Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Quarterly
Filed Doc ID: 429918 | Committee: Citizens for Viverito
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 25 |
| Signer | Louis S. Viverito |
Receipts (132 | $90,267.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frega Associates, Ltd. | $10,000.00 | 2011-03-31 | Catering cost for 3/25/11 Fundraiser |
| Kusper & Raucci Chartered | $5,000.00 | 2011-03-28 | |
| Frega Associates, Ltd. | $5,000.00 | 2011-03-14 | |
| Bridgeview Action-Active | $5,000.00 | 2011-03-17 | |
| Comcast Financial Agency Corp. | $2,500.00 | 2011-03-31 | |
| Health Care Council of IL P.A.C. | $2,500.00 | 2011-03-28 | |
| Citizens for Christopher Getty | $2,500.00 | 2011-03-19 | |
| Northstar Venture | $1,500.00 | 2011-03-15 | |
| Cainkar, Louis F., Ltd. | $1,500.00 | 2011-03-31 | Fund raising - entertainment |
| Sid Kamp, Inc. | $1,500.00 | 2011-03-21 | |
| Riverwalk Partners, LLC | $1,500.00 | 2011-03-21 | |
| Novotny, Frank & Assoc., Inc. | $1,500.00 | 2011-03-19 | |
| Georgis, Inc. | $1,500.00 | 2011-03-29 | |
| Paul A. Krutulis | $1,050.00 | 2011-03-14 | |
| Rodolfo N. Cuasay | $1,000.00 | 2011-03-14 | |
| Michael F. McClain | $1,000.00 | 2011-03-28 | |
| Matthew Mayer | $1,000.00 | 2011-03-28 | |
| Illinois Trial Lawyers Assn PAC | $1,000.00 | 2011-03-28 | |
| Ilmars V. Erkmanis | $1,000.00 | 2011-03-14 | |
| Therese Kourim | $1,000.00 | 2011-03-14 | |
| Bowman Barrett and Associates | $900.00 | 2011-03-14 | |
| Pacella & Son's Building Account | $750.00 | 2011-03-02 | |
| Jeffery Wells | $750.00 | 2011-03-24 | |
| Novotny, Frank & Assoc., Inc. | $750.00 | 2011-03-24 | |
| Bill's Excavating | $750.00 | 2011-03-15 | |
| Loretta Boruch | $750.00 | 2011-03-29 | |
| James D. Fiala | $750.00 | 2011-03-24 | |
| Robert Wells Plumbing | $750.00 | 2011-03-15 | |
| Cole Taylor Bank | $750.00 | 2011-03-08 | |
| Republic Services, Inc. | $750.00 | 2011-03-19 | |
| Ettore Cesario | $750.00 | 2011-03-14 | |
| McLaughlin Concrete, Inc. | $750.00 | 2011-03-24 | |
| Frank Pajak | $600.00 | 2011-03-14 | |
| State Bank of Countryside | $600.00 | 2011-03-28 | |
| Archer Bank | $600.00 | 2011-03-28 | |
| Friends of Michael J. Madigan | $517.26 | 2011-02-25 | Printing |
| Waner Enterprises, Inc. | $500.00 | 2011-03-08 | |
| 24 South New Lenox, LLC | $500.00 | 2011-03-08 | |
| Chicago Ridge Industrial Bldg. | $500.00 | 2011-03-08 | |
| JLW Enterprises LLC | $500.00 | 2011-03-08 | |
| Friends of Jeffrey Tobolski | $500.00 | 2011-03-28 | |
| 4150 Partnership | $500.00 | 2011-03-08 | |
| Committee for School Financial Excellence | $500.00 | 2011-03-31 | |
| IL Thoroughbred Horsemen's Assoc. | $500.00 | 2011-03-28 | |
| Illinois Film P A C | $500.00 | 2011-03-28 | |
| Friends for Molaro | $500.00 | 2011-03-28 | |
| Robert S. Molaro & Assoc. | $500.00 | 2011-03-28 | |
| Riverwalk Partners, LLC | $500.00 | 2011-03-28 | |
| Louise Zelinski | $450.00 | 2011-03-16 | |
| Larry Baker | $450.00 | 2011-03-02 |
Expenditures (47 | $33,838.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Levy Catering Service | $10,000.00 | 2011-03-31 | For fundraiser Cocktail Party on 3/25/11 |
| Citizens for Dan Cronin | $3,000.00 | 2011-02-15 | Ticket purchase |
