Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 556182 | Committee: Citizens for Garrido
Document Information
| Filed Date | 2015-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 11 |
| Signer | Jack Hogan |
Receipts (37 | $18,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charlie Burns | $3,000.00 | 2014-12-11 | |
| James Viola | $3,000.00 | 2014-12-05 | Office rent for Oct-Dec 2014 |
| Gale Street Inn | $1,500.00 | 2014-12-11 | |
| James Viola | $1,000.00 | 2014-10-01 | Office rent |
| James Jaeger | $1,000.00 | 2014-12-03 | |
| Gale Street Inn | $1,000.00 | 2014-12-11 | Hall rental |
| Portage theatre | $800.00 | 2014-12-11 | Band/music |
| Brian Humphrey | $500.00 | 2014-12-28 | |
| DiCiani for DuPage County Board | $500.00 | 2014-10-08 | |
| Beaulieu Law Offices PC | $500.00 | 2014-12-11 | |
| William Winstrom | $500.00 | 2014-12-14 | |
| Susan Kehoe | $500.00 | 2014-12-27 | |
| Elly's on Milwaukee | $375.00 | 2014-10-08 | |
| La Pena Restaurant | $300.00 | 2014-10-27 | Fund raising - food |
| Airways Parking Corp | $300.00 | 2014-10-08 | |
| Patrick Crawford | $300.00 | 2014-10-08 | |
| Faklis and Tallis PC | $250.00 | 2014-12-13 | |
| Milorad Sofrenovic | $250.00 | 2014-10-31 | |
| David Wians | $250.00 | 2014-10-27 | |
| Peter Jambrosek | $250.00 | 2014-11-01 | |
| Damian Reyes | $200.00 | 2014-10-08 | |
| Erik Winstrom | $200.00 | 2014-12-06 | |
| Timothy Biasiello | $200.00 | 2014-10-27 | |
| Gerald McGlaughlin | $200.00 | 2014-10-27 | |
| Michael Wanner Heritage Title Company | $200.00 | 2014-12-02 | |
| Stereo Nightclub | $200.00 | 2014-12-03 | |
| Logo it, Inc. | $200.00 | 2014-10-27 | |
| Elly's on Milwaukee | $200.00 | 2014-12-11 | |
| Rae Paterno | $200.00 | 2014-10-15 | |
| Richard Stadnik | $150.00 | 2014-10-11 | |
| Michael Gadzinski | $150.00 | 2014-10-08 | |
| Faklis and Tallis PC | $100.00 | 2014-12-10 | |
| Richard Stadnik | $100.00 | 2014-12-29 | |
| Michael Gadzinski | $100.00 | 2014-12-11 | |
| Mark Hawkins | $100.00 | 2014-12-19 | |
| Mark Hawkins | $50.00 | 2014-11-06 | |
| Mark Hawkins | $50.00 | 2014-10-01 |
Expenditures (24 | $7,751.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RAS Communications | $983.26 | 2014-12-08 | Promotional items |
| The UPS Store | $980.00 | 2014-12-06 | Postage |
| Tam O'Shanter Golf Course | $950.00 | 2014-10-04 | Fund raising - entertainment |
| The UPS Store | $616.00 | 2014-10-03 | Postage |
| Facebook.com | $611.50 | 2014-10-31 | Advertising |
| Howard Street Inn | $476.57 | 2014-10-04 | Fund raising - food |
| Logo it, Inc. | $341.56 | 2014-10-02 | Promotional items |
| Facebook.com | $336.30 | 2014-10-01 | Advertising |
| AT&T | $332.60 | 2014-11-28 | Telephones |
| Best Buy | $326.99 | 2014-11-01 | Computer - purchase |
| Ogden and Fry | $309.00 | 2014-12-09 | Robo calls |
| Nadig Newspapers | $300.00 | 2014-11-04 | Advertising - newspaper |
| PayPal | $231.12 | 2014-12-31 | Collection fees |
| Com Ed | $198.56 | 2014-11-03 | Utilities |
| AT&T | $191.50 | 2014-12-10 | Telephones |
| Parts Drop | $172.00 | 2014-12-06 | Office supplies |
| Elly's on Milwaukee | $96.97 | 2014-11-04 | Meals |
| Elly's on Milwaukee | $59.71 | 2014-10-16 | Meals |
| Elly's on Milwaukee | $50.69 | 2014-11-19 | Meals |
| The UPS Store | $50.00 | 2014-12-08 | Postage |
| Elly's on Milwaukee | $44.01 | 2014-12-08 | Meals |
| Com Ed | $38.37 | 2014-11-28 | Utilities |
| Elly's on Milwaukee | $27.55 | 2014-12-25 | Meals |
| Elly's on Milwaukee | $26.80 | 2014-11-21 | Meals |