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: 398761 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 19 |
Receipts (91 | $53,410.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Victor Sign Corporation | $2,500.00 | 2009-07-10 | |
| Chicago Association of Realtors | $2,500.00 | 2009-09-24 | |
| Gama Inc. | $2,500.00 | 2009-07-10 | |
| Visual Cast | $2,000.00 | 2009-12-04 | |
| Schroeder-Lauer Funeral Home LTD | $2,000.00 | 2009-12-04 | |
| Wells Street Companies | $1,500.00 | 2009-12-04 | |
| Larry Rogers Jr. Committee to Elect | $1,500.00 | 2009-07-10 | |
| Chicago Mercantile Exchange | $1,500.00 | 2009-07-10 | |
| 7-Eleven Inc. | $1,500.00 | 2009-07-10 | |
| DLA Piper US LLP | $1,500.00 | 2009-12-21 | |
| Sharlen Electric Company | $1,500.00 | 2009-12-24 | |
| Kimberly Rooney | $1,000.00 | 2009-07-10 | |
| United Center Joint Venture | $1,000.00 | 2009-07-10 | |
| Nicki Pecori | $1,000.00 | 2009-07-10 | |
| Enrico Mirabelli PC Attorney At Law | $1,000.00 | 2009-09-24 | |
| James R. McHugh | $1,000.00 | 2009-12-24 | |
| Turek & Sons LLC | $1,000.00 | 2009-12-21 | |
| Chicago Taxi Medallion Management Inc. | $1,000.00 | 2009-07-10 | |
| Ariff Rahmathullah | $1,000.00 | 2009-09-18 | |
| American Bank | $750.00 | 2009-09-18 | |
| Shefsky & Froelich LTD | $600.00 | 2009-07-10 | |
| Nugent Builders | $550.00 | 2009-07-10 | |
| Marta Michulka | $500.00 | 2009-07-10 | |
| Acosta Kruse & Zemenides LLC Attorney At Law | $500.00 | 2009-12-21 | |
| Mark Ballard | $500.00 | 2009-12-21 | |
| Bluestone Development | $500.00 | 2009-07-10 | |
| Brinshore Development LLC | $500.00 | 2009-07-10 | |
| Chicago Grey Line Ltd. | $500.00 | 2009-09-18 | |
| Chicago Sightseeing Company Inc. | $500.00 | 2009-09-18 | |
| Continental Painting & Decorating Inc. | $500.00 | 2009-07-10 | |
| Donald R. Mazzoni | $500.00 | 2009-07-10 | |
| Feld Entertainment Inc. | $500.00 | 2009-09-24 | |
| Joseph Feldman | $500.00 | 2009-07-10 | |
| Grec Architects LLC | $500.00 | 2009-12-24 | |
| HBK Engineering LLC | $500.00 | 2009-12-24 | |
| Johnson Research Group Inc | $500.00 | 2009-07-10 | |
| JSF Management LLC | $500.00 | 2009-07-10 | |
| K&L Gates LLP | $500.00 | 2009-07-10 | |
| Law Offices of Amari and Locallo | $500.00 | 2009-12-24 | |
| Lou Mitchell's Inc. | $500.00 | 2009-07-10 | |
| Lowis & Gellen LLP | $500.00 | 2009-07-10 | |
| Lowis & Gellen LLP | $500.00 | 2009-12-21 | |
| LR Development Company | $500.00 | 2009-12-21 | |
| George Randazzo | $500.00 | 2009-09-18 | |
| Ciro Rossini | $500.00 | 2009-07-10 | |
| L R J Ryan | $500.00 | 2009-07-10 | |
| Jeanette Sublett | $500.00 | 2009-07-10 | |
| Traterm LLC | $500.00 | 2009-09-24 | |
| Edward J. Underhill | $500.00 | 2009-12-04 | |
| UPSPAC | $500.00 | 2009-09-18 |
Expenditures (44 | $55,398.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Azi Quadri | $11,000.00 | 2009-07-02 | Rent |
| P2 Consulting | $7,500.00 | 2009-07-17 | June 2009 |
| P2 Consulting | $7,500.00 | 2009-07-28 | consulting fees |