| Chicago White Sox | $2,964.00 | 2011-03-05 | tickets to take supporters and volunteers to White Sox games |
| Build On | $2,500.00 | 2011-03-25 | Donation |
| Citizens for Christopher Getty | $2,000.00 | 2011-03-29 | Donation |
| Carolyn Viverito | $1,800.00 | 2011-03-31 | sec'y and bookkeeping - 3 mos. @ $600 per month |
| Friends of O'Donnell | $1,000.00 | 2011-02-15 | Contribution |
| Moraine Valley Comm. College Foundation | $800.00 | 2011-02-05 | table of tickets |
| Crystal Tree Golf Club | $656.88 | 2011-02-05 | entertain supporters |
| Print King, Inc. | $615.74 | 2011-03-01 | print invitations for fundraiser |
| Dan Lipinski for Congress | $500.00 | 2011-03-07 | Contribution |
| Mike Coffey, Jr. Political Committee | $500.00 | 2011-02-18 | Contribution |
| Reavis H.S. Scholarship Fund | $500.00 | 2011-03-29 | Donation |
| Citizens to Elect Frank Bass | $500.00 | 2011-02-18 | Contribution |
| American Red Cross | $500.00 | 2011-03-20 | For Japanese Tsunami Victims |
| IL Dept of Revenue | $490.00 | 2011-03-15 | IL tax due for 2010 interest received |
| Financial Services | $475.00 | 2011-02-18 | 1/3 of leased car |
| Financial Services | $475.00 | 2011-03-21 | 1/3 cost of leased car |
| Financial Services | $475.00 | 2011-01-20 | 1/3 of leased car |
| U. S. Treasury | $311.00 | 2011-03-15 | Tax due for 2010 interest received |
| Stickney Twp Reg. Demo. Women's Org. | $300.00 | 2011-01-12 | tickets for Fashion Show |
| Burbank Chamber of Commerce | $295.00 | 2011-02-05 | full page ad |
| Burbank Sertoma Club | $250.00 | 2011-02-14 | ticket purchase |
| Democratic Party of Lyons Township | $250.00 | 2011-01-12 | full page gold ad |
| Postmaster, Moraine Valley | $220.00 | 2011-02-25 | Postage |
| State Farm Insurance | $213.00 | 2011-03-05 | 1/3 of leased car insurance |
| The Flame Restaurant | $203.98 | 2011-02-11 | Dinner with staff |
| Office Depot | $196.62 | 2011-03-03 | Office supplies |
| 6215 W. 79th St. Partnership | $180.00 | 2011-03-31 | office rent $60 per mo. for 3 months |
| Limestone City Grill | $159.45 | 2011-01-17 | Entertain supporters |
| O'Reilly's Flowers | $156.00 | 2011-03-05 | flowers for deceased supporter |
| Rodity's Restaurant | $155.40 | 2011-01-24 | Dinner with supporters |
| Limestone City Grill | $122.05 | 2011-03-06 | Entertain supporters |
| Mama Luigi's Restaurant | $113.67 | 2011-01-18 | Dinner with supporters |
| Prime Time Restaurant | $106.06 | 2011-03-09 | Dinner with constituent |
| Print King, Inc. | $105.51 | 2011-03-21 | Envelopes |
| Prime Time Restaurant | $103.88 | 2011-02-07 | Dinner with staff |
| Mama Luigi's Restaurant | $103.74 | 2011-01-13 | Entertain constituents |
| Crystal Tree Golf Club | $100.00 | 2011-03-05 | dining expense |
| Postmaster, Moraine Valley | $88.00 | 2011-01-14 | Postage |
| Mama Luigi's Restaurant | $68.31 | 2011-03-09 | Lunch with supporters |
| Comcast | $55.00 | 2011-03-21 | Office internet |
| Comcast | $50.00 | 2011-02-10 | office internet |
| Comcast | $50.00 | 2011-01-12 | office internet |
| Prime Time Restaurant | $45.85 | 2011-02-10 | Lunch with supporter |
| Prime Time Restaurant | $43.39 | 2011-01-02 | Lunch with supporters |
| Office Depot | $40.95 | 2011-01-02 | Supplies |