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: 648011 | Committee: John Fritchey for Us
Document Information
| Filed Date | 2017-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 13 |
| Signer | John Fritchey |
Receipts (82 | $55,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paula Raila | $2,500.00 | 2017-02-22 | |
| P. Andre Katz | $2,500.00 | 2017-03-08 | |
| DRIVE Committee | $2,500.00 | 2017-03-31 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2017-03-31 | |
| Forde Law Offices LLP | $1,500.00 | 2017-03-31 | |
| Thomas Manion | $1,500.00 | 2017-03-31 | |
| Friends of Michael Alvarez | $1,500.00 | 2017-03-31 | |
| Illinois Hotel-Motel Political Action Committee | $1,000.00 | 2017-03-31 | |
| Illinois Beverage Assn PAC | $1,000.00 | 2017-03-31 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2017-03-31 | |
| Steve and Cindy Ellis | $1,000.00 | 2017-03-13 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2017-03-31 | |
| POGN Properties, LLC | $1,000.00 | 2017-03-31 | |
| RJ Melman | $1,000.00 | 2017-02-21 | |
| Nicolay & Dart LLC | $1,000.00 | 2017-03-31 | |
| NPL Construction Co. | $1,000.00 | 2017-03-31 | |
| American Beverage Association | $1,000.00 | 2017-03-31 | |
| Philip H Corboy | $1,000.00 | 2017-03-31 | |
| General Parking Corporation | $1,000.00 | 2017-03-31 | |
| ROBERT GOLANT | $1,000.00 | 2017-02-14 | |
| Happy Camper Pizza | $1,000.00 | 2017-03-31 | |
| Thomas Raines Attorney At Law, LLC | $1,000.00 | 2017-03-31 | |
| The Mid | $1,000.00 | 2017-03-31 | |
| T Mobile USA Inc. | $1,000.00 | 2017-03-31 | |
| Madeleine Swibel | $1,000.00 | 2017-03-31 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2017-03-31 | |
| Aberdeen Construction Co., Inc. | $1,000.00 | 2017-03-31 | |
| Cengiz B Pirgun | $750.00 | 2017-03-31 | |
| David Namkung | $750.00 | 2017-03-20 | |
| Melanie Zech | $750.00 | 2017-03-20 | |
| Chicago Beverage Systems, LLC | $750.00 | 2017-03-30 | |
| Clarity Partners, LLC | $750.00 | 2017-03-20 | |
| William Everett Group | $750.00 | 2017-03-20 | |
| Rodney S. Zech | $750.00 | 2017-03-20 | |
| Amit Gauri | $500.00 | 2017-03-31 | |
| Bottled Blonde | $500.00 | 2017-03-31 | |
| Chico & Nunes | $500.00 | 2017-03-30 | |
| Kevin Connolly | $500.00 | 2017-02-27 | |
| Maureen Cullinan | $500.00 | 2017-03-22 | |
| Federico D'Escoto | $500.00 | 2017-03-13 | |
| Patrick Doerr | $500.00 | 2017-03-20 | |
| Jack Hartman | $500.00 | 2017-03-08 | |
| Karen Klutznick | $