Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 548047 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 29 |
| Signer | Jim Byrne |
| Submitter | Stacy Pratt |
Receipts (141 | $102,644.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lake Research Partners | $5,261.00 | 2014-08-19 | Refund |
| Dick Simpson | $5,000.00 | 2014-09-24 | |
| Taxi Affiliation Services, LLC | $4,000.00 | 2014-09-16 | |
| Gabriel Beukinga | $3,000.00 | 2014-09-24 | |
| Terry Cox | $3,000.00 | 2014-08-19 | |
| S.L.F. Enterprises | $3,000.00 | 2014-09-30 | |
| 1821 W North Ave LLC | $2,500.00 | 2014-09-13 | |
| David Rosenfeld | $2,500.00 | 2014-09-24 | |
| 527 S. Clinton LLC | $2,500.00 | 2014-07-25 | |
| Nick J Fera | $2,500.00 | 2014-07-25 | |
| Nick J Fera | $2,500.00 | 2014-09-16 | |
| The Beer Bistro | $2,000.00 | 2014-08-07 | |
| Drake Specialized Services Inc | $2,000.00 | 2014-09-16 | |
| Timothy Johns | $1,608.73 | 2014-08-19 | Event Costs |
| Daniel J. Donnelly | $1,500.00 | 2014-08-21 | |
| Jay Shah | $1,500.00 | 2014-08-18 | |
| Holsten Real Estate Devp. Corp | $1,500.00 | 2014-09-12 | |
| Chicago Sightseeing Company Inc. | $1,000.00 | 2014-09-13 | |
| Philip Mesi | $1,000.00 | 2014-08-19 | |
| Caryl Pucci Rettaliata | $1,000.00 | 2014-09-30 | |
| Lou Mitchell's, Inc. | $1,000.00 | 2014-09-16 | |
| SEIU Local 73 B-PAC Account | $1,000.00 | 2014-07-11 | |
| GNP Management Group LLC | $1,000.00 | 2014-07-25 | |
| Third Rail Tavern | $1,000.00 | 2014-07-25 | |
| Robert Orman | $1,000.00 | 2014-09-30 | |
| Chicago Gray Line Ltd | $1,000.00 | 2014-09-13 | |
| Clara Spina | $1,000.00 | 2014-09-24 | |
| Tempo Cafe Ltd. | $1,000.00 | 2014-09-16 | |
| Christopher Mullen Realty Tax LLC | $1,000.00 | 2014-09-24 | |
| Thomas FitzGerald | $1,000.00 | 2014-09-15 | |
| Ferdinand P. Serpe | $1,000.00 | 2014-09-13 | |
| Fitness Formula, Ltd | $1,000.00 | 2014-08-06 | |
| Osbourne Sims | $1,000.00 | 2014-09-23 | |
| Interpark | $1,000.00 | 2014-08-19 | |
| Rogers Auto Group | $1,000.00 | 2014-09-24 | |
| David Rosenfeld | $1,000.00 | 2014-08-19 | |
| S R Maesel Group LLC | $1,000.00 | 2014-09-24 | |
| Infusion Management Group dba The Signature Room | $1,000.00 | 2014-08-19 | |
| Law Offices of Terrence Kennedy, Jr. | $1,000.00 | 2014-08-12 | |
| Robert B Scadron Trust | $1,000.00 | 2014-08-19 | |
| The Scout W.H. Chicago Inc | $1,000.00 | 2014-07-25 | |
| JK Equities LLC | $1,000.00 | 2014-08-06 | |
| M. Ross Gambril | $1,000.00 | 2014-09-13 | |
| Young Pate | $600.00 | 2014-09-24 | |
| Orum & Roth LLC | $600.00 | 2014-09-16 | |
| 7-Eleven Inc. | $500.00 | 2014-07-24 | |
| Luigi Masellis | $500.00 | 2014-08-19 | |
| Al Hofeld | $500.00 | 2014-09-15 | |
| MJR Services | $500.00 | 2014-09-30 | |
| Hapax Legomenon LLC | $500.00 | 2014-09-24 |
Expenditures (72 | $180,253.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sway | $24,860.93 | 2014-09-19 | Film Production |
| HHC, Inc | $20,000.00 | 2014-09-09 | research |
| Blueprint Interactive | $15,750.00 | 2014-09-12 | advertising |
| NGP VAN Inc | $8,000.00 | 2014-09-15 | database |
| Marcus Ferrell | $6,839.00 | 2014-09-05 | staff |
| Progressive Solutions LLC | $6,835.50 | 2014-07-14 | Consulting Fees |
| Lake Research Partners | $6,091.20 | 2014-07-11 | Research |
| Progressive Solutions LLC | $6,080.00 | 2014-07-01 | consulting |
| SERIES 1043 WEST MADISON OF CTS REAL PROPERTIES LLC | $6,000.00 | 2014-09-08 | rent |
| SERIES 1043 WEST MADISON OF CTS REAL PROPERTIES LLC | $6,000.00 | 2014-09-08 | office security deposit |
| Schiele Group | $5,800.89 | 2014-09-04 | printing |
| Michael Kolenc | $5,512.79 | 2014-09-12 | Consulting |
| Michael Kolenc | $5,000.00 | 2014-08-19 | Consulting |
| Audible Sound Productions | $4,365.00 | 2014-09-12 | production costs |
| Erica Sagrans | $4,062.50 | 2014-08-05 | consulting |
| Progressive Solutions LLC | $3,250.00 | 2014-08-04 | consulting |
| Progressive Solutions LLC | $2,452.03 | 2014-08-26 | consulting |
| Michael Kolenc | $2,284.47 | 2014-09-19 | Consulting |
| Watch Street Consulting | $2,250.00 | 2014-09-19 | website development |
| Watch Street Consulting | $2,250.00 | 2014-09-03 | website development |
| The Chicago Defender Chairities, Inc | $2,000.00 | 2014-08-05 | Bud Billiken Parade registration |
| Erica Sagrans | $1,866.20 | 2014-09-05 | consulting |
| United Telephone Systems | $1,850.00 | 2014-09-19 | telephone system |
| Matt Jaccarino | $1,770.00 | 2014-08-29 | staff |
| Kristin S Robertson | $1,762.20 | 2014-09-05 | training |
| Matt Jaccarino | $1,593.75 | 2014-09-29 | staff |
| Ally Auto | $1,556.01 | 2014-09-10 | car payment |
| Martin Smith | $1,507.00 | 2014-09-26 | transportation |
| InFocus | $1,382.64 | 2014-09-19 | automated calls |
| Dan Kleinman | $1,375.00 | 2014-08-26 | staff |
| Dan Kleinman | $1,375.00 | 2014-09-19 | staff |
| Dan Kleinman | $1,375.00 | 2014-09-10 | staff |
| Schiele Group | $1,225.00 | 2014-09-19 | printing |
| Ben Ritter | $1,065.31 | 2014-09-09 | shirts |
| Ally Auto | $1,037.34 | 2014-07-02 | Car Payment |
| Schiele Group | $1,001.36 | 2014-09-11 | printing |
| ABM Parking Services | $1,000.00 | 2014-09-12 | parking |
| Anali Vargas | $1,000.00 | 2014-09-19 | staff |
| Fioretti Lower & Carbonara LLP | $1,000.00 | 2014-08-05 | Repayment of Loan Received |
| Pasquale Neri | $1,000.00 | 2014-09-19 | staff |
| NGP VAN Inc | $960.00 | 2014-08-12 | database |
| Terri Bernstein | $863.00 | 2014-09-19 | staff |
| Minuteman Press Chicago | $833.00 | 2014-07-03 | Printing |
| Barbara Burchjolla | $801.00 | 2014-09-19 | staff |
| Stanley Hollenbeck | $667.00 | 2014-09-19 | staff |
| Audible Sound Productions | $650.00 | 2014-09-12 | equipment rental |
| Aaron Wright | $600.00 | 2014-09-15 | entertainment |
| Godaddy | $512.49 | 2014-08-11 | domain purchases |
| Minuteman Press Chicago | $436.00 | 2014-08-14 | printing |
| Ben Ritter | $300.00 | 2014-09-22 | shirts |