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)
Quarterly
Filed Doc ID: 439445 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 18 |
| Signer | Michael Sitkowski |
Receipts (99 | $74,596.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian Farley | $2,616.77 | 2011-04-12 | Fundraising dinner |
| Wolffhager Inc. | $2,500.00 | 2011-06-27 | |
| Joseph Palumbo | $1,500.00 | 2011-05-24 | |
| Anthony Iosco | $1,500.00 | 2011-05-26 | |
| Kevin Flood | $1,500.00 | 2011-05-26 | |
| Leopardo Companies Inc. | $1,500.00 | 2011-05-31 | |
| Graham Grady | $1,500.00 | 2011-05-31 | |
| Susman & Associates | $1,500.00 | 2011-04-01 | |
| Gary Platt | $1,500.00 | 2011-04-01 | |
| Romanucci & Blandin LLC | $1,500.00 | 2011-04-01 | |
| Amari & Locallo | $1,500.00 | 2011-06-03 | |
| Barton Management Inc. | $1,500.00 | 2011-06-08 | |
| Red Dolphin Enterprises LLC | $1,500.00 | 2011-04-01 | |
| Carpino & Associates LLC | $1,500.00 | 2011-05-24 | |
| Absolute Advertising | $1,500.00 | 2011-06-08 | |
| James McHugh Construction Co. | $1,500.00 | 2011-05-24 | |
| Rogers Auto Group | $1,500.00 | 2011-06-30 | |
| Hydro Inc. | $1,500.00 | 2011-06-09 | |
| Pete's Fresh Market | $1,500.00 | 2011-06-24 | |
| Microsoft Corporation Political Action Committee | $1,500.00 | 2011-06-24 | |
| Live Nation | $1,500.00 | 2011-06-24 | |
| Wight & Company | $1,500.00 | 2011-06-24 | |
| Schroeder - Lauer Funeral Home LTD | $1,500.00 | 2011-04-01 | |
| Robert Wislow | $1,500.00 | 2011-05-24 | |
| Maragos & Maragos LTD | $1,000.00 | 2011-06-27 | |
| Illinois Community Currency Exchange PAC Inc. | $1,000.00 | 2011-06-08 | |
| Nicolay & Dart | $1,000.00 | 2011-06-24 | |
| Bob Harris | $1,000.00 | 2011-05-25 | |
| Gurtz Electric | $1,000.00 | 2011-06-09 | |
| Bank of America Corporation PAC | $1,000.00 | 2011-04-01 | |
| Thomas P. Adamson Jr. & Associates Inc. | $1,000.00 | 2011-05-24 | |
| P. Stella Corp | $1,000.00 | 2011-06-30 | |
| Michael Mahar | $750.00 | 2011-06-23 | |
| Gerald Corcoran | $750.00 | 2011-06-23 | |
| Conway Law Office P.C. | $500.00 | 2011-06-27 | |
| Advance Mechanical Systems Inc. | $500.00 | 2011-05-24 | |
| East-West University | $500.00 | 2011-04-01 | |
| 233 S Wacker LLC | $500.00 | 2011-04-05 | |
| 601 S. LaSalle LLC | $500.00 | 2011-05-17 | |
| Ozinga Ready Mix Concrete Inc. | $500.00 | 2011-05-24 | |
| Kole Construction Co. Inc. | $500.00 | 2011-05-24 | |
| AllPoints Security & Detective Inc. | $500.00 | 2011-05-24 | |
| Jones Moore Construction & Consulting | $500.00 | 2011-05-17 | |
| Culloton Strategies LLC | $500.00 | 2011-05-24 | |
| Fact Finders Group Inc. | $500.00 | 2011-05-24 | |
| SCR Medical Transportation Inc. | $500.00 | 2011-05-24 | |
| Edon Construction Co. Inc. | $500.00 | 2011-05-24 | |
| RiteWay- Huggins Construction Services Inc. | $500.00 | 2011-05-24 | |
| Abbott Industries Inc. | $500.00 | 2011-05-24 | |
| Dandamudi's Inc. | $500.00 | 2011-05-24 |
Expenditures (25 | $29,473.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edge Contact Services LLC | $7,209.90 | 2011-05-23 | Robo-calling |
| Michael Sitkowski | $5,000.00 | 2011-06-01 | Consulting |
| Edge Contact Services LLC | $3,600.00 | 2011-05-31 | Robo-calling |
| Michael Sitkowski | $3,000.00 | 2011-05-04 | Consulting |
| Michael Sitkowski | $2,500.00 | 2011-04-01 | Consulting |
| Diversified Direct Inc. | $2,030.00 | 2011-05-23 | Printing |
| Hector Lopez | $1,800.00 | 2011-05-13 | Office maintenance |
| Marissa Gaines | $1,200.00 | 2011-06-24 | Services Rendered |
| Fioretti & Lower Ltd. | $770.00 | 2011-05-24 | Political Office Rent |
| Pat's Pizza | $500.00 | 2011-04-14 | Food for Clean & Green |
| AAA Rental System | $354.46 | 2011-04-01 | Chair & Table Rental |
| AT&T | $283.37 | 2011-04-05 | Political Office Phone/Internet |
| Comcast | $231.40 | 2011-04-05 | Political office phone internet service |
| Three Peas Art Lounge | $200.00 | 2011-06-24 | Food & drink for fundraiser |
| Staples | $180.69 | 2011-04-22 | Office supplies |
| Home Depot | $150.27 | 2011-06-24 | Office supplies |
| First Data Corporation | $100.91 | 2011-04-04 | Merchant Account |
| AT&T | $94.32 | 2011-04-01 | Political Office Phone/Internet |
| Amalgamated Bank of Chicago | $61.88 | 2011-04-22 | Bank Charge |
| Amalgamated Bank of Chicago | $48.17 | 2011-06-17 | Bank Charge |
| Amalgamated Bank of Chicago | $44.91 | 2011-05-20 | Bank Charge |
| First Data Corporation | $35.43 | 2011-06-03 | Merchant Account |
| Staples | $27.42 | 2011-05-24 | Office supplies |
| First Data Corporation | $25.00 | 2011-05-03 | Merchant Account |
| First Data Corporation | $25.00 | 2011-04-04 | Merchant Account |