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: 499738 | Committee: Friends for Anna Montana
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| Signer | Audrey Meyers |
Receipts (44 | $20,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Desecki | $1,000.00 | 2013-02-12 | |
| Stephens Political Action Committee, NFP | $1,000.00 | 2013-01-22 | |
| Edwin Hancock Engineering | $1,000.00 | 2013-01-14 | |
| AGD Investments, LLC | $1,000.00 | 2013-02-02 | |
| Sam Jantelezio Insurance Company | $750.00 | 2013-01-27 | |
| Your Village Your Voice Party | $700.00 | 2013-02-23 | tickets |
| Citizens for Marilyn May | $650.00 | 2013-01-26 | tickets |
| Wagner Sims and Company | $500.00 | 2013-02-01 | |
| Bensenville First Party | $500.00 | 2013-02-01 | |
| Larry Fritz | $500.00 | 2013-02-03 | |
| Kathleen Field Orr & Associates | $500.00 | 2013-02-06 | |
| Sam Zaconi | $500.00 | 2013-03-10 | Headquarters rent |
| Robert Irsuto | $500.00 | 2013-01-27 | |
| Maria S.S. Del Pozzo Ladies Society | $500.00 | 2013-01-27 | |
| O'Hare Shell Partners | $500.00 | 2013-01-31 | |
| Franklin Park Plumbing Company | $500.00 | 2013-01-31 | |
| Windy City Towing | $500.00 | 2013-01-31 | |
| Cuneo-Columbian Funeral Home | $500.00 | 2013-02-01 | |
| Tyler Medical Services | $500.00 | 2013-02-06 | |
| Able Die Casting Corp | $500.00 | 2013-02-06 | |
| Odelson & Sterk | $500.00 | 2013-02-06 | |
| Park N Jet, Inc. | $500.00 | 2013-02-06 | |
| Catherine Gorzynski | $500.00 | 2013-02-06 | |
| Motor Control Systems, Inc. | $500.00 | 2013-02-06 | |
| Bellasera Restaurant | $500.00 | 2013-02-06 | |
| Quality Inn O'Hare | $500.00 | 2013-02-06 | |
| Bomark Cleaning Corporation | $500.00 | 2013-02-06 | |
| Mario Ferraro | $500.00 | 2013-02-23 | |
| Sam Zaconi | $500.00 | 2013-02-10 | Headquarters rent |
| Thomas Deegan | $350.00 | 2013-02-06 | |
| D and P Construction Company | $250.00 | 2013-02-23 | |
| H and H Electric | $250.00 | 2013-02-06 | |
| Groot Recycling and Waste Services | $250.00 | 2013-02-06 | |
| IUOE Local 150 | $250.00 | 2013-02-06 | |
| Paramedic Services | $250.00 | 2013-02-06 | |
| Eagle Distributors, Incorporated | $250.00 | 2013-02-06 | |
| Audio Visual One, Ltd | $200.00 | 2013-02-06 | |
| Leroy Plier | $200.00 | 2013-03-06 | |
| Practical Support Services, LTD | $200.00 | 2013-02-06 | |
| MEB Sales & Marketing, LLC | $200.00 | 2013-02-06 | |
| 8346 O'Connor LLC | $200.00 | 2013-02-23 | |
| Parkway Bank | $200.00 | 2013-02-23 | |
| Degen and Rosato Construction Company | $200.00 | 2013-02-06 | |
| Larry Fritz | $25.00 | 2013-02-23 |
Expenditures (28 | $38,693.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Odonnell | $5,000.00 | 2013-01-23 | Consulting |
| Opinion Research | $5,000.00 | 2013-01-27 | Telephone polling |
| McGaffer Communications, LLP | $4,742.31 | 2013-03-03 | Mailing |
| McGaffer Communications, LLP | $4,304.98 | 2013-03-10 | Mailing |
| McGaffer Communications, LLP | $4,208.82 | 2013-03-27 | Mailing |
| McGaffer Communications, LLP | $2,727.02 | 2013-03-03 | Mailing |
| McGaffer Communications, LLP | $1,908.61 | 2013-02-19 | Mailing |
| Union Signs & Printing | $1,750.00 | 2013-02-06 | Signs |
| Illinois Convenience & Safety | $1,575.00 | 2013-02-08 | Advertising |
| Elect Incorporated | $1,250.00 | 2013-02-12 | Voter tapes |
| Rosemont Voters League | $1,150.00 | 2013-02-12 | Ticket and Ad purchase |
| HR Studio d/b/a Newspaper Bulgaria | $800.00 | 2013-03-15 | Advertising - newspaper |
| Progressive Action Party | $600.00 | 2013-01-07 | Ticket purchase |
| AAA Rental System | $537.60 | 2013-02-06 | tables and chairs rental |
| Bensenville First Party | $500.00 | 2013-02-12 | Ticket purchase |
| Tom Carroll | $400.00 | 2013-02-06 | Fund raising - entertainment |
| Franklin Park Postmaster | $368.00 | 2013-03-15 | Postage |
| Franoi | $340.00 | 2013-02-23 | Advertising - newspaper |
| 34 Publishing Incorporated | $250.00 | 2013-02-19 | Consulting |
| Jerry Daliege | $250.00 | 2013-02-15 | Mailing |
| Jerry Daliege | $250.00 | 2013-02-11 | Mailing |
| Your Village Your Voice Party | $250.00 | 2013-03-18 | Ticket purchase |
| ComEd | $128.11 | 2013-03-26 | Utilities |
| AT & T | $103.99 | 2013-03-26 | Telephones |
| AT & T | $94.13 | 2013-01-24 | Telephones |
| AT & T | $93.75 | 2013-02-21 | Telephones |
| Elect Incorporated | $87.08 | 2013-03-18 | Telephone polling |
| ComEd | $24.05 | 2013-02-10 | Utilities |