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: 498104 | Committee: Friends of Dick Schroeder
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 12 |
| Signer | Dick Schroeder |
Receipts (38 | $24,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dick Schroeder | $12,000.00 | 2013-02-15 | |
| Elgin Sweaping Services, Inc. | $1,000.00 | 2013-03-02 | |
| Elmhurst-Chicago Stone Co. | $1,000.00 | 2013-03-02 | |
| H.W. Lochner, Inc. | $1,000.00 | 2013-03-02 | |
| PAL Group, Inc. | $500.00 | 2013-03-02 | |
| Morris Engineering, Inc. | $500.00 | 2013-03-02 | |
| Orange Crush, LLC | $500.00 | 2013-03-02 | |
| Four Seasons Lawn Service | $500.00 | 2013-03-20 | |
| The Inland Real Estate Group, Inc | $500.00 | 2013-03-02 | |
| Lomar Constrution, Inc. | $500.00 | 2013-03-02 | |
| KI's Restaurant, Inc. | $450.00 | 2013-03-02 | |
| Susan Vedok | $300.00 | 2013-03-02 | |
| Cantore Enterprises | $300.00 | 2013-03-02 | |
| Robinette Demolition, Inc. | $250.00 | 2013-03-02 | |
| Midwestern Steel Fabricators, Inc. | $250.00 | 2013-03-02 | |
| I.U.O.E. Local 150 | $250.00 | 2013-03-03 | |
| Digioia Brothers Construction Co. | $250.00 | 2013-03-02 | |
| Gregory Wilcox | $250.00 | 2013-03-02 | |
| K-Five Construction | $250.00 | 2013-03-02 | |
| John Robinette | $250.00 | 2013-03-02 | |
| Westmore Supply Co. | $200.00 | 2013-03-02 | |
| Alexander Demos | $200.00 | 2013-03-02 | |
| Jack Sartore | $200.00 | 2013-03-02 | |
| James Schmit | $200.00 | 2013-03-02 | |
| Greg Schroeder | $200.00 | 2013-03-02 | |
| Citizens for Donald Puchalski | $200.00 | 2013-03-02 | |
| Integrity Sales, Inc. | $200.00 | 2013-03-02 | |
| Larry Passaglia | $200.00 | 2013-03-02 | |
| Dane Cuny | $200.00 | 2013-03-02 | |
| Ann Roth | $200.00 | 2013-03-02 | |
| James Sostak | $200.00 | 2013-03-02 | |
| Lienguard, Imc. | $200.00 | 2013-03-02 | |
| United Building Maintenance | $200.00 | 2013-03-02 | |
| Art Philip | $200.00 | 2013-03-02 | |
| Vincent Maltese | $200.00 | 2013-03-02 | |
| G & M Cement Construction Co. | $200.00 | 2013-03-03 | |
| Dewey Hartman | $200.00 | 2013-03-03 | |
| Ray Seranko | $200.00 | 2013-03-03 |
Expenditures (7 | $11,136.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Your York Team | $8,900.00 | 2013-02-17 | Loan made |
| P.S. Advertising, Inc. | $1,244.44 | 2013-02-26 | Signs |
| Cambridge Printing Company | $265.00 | 2013-02-01 | Printing |
| Schroeder's Ace Hardware | $212.80 | 2013-03-05 | Sign posts |
| Postmaster, Villa Park | $184.00 | 2013-02-01 | Postage |
| Citizens for Dan Cronin | $175.00 | 2013-03-09 | Ad book |
| Citizens for Dan Cronin | $155.00 | 2013-02-11 | Contribution |