-15 | consulting |
| P2 Consulting | $7,500.00 | 2009-01-28 | consulting |
| P2 Consulting | $7,500.00 | 2009-03-20 | Political Consulting |
| P2 Consulting | $7,500.00 | 2009-05-26 | consulting |
| RCS Carpet and Tile | $5,375.00 | 2009-02-12 | Carpeting |
| Fioretti & Lower Ltd | $5,000.00 | 2009-01-28 | loan repayment |
| Fioretti & Lower Ltd | $5,000.00 | 2009-04-29 | loan repayment |
| Fioretti & Lower Ltd | $5,000.00 | 2009-03-26 | loan repayment - partial |
| Breaker Press | $4,579.28 | 2009-04-06 | Weather Mark Exec Invites and Postage |
| Emily Miller | $3,000.00 | 2009-06-10 | Staff Wages |
| Azi Quadri | $2,000.00 | 2009-01-07 | Dec/Jan Rent |
| Walls of Color | $1,680.00 | 2009-01-29 | Painting |
| Jane Deronne | $1,475.00 | 2009-02-20 | staff wages |
| Peoples Energy PAC | $1,238.81 | 2009-03-06 | 721 S. Western |
| Weather Mark Tavern | $1,000.00 | 2009-03-25 | Fund Raiser |
| Amalgamated Bank of Chicago | $1,000.00 | 2009-03-26 | Deposit Correction |
| B Solutions | $1,000.00 | 2009-06-23 | Web Design |
| Azi Quadri | $1,000.00 | 2009-02-20 | Rent |
| NGP Software | $810.00 | 2009-05-08 | |
| Anastasia Reyes | $808.28 | 2009-03-20 | Shelf Construction |
| Eddie Z's Blinds | $750.00 | 2009-01-28 | Blinds-Deposit |
| B Solutions | $750.00 | 2009-01-05 | Website Development-11/12/08 Invoice |
| B Solutions | $750.00 | 2009-01-05 | Wensite Development-12/12/08 Invoice |
| Eddie Z's Blinds | $750.00 | 2009-02-20 | Blinds |
| Edna's Restaurant | $650.00 | 2009-02-20 | Minister's Breakfast |
| Illinois State Historical Society | $600.00 | 2009-06-23 | Battle of Fort Dearborn Park Monument |
| Central Camera Co. | $568.20 | 2009-04-06 | camera and supplies printer paper and ink |
| Comcast | $519.53 | 2009-01-05 | Telephone Cable Internet (office) |
| Hanah Jubeh | $484.00 | 2009-02-05 | expense reimbursements |
| Constant Contact | $458.85 | 2009-02-18 | marketing |
| City Club | $450.00 | 2009-01-05 | Nov. Presentation - Table of ten |
| Comcast | $342.65 | 2009-03-06 | Western office |
| Sitzuras Technology Group | $240.00 | 2009-05-08 | Web Hosting |
| Peoples Energy PAC | $196.35 | 2009-04-06 | Western Office |
| Comcast | $172.08 | 2009-04-06 | Telephone Internet |
| Josephine Tobias | $170.00 | 2009-03-20 | Western office Sign Painting |
| Walls of Color | $170.00 | 2009-02-12 | Extra Paint Job |
| City of Chicago | $120.98 | 2009-04-06 | Water |
| Amalgamated Bank of Chicago | $103.66 | 2009-01-22 | bank charges |
| Amalgamated Bank of Chicago | $78.48 | 2009-04-24 | bank charges |
| City of Chicago | $60.00 | 2009-04-06 | parking ticket |
| Amalgamated Bank of Chicago | $44.58 | 2009-03-23 | bank charges |
| Amalgamated Bank of Chicago | $38.01 | 2009-02-19 | bank charges |
| Amalgamated Bank of Chicago | $32.21 | 2009-06-19 | bank charges |
| Amalgamated Bank of Chicago | $30.34 | 2009-05-01 | bank charges |