| Brady Center to Prevent Gun Violence | $5,000.00 | 2009-07-28 | Donation |
| Tuckaway Golf Course | $3,761.10 | 2009-10-05 | golf course fees carts food and beverage for golf outing for 2011 leadership committee |
| Exposure Tapas Club | $2,004.87 | 2009-07-01 | Location/Food and drinks for fundraiser |
| Azi Quadri | $2,000.00 | 2009-11-24 | rent |
| Chicago Defender | $1,500.00 | 2009-08-07 | Donation to Bud Biliken Parade |
| Breaker Press Co. Inc | $1,468.67 | 2009-07-30 | fund raiser invitations |
| B Solutions | $1,000.00 | 2009-08-10 | website |
| Sports Authority | $1,000.00 | 2009-09-18 | Golf Outing Supplies |
| Breaker Press Co. Inc | $920.00 | 2009-12-10 | Printing services |
| NPG Software Services | $810.00 | 2009-12-10 | e-mail services |
| Bank of America | $759.80 | 2009-12-23 | copier payment for ward office |
| Portillo's Catering | $671.91 | 2009-07-29 | Catering |
| Peoples Gas | $628.08 | 2009-12-23 | gas for western ave office |
| Breaker Press Co. Inc | $560.00 | 2009-07-30 | Clean and Green Bunnevs |
| Joint Civic Committee of Italian Americans | $500.00 | 2009-10-07 | Float for Columbus Day Parade |
| P2 Consulting | $500.00 | 2009-10-06 | consulting fees |
| Friends of Bob Fioretti | $500.00 | 2009-07-15 | Deposit item returned |
| Macy's Payments | $500.00 | 2009-12-05 | Office Christmas Presents |
| In Pro Graphics | $481.08 | 2009-08-10 | back to school supplies |
| Peoples Gas | $476.97 | 2009-12-10 | gas for Dearborn office |
| Rosebud | $469.17 | 2009-07-29 | Staff Party |
| Windy City | $453.35 | 2009-12-23 | tee shirts for clean and green volunteers |
| Tamfico Graphics Commercial Printing | $401.50 | 2009-07-29 | Invitation to Senior Event |
| ComEd | $380.76 | 2009-12-23 | electric service exp |
| Comcast | $360.04 | 2009-12-23 | phone / IT Ward Office |
| Tuscany | $336.60 | 2009-12-23 | Xmas staff lunch party |
| Al Kout | $300.00 | 2009-07-29 | Entertainment for senior music event |
| Quill.com | $234.76 | 2009-12-23 | office supplies |
| Metroline Inc. | $231.44 | 2009-12-10 | new electrical switch for ward office phones |
| Constant Contact | $228.44 | 2009-10-06 | supplies |
| Bed Bath and Beyond | $223.14 | 2009-12-04 | Bathroom supplies and fixture for ward office |
| Chicago Office Tech Group | $165.79 | 2009-12-23 | Copier maintenance |
| ADT | $163.34 | 2009-12-28 | Security system at Ward office |
| Friends of Bob Fioretti | $80.00 | 2009-10-05 | Deposit item returned |
| Amalgamated Bank of Chicago | $70.72 | 2009-08-24 | Account analysis fees |
| Amalgamated Bank of Chicago | $59.81 | 2009-10-22 | Account analysis fees |
| Quill.com | $57.36 | 2009-12-04 | Copier Toner |
| Amalgamated Bank of Chicago | $49.60 | 2009-11-23 | Account analysis fees |
| Amalgamated Bank of Chicago | $30.72 | 2009-12-18 | Account analysis fees |
| Amalgamated Bank of Chicago | $30.29 | 2009-09-25 | Account analysis fees |
| Amalgamated Bank of Chicago | $29.67 | 2009-07-23 | Account analysis fee |