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: 396699 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (77 | $25,521.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper Raucci Chartered | $3,500.00 | 2009-11-19 | |
| Hayes Beer Distributing Co | $1,205.00 | 2009-11-19 | refund |
| DeTella Planera Architects | $1,000.00 | 2009-07-21 | |
| Eugene Varnado LLC | $1,000.00 | 2009-11-19 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $950.00 | 2009-11-19 | |
| Cook County Collge Teachers Union-Cope | $500.00 | 2009-11-19 | |
| Citizens for Scott Lee Cohen | $500.00 | 2009-11-19 | |
| John Kasperek Co. Inc. | $500.00 | 2009-11-19 | |
| Jill Manning | $500.00 | 2009-11-19 | |
| Martin Whalen Group | $500.00 | 2009-07-21 | |
| Friends of Donne Trotter | $500.00 | 2009-11-19 | |
| Mark Myers | $485.00 | 2009-11-19 | |
| Fifth Third Bank | $450.00 | 2009-07-22 | deposit returned |
| Diane Ostojic | $400.00 | 2009-11-19 | |
| Rebecca Admave | $400.00 | 2009-11-19 | |
| George Dammer | $400.00 | 2009-11-19 | |
| Chicago Heights Carrier Electric Co | $350.00 | 2009-11-19 | |
| Elaine Krueger | $322.00 | 2009-11-19 | |
| Shirley Drewenski | $305.00 | 2009-11-19 | |
| Norbert Cipowski | $305.00 | 2009-11-19 | |
| Elliott Johnson | $300.00 | 2009-07-21 | |
| Anthony Williams | $300.00 | 2009-07-21 | |
| Friends of John Fairman | $300.00 | 2009-11-19 | |
| Ronald Kawanna | $300.00 | 2009-11-19 | |
| Friends of George Miller | $280.00 | 2009-11-19 | |
| Jim Coates | $272.00 | 2009-11-19 | |
| Daniel Zajeski | $258.00 | 2009-11-19 | |
| Phillip Tomich | $254.00 | 2009-11-19 | |
| Friends of Leni | $251.00 | 2009-11-19 | |
| Jill Manning | $250.00 | 2009-07-21 | |
| The Public Response Group Inc. | $250.00 | 2009-11-19 | |
| Lloyd Betourney & Associates | $250.00 | 2009-11-19 | |
| Deborah Kopec | $244.00 | 2009-11-19 | |
| Norman Abbott | $230.00 | 2009-11-19 | |
| Leonard Chiaro | $230.00 | 2009-11-19 | |
| Joann & Ed Corrigan | $230.00 | 2009-11-19 | |
| James Epstein | $230.00 | 2009-11-19 | |
| J.H. Merlo | $230.00 | 2009-11-19 | |
| Martin Lareau | $225.00 | 2009-11-19 | |
| Shirley Bloodworth | $216.00 | 2009-11-19 | |
| Gregory Lawrence | $210.00 | 2009-11-19 | |
| Kevin Hickey | $210.00 | 2009-11-19 | |
| Club 22 | $205.00 | 2009-11-19 | |
| Alvarez 7 Associates Inc. | $200.00 | 2009-11-19 | |
| Martin McHugh | $200.00 | 2009-11-19 | |
| Lisa & Jason Miller | $200.00 | 2009-11-19 | |
| Jacqueline Rivera | $200.00 | 2009-11-19 | |
| Danny Stocker | $200.00 | 2009-11-19 | |
| Richard Mathews | $200.00 | 2009-11-19 | |
| DeTella Planera Architects | $200.00 | 2009-11-19 |
Expenditures (48 | $58,963.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glenwoodie Golf Club | $8,280.18 | 2009-07-11 | fund raising - advertisement |
| GFS Marketplace | $7,171.84 | 2009-08-07 | Picnic Food Supplies |
| Emporium Store | $3,348.00 | 2009-07-03 | party - staff |
| Hobart Locker & Meat Packing | $3,297.91 | 2009-08-08 | Picnic Food Supplies |
| Hayes Beer Distributing Co | $3,052.00 | 2009-08-09 | Picnic Supplies |
| John's Pizzeria Carry Out Inc | $3,000.00 | 2009-11-12 | fund raising - food |
| Jimbooo's Catering | $2,845.00 | 2009-08-09 | Picnic Supplies |
| AAA Rental System | $2,799.70 | 2009-09-04 | Picnic Equip Rental |
| Vida Talndis Bon Appetit | $2,108.50 | 2009-11-02 | fund raising - food |
| PepsiAmericas | $2,107.57 | 2009-09-04 | Picnic Supplies |
| AAA Rental System | $1,758.50 | 2009-11-14 | fund raising - equip rental |
| Wilson Rental | $1,611.00 | 2009-09-04 | Picnic Equip Rental |
| Sam's Club | $1,503.03 | 2009-08-09 | Picnic Supplies |
| Mike's Copy Production | $1,410.68 | 2009-11-14 | printing |
| Village Farmstand | $1,252.36 | 2009-08-08 | Picnic food supplies |
| SSC Conference Center | $1,218.46 | 2009-11-02 | fund raising - hall rental |
| Doerfler Insurance | $1,192.00 | 2009-07-13 | insurance |
| Mr Tees | $1,072.50 | 2009-09-04 | promotional items |
| The Free Enterprise System | $931.50 | 2009-08-10 | Picnic Rental |
| Emporium Store | $860.00 | 2009-12-18 | party - staff |
| Steffens' Bakery | $648.00 | 2009-11-14 | fund raising - food |
| Tinley Ice Co | $625.00 | 2009-08-09 | Picnic Supplies |
| Chicago Truck Rental | $624.00 | 2009-09-04 | Picnic Equip Rental |
| Neds Truck Rental | $566.20 | 2009-08-08 | Picnic Equip Rental |
| Tinley Ice Co | $550.00 | 2009-08-08 | Picnic Supplies |
| Citizens for Thaddeus Jones | $500.00 | 2009-09-20 | ticket purchase |
| Hickey Kevin | $500.00 | 2009-11-01 | fund raising - Raffle winner |
| Ted's feed store | $426.89 | 2009-07-27 | Picnic - supplies |
| Z Street Production | $425.00 | 2009-08-09 | Picnic Entertainment |
| Forestview Farms | $400.00 | 2009-08-09 | Picnic Entertainment |
| Z Street Production | $370.00 | 2009-11-01 | fund raising - entertainment |
| NWI Shockers baseball | $340.00 | 2009-09-22 | ad - ad book |
| Fifth Third Bank | $300.00 | 2009-07-22 | bank charges returned check |
| Friends of Leni | $250.00 | 2009-09-08 | contribution |
| Miss Mary Benefit | $240.00 | 2009-07-15 | ad - ad book |
| Hayes Beer Distributing Co | $240.00 | 2009-08-09 | Picnic Supplies |
| Club 22 | $200.00 | 2009-12-20 | ticket purchase |
| American Legion Calumet City | $200.00 | 2009-12-24 | fund raising - hall rental deposit |
| Aide Rentals & Sales | $187.00 | 2009-08-10 | Picnic Equip Rental |
| TNT Restaurant | $178.72 | 2009-08-29 | meals - volunteers |
| Mike's Copy Production | $135.24 | 2009-09-04 | printing |
| Fifth Third Bank | $58.25 | 2009-12-10 | bank charges |
| Fifth Third Bank | $51.34 | 2009-07-13 | bank charges |
| Fifth Third Bank | $29.90 | 2009-10-13 | bank charges |
| Fifth Third Bank | $27.09 | 2009-08-12 | bank charges |
| Fifth Third Bank | $25.53 | 2009-09-11 | bank charges |
| Fifth Third Bank | $24.68 | 2009-11-12 | bank charges |
| Mike's Copy Production | $19.68 | 2009-07-11 | printing |