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: 404732 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2010-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 14 |
Receipts (58 | $23,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mirage Restaurant | $1,500.00 | 2010-02-24 | fund raising - hall rental |
| Edwin Hancock Engineering | $1,250.00 | 2010-01-29 | |
| T-Cat Enterprise Inc. | $1,000.00 | 2010-02-24 | |
| Bellasera Restaurant | $1,000.00 | 2010-03-25 | |
| Committeeman Stephens | $750.00 | 2010-02-01 | |
| Odelson & Sterk | $750.00 | 2010-01-29 | |
| Sam Jantelezio Insurance Company | $750.00 | 2010-01-29 | |
| G and V Construction | $650.00 | 2010-01-24 | |
| Park N Jet Inc. | $650.00 | 2010-02-02 | |
| Richard Desecki | $650.00 | 2010-02-02 | |
| Catherine Gorzynski | $650.00 | 2010-02-02 | |
| Citizens for Marilyn May | $650.00 | 2010-01-24 | tickets and ad |
| Rosemont Expo Services Incorporated | $550.00 | 2010-03-25 | |
| Daniel Schultz | $500.00 | 2010-01-25 | |
| Wagner Sims and Company | $500.00 | 2010-01-29 | |
| Robert Irsuto | $500.00 | 2010-02-07 | |
| SWNG Incorporated | $500.00 | 2010-01-17 | |
| Bomark Cleaning Corporation | $500.00 | 2010-02-03 | |
| Fratelli Properties | $500.00 | 2010-01-28 | |
| Larry Fritz | $500.00 | 2010-03-26 | |
| Motor Control Systems Inc. | $450.00 | 2010-03-25 | |
| Franklin Park Plumbing Company | $450.00 | 2010-01-24 | |
| Madalyn Radak | $400.00 | 2010-03-25 | |
| Russo Hardware Inc. | $350.00 | 2010-02-03 | |
| Totem Lumber & Millwork | $250.00 | 2010-02-03 | |
| Catering To You | $250.00 | 2010-02-02 | |
| Cilia Enterprises | $250.00 | 2010-03-25 | |
| Cremation Services | $250.00 | 2010-02-01 | |
| Degen and Rosato Construction Company | $250.00 | 2010-02-02 | |
| Elmwood Enterprises | $250.00 | 2010-01-29 | |
| Groot Recycling and Waste Services | $250.00 | 2010-02-01 | |
| Illinois Convenience & Safety | $250.00 | 2010-01-24 | |
| Madona Del Pozzo Society | $250.00 | 2010-01-29 | |
| Lori Magnifico | $250.00 | 2010-02-06 | |
| Maria S.S. Del Pozzo Ladies Society | $250.00 | 2010-02-02 | |
| Chad Meyers | $250.00 | 2010-02-03 | |
| John Mika | $250.00 | 2010-02-01 | |
| MoHawk Spring | $250.00 | 2010-01-29 | |
| Paramedic Services | $250.00 | 2010-02-03 | |
| Parkway Bank | $250.00 | 2010-02-02 | |
| Plaza Bank | $250.00 | 2010-01-29 | |
| Leroy Plier | $250.00 | 2010-03-25 | |
| Sabri Motors Inc. | $250.00 | 2010-02-01 | |
| Friends for Saviano | $250.00 | 2010-03-25 | |
| Norridge Improvement Party | $250.00 | 2010-01-29 | |
| Mladost Inc. | $225.00 | 2010-01-28 | |
| Sadik Patel | $200.00 | 2010-03-25 | |
| KCS Computer Technology | $200.00 | 2010-01-29 | |
| Kathleen Field Orr & Associates | $200.00 | 2010-02-01 | |
| Ken Trasca | $200.00 | 2010-04-21 |
Expenditures (19 | $88,305.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morgan Stanley Smith Barney | $40,000.00 | 2010-01-19 | CD |
| Morgan Stanley Smith Barney | $40,000.00 | 2010-01-19 | CD |
| Sunrise Printing Inc. | $3,735.20 | 2010-03-16 | printing |
| Mirage Restaurant | $1,500.00 | 2010-02-15 | fund raising - food |
| Rosemont Voters League | $950.00 | 2010-02-08 | ticket purchase |
| Tom Carroll | $400.00 | 2010-02-24 | fund raising - entertainment |
| Franklin Park Postmaster | $275.00 | 2010-06-09 | postage |
| Joseph Giralamo | $210.00 | 2010-05-17 | legal fees |
| Leyden Township CFSF Committee | $200.00 | 2010-05-26 | contribution |
| Rosemont Voters League | $200.00 | 2010-04-14 | ticket purchase |
| Sunrise Printing Inc. | $183.00 | 2010-01-05 | printing |
| Rosemont Voters League | $100.00 | 2010-03-10 | ticket purchase |
| AT & T | $96.88 | 2010-01-27 | telephone |
| AT & T | $87.33 | 2010-06-28 | telephone |
| AT & T | $79.09 | 2010-05-24 | telephone |
| AT & T | $78.88 | 2010-04-20 | telephone |
| AT & T | $78.12 | 2010-02-25 | telephone |
| AT & T | $76.56 | 2010-03-25 | telephone |
| Sunrise Printing Inc. | $55.00 | 2010-01-20 | printing |