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: 597578 | Committee: Friends of Arlene Jezierny
Document Information
| Filed Date | 2016-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 8 |
| Signer | Therese Schuepfer |
Receipts (36 | $12,320.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ARC/Republic | $500.00 | 2015-12-30 | |
| Area Towing | $500.00 | 2015-11-17 | |
| Redspeed Illinois, LLC | $500.00 | 2015-11-17 | |
| Christine & Michael Holzer | $500.00 | 2015-11-02 | |
| Law Offices of Timothy J. Johns, Chartered | $500.00 | 2015-11-02 | |
| Christopher Burke Engineering, Ltd | $500.00 | 2015-11-02 | |
| Advanced Onsite Concrete | $500.00 | 2015-11-02 | |
| Stephens Political Action Committee 'NFP | $500.00 | 2015-11-02 | |
| Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. | $500.00 | 2015-11-02 | |
| Parkway Bank and Trust Co | $500.00 | 2015-11-02 | |
| Lawrence Steiner | $500.00 | 2015-11-04 | |
| Rocco Vino | $500.00 | 2015-11-04 | |
| Schuepfer Family Partnership | $500.00 | 2015-11-04 | |
| Clark Dietz, Inc | $500.00 | 2015-11-04 | |
| St. George Oil Group Inc | $500.00 | 2015-11-09 | |
| Carstens | $320.00 | 2015-11-02 | |
| Tauber Brothers Tool & Die Co | $300.00 | 2015-11-02 | |
| Paramedic Services of Illinois, Inc | $300.00 | 2015-11-02 | |
| Zitella Development Corp | $300.00 | 2015-11-09 | |
| Genesis Property Restoration | $300.00 | 2015-11-17 | |
| Harwood Heights Auto Body | $250.00 | 2015-11-02 | |
| Azvar Audit Solutions | $250.00 | 2015-11-17 | |
| Friends of Mark Stephens | $250.00 | 2015-11-17 | |
| Jeffrey Rasche | $250.00 | 2015-11-17 | |
| Frank Somers | $200.00 | 2015-11-17 | |
| J.D. SALES, INC. D/B/A | $200.00 | 2015-11-02 | |
| Steve Wegrecki | $200.00 | 2015-11-17 | |
| LTR Services | $200.00 | 2015-12-15 | |
| Annette Volpe | $200.00 | 2015-12-15 | |
| Cucina Biago | $200.00 | 2015-11-17 | |
| Josue Ponce de Leon | $200.00 | 2015-11-04 | |
| Montrose Deli | $200.00 | 2015-11-04 | |
| Marcia Pollowy | $200.00 | 2015-11-02 | |
| First Nations Bank | $180.00 | 2015-11-09 | |
| Joan White | $160.00 | 2015-11-02 | |
| Rosa Volpe | $160.00 | 2015-11-04 |
Expenditures (12 | $6,688.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| White Eagle Banquets | $4,468.77 | 2015-11-18 | Catering for fund raiser |
| Anthony Lay Communications Design | $700.00 | 2015-11-09 | Graphic design services |
| Office Max | $349.57 | 2015-10-15 | Ink cartridges - Laser printer |
| Affy Tapple | $275.63 | 2015-11-13 | Taffy apples for fund raiser |
| United States Postal Service | $245.00 | 2015-10-14 | Postage |
| Flower Fantasy | $200.00 | 2015-11-07 | Floral center pieces - fund raiser |
| Staples Office Supply | $149.16 | 2015-10-11 | Invitation stock |
| Staples Office Supply | $130.00 | 2015-10-11 | Reply cards and printer supplies |
| United States Postal Service | $78.40 | 2015-11-30 | Postage |
| Staples Office Supply | $37.21 | 2015-11-14 | Card stock for thank you notes |
| Office Max | $35.68 | 2015-11-14 | Envelopes |
| Staples Office Supply | $19.44 | 2015-10-15 | Reply cards - fund raiser |