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: 403137 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2010-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 21 |
Receipts (168 | $59,479.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Hickey | $150.00 | 2010-02-01 | |
| Club 22 | $150.00 | 2010-06-04 | |
| Linda Slubowski | $150.00 | 2010-05-08 | |
| John Semple | $150.00 | 2010-02-01 | |
| Julie Pierce | $150.00 | 2010-06-04 | |
| Patrick Rush | $150.00 | 2010-06-04 | |
| Phillip Tomich | $142.00 | 2010-02-01 | |
| Jacqueline Rivera | $134.00 | 2010-06-04 | |
| John Pelkey Attorney | $130.00 | 2010-02-01 | |
| Timothy Williams | $125.00 | 2010-02-01 | |
| Jacqueline Rivera | $125.00 | 2010-05-08 | |
| Shirley Drewenski | $125.00 | 2010-05-08 | |
| Committee to Elect Joan P Murphy | $125.00 | 2010-06-04 | |
| Proven Business System | $100.00 | 2010-02-01 | |
| Mike's Copy Production | $100.00 | 2010-02-01 | |
| Chicago Heights Carrier Electric Co | $100.00 | 2010-02-01 | |
| Budd Mechanical Systems | $100.00 | 2010-02-01 | |
| Club 22 | $100.00 | 2010-02-01 | |
| Ronald Kawanna | $100.00 | 2010-06-04 | |
| Committee to Elect Joan P Murphy | $100.00 | 2010-02-01 | |
| LasFajitas Restaurant | $100.00 | 2010-02-01 | |
| Shirley Bloodworth | $100.00 | 2010-05-08 | |
| Andrews Printing | $100.00 | 2010-06-04 | |
| Gregory Lawrence | $100.00 | 2010-02-01 | |
| LanOak Lanes | $100.00 | 2010-02-01 | |
| James Merlo DDS | $100.00 | 2010-02-01 | |
| Kevin Hickey | $100.00 | 2010-06-04 | |
| LasFajitas Restaurant | $100.00 | 2010-06-04 | |
| James Merlo DDS | $100.00 | 2010-06-04 | |
| ProTech Security | $100.00 | 2010-02-01 | |
| Gail Rounsaville-Banks | $100.00 | 2010-02-01 | |
| Gail Rounsaville-Banks | $100.00 | 2010-06-04 | |
| Gail Rounsaville-Banks | $100.00 | 2010-06-04 | |
| Patrick Rush | $100.00 | 2010-02-01 | |
| Jimbooo's Catering | $100.00 | 2010-02-01 | |
| Timothy Pollert | $100.00 | 2010-02-01 | |
| John Semple | $100.00 | 2010-06-04 | |
| K S Simac | $100.00 | 2010-05-08 | |
| K S Simac | $100.00 | 2010-06-04 | |
| Jimbooo's Catering | $100.00 | 2010-06-04 | |
| John Pelkey Attorney | $100.00 | 2010-06-04 | |
| Mary Goley | $100.00 | 2010-06-04 | |
| John's Pizzeria Carry Out Inc | $100.00 | 2010-02-01 | |
| Northside Construction Co. Inc. | $100.00 | 2010-06-04 | |
| Legacy Professionals | $100.00 | 2010-02-01 | |
| Andrews Printing | $100.00 | 2010-02-01 | |
| Dwayne Thrash | $100.00 | 2010-06-04 | |
| Northside Construction Co. Inc. | $100.00 | 2010-02-01 | |
| Diamond | $100.00 | 2010-02-01 | |
| Taxpayers for Houlihan | $100.00 | 2010-02-01 |
Expenditures (42 | $47,368.31)
| Payee | Amount | Date | Purpose |
|---|