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: 507443 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 16 |
| Signer | Angelina Briguglio |
Receipts (68 | $38,651.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schroeder-Lauer Funeral Home | $5,000.00 | 2013-05-01 | |
| Robert Wislow | $2,500.00 | 2013-06-29 | |
| U.S. Equities | $2,500.00 | 2013-06-29 | |
| Midwest Pressure Washing & Restoration Inc. | $2,000.00 | 2013-06-29 | |
| Tom & Ed's Autobody Inc. | $2,000.00 | 2013-06-29 | |
| Schoop's | $2,000.00 | 2013-06-29 | |
| Comcast | $1,500.00 | 2013-06-12 | |
| Peter Tortorello | $1,000.00 | 2013-06-29 | |
| Harry Caray's Restaurant | $771.00 | 2013-06-27 | Food & Beverages |
| The Scott W.H. Chicago Inc | $750.00 | 2013-05-08 | |
| Lowis & Gellen LLP | $700.00 | 2013-05-06 | |
| The Original Gino's East Of Chicago | $700.00 | 2013-06-27 | |
| Palmer Printing Inc. | $630.00 | 2013-04-16 | Printing Invoice P18846011 |
| Nicholas Baker | $600.00 | 2013-06-24 | |
| Mary Ann Rose | $500.00 | 2013-06-27 | |
| Illinois Hotel-Motel PAC | $500.00 | 2013-06-27 | |
| Beerman Pritikin Mirabelli | $500.00 | 2013-05-08 | |
| Rogers Auto Group | $500.00 | 2013-06-24 | |
| Anthony Iosco | $500.00 | 2013-06-24 | |
| Romanucci & Blandin LLC | $500.00 | 2013-05-08 | |
| Eugene Schulter | $500.00 | 2013-05-08 | |
| Construction & General Laborers' | $500.00 | 2013-06-24 | |
| Beggars Pizza | $500.00 | 2013-04-25 | |
| Taco Burrito King | $500.00 | 2013-04-29 | |
| Romanucci & Blandin LLC | $500.00 | 2013-06-27 | |
| John Hancock Observatory | $500.00 | 2013-06-27 | |
| Ralph Meczyk Attorney at Law | $500.00 | 2013-06-27 | |
| Fifield Company | $500.00 | 2013-06-24 | |
| Jazz Showcase Inc. | $400.00 | 2013-05-08 | Entertainment |
| Environs Development | $350.00 | 2013-05-08 | |
| Nicholas Baker | $350.00 | 2013-05-09 | |
| Go Airport Express | $300.00 | 2013-06-27 | |
| Maragos & Maragos LTD | $300.00 | 2013-06-24 | |
| M. Ross Gambril | $300.00 | 2013-06-24 | |
| Dyron Bailey Photography | $275.00 | 2013-06-24 | Photography & Graphic Design Ty Cards |
| Kevin Flood | $250.00 | 2013-05-03 | |
| Urban Pantry | $250.00 | 2013-05-07 | |
| Foley & Lardner LLP | $250.00 | 2013-05-08 | |
| Harbor Point 2713 | $250.00 | 2013-05-08 | |
| Steven Ginsberg | $250.00 | 2013-04-22 | |
| Val Dervishi | $250.00 | 2013-05-07 | |
| Sonny Dervishi | $250.00 | 2013-05-07 | |
| Hydro Inc. | $250.00 | 2013-06-24 | |
| Italian Village Restaurant | $250.00 | 2013-06-24 | |
| Quarles & Brady | $250.00 | 2013-06-24 | |
| Louis D. D'Angelo | $250.00 | 2013-06-24 | |
| Court of Claim | $250.00 | 2013-06-24 | |
| Connie's Pizza | $250.00 | 2013-06-27 | |
| Visualcast Media Communications | $250.00 | 2013-06-27 | |
| The Eli's Cheesecake Co | $200.00 | 2013-06-27 |
Expenditures (32 | $20,274.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CFO Public Affairs Development Compliance | $3,573.00 | 2013-06-14 | consulting |
| Constant Contact | $1,785.00 | 2013-05-28 | Marketing |
| CFO Public Affairs Development Compliance | $1,750.00 | 2013-06-14 | consulting |
| Ally Auto | $1,037.34 | 2013-05-23 | Car Payment |
| Tampica Press | $1,015.40 | 2013-04-16 | printing |
| Angie Briguglio | $1,000.00 | 2013-06-14 | consulting |
| Angie Briguglio | $1,000.00 | 2013-04-01 | consulting |
| Angie Briguglio | $1,000.00 | 2013-05-14 | consulting |
| Angie Briguglio | $1,000.00 | 2013-05-30 | consulting |
| Angie Briguglio | $1,000.00 | 2013-04-29 | consulting |
| Angie Briguglio | $1,000.00 | 2013-04-15 | consulting |
| NGP VAN Inc | $960.00 | 2013-05-14 | Database |
| Best Buy | $600.84 | 2013-04-26 | computer supply |
| Ally Auto | $544.60 | 2013-04-01 | Car Payment |
| UPS Store | $397.80 | 2013-06-05 | Supplies |
| Jessica Diaz | $350.00 | 2013-05-13 | consulting |
| NGP VAN Inc | $300.00 | 2013-06-07 | Database |
| 131 S Dearborn Standard Parking | $228.00 | 2013-05-01 | May Monthly Parking |
| Click and Pledge | $194.76 | 2013-06-10 | credit card fee |
| 131 S Dearborn Standard Parking | $190.00 | 2013-04-01 | April Monthly Parking |
| Sprint | $185.91 | 2013-04-22 | Telephone & Internet |
| 131 S Dearborn Standard Parking | $180.00 | 2013-06-01 | parking |
| Sprint | $179.66 | 2013-05-21 | Telephone & Internet |
| Staples | $174.01 | 2013-06-18 | office supplies |
| Tampica Press | $137.81 | 2013-04-15 | printing |
| Click and Pledge | $116.66 | 2013-05-10 | credit card fee |
| Constant Contact | $85.00 | 2013-06-03 | Marketing |
| Click and Pledge | $82.02 | 2013-04-10 | credit card fee |
| Staples | $76.09 | 2013-04-19 | office supplies |
| Best Buy | $65.54 | 2013-04-24 | computer supply |
| Staples | $32.74 | 2013-04-24 | office supplies |
| Staples | $32.01 | 2013-06-04 | office supplies |