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: 570269 | Committee: Friends of Arlene Jezierny
Document Information
| Filed Date | 2015-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 6 |
| Signer | Therese Schuepfer |
Receipts (9 | $3,207.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Therese Schuepfer | $500.00 | 2015-03-11 | |
| Michael J. Gadzinski | $500.00 | 2015-03-11 | |
| Jeffrey Rasche | $500.00 | 2015-03-11 | |
| FCL Graphics | $475.00 | 2015-02-09 | Printing |
| FCL Graphics | $400.00 | 2015-01-12 | Printing |
| FCL Graphics | $350.00 | 2015-01-28 | Printing |
| FCL Graphics | $300.00 | 2015-03-06 | Printing |
| Therese Schuepfer | $132.58 | 2015-03-28 | Food and snacks for campaign volunteers |
| Therese Schuepfer | $50.00 | 2015-03-12 |
Expenditures (25 | $13,287.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Convenience and Safety Corp | $2,179.69 | 2015-01-08 | Bus stop posters |
| Biagio Catering | $2,030.00 | 2015-01-31 | Catering for campaign kick off and fund raiser |
| American Campaigns | $1,265.00 | 2015-03-16 | Campaign signs |
| American Campaigns | $1,215.00 | 2015-02-16 | Deposit for campaign signs |
| United States Postal Service | $1,150.00 | 2015-02-23 | Postage |
| United States Postal Service | $900.00 | 2015-03-23 | Postage |
| Office Max | $499.00 | 2015-03-02 | Laser Printer Cartridges |
| Office Max | $443.34 | 2015-03-26 | Toner, labels and stamps |
| United States Postal Service | $440.00 | 2015-01-20 | Postage |
| Speed-O-Lite Printing | $375.00 | 2015-02-28 | Envelopes |
| Office Max | $373.58 | 2015-02-23 | Toner and labels |
| Staples Office Supply | $355.02 | 2015-03-27 | Printer cartridges |
| Office Max | $300.84 | 2015-01-20 | Toner |
| Speed-O-Lite Printing | $300.00 | 2015-02-21 | Envelopes - with logo |
| Office Max | $287.29 | 2015-02-28 | Paper and Toner |
| Office Max | $213.78 | 2015-02-21 | Paper and Toner |
| United States Postal Service | $200.00 | 2015-03-27 | Postage |
| Chicago Society of Polish National Alliance | $200.00 | 2015-01-31 | PNA Awards Dinner |
| United States Postal Service | $196.00 | 2015-01-31 | Postage |
| Office Max | $148.56 | 2015-03-02 | Paper and supplies |
| Office Max | $117.42 | 2015-03-29 | Paper and printer cartridge |
| Office Max | $33.60 | 2015-01-15 | Paper |
| United States Postal Service | $30.38 | 2015-03-12 | Charge for returned campaign mail |
| Office Max | $27.30 | 2015-01-19 | Office supplies |
| Office Max | $6.24 | 2015-02-06 | Supplies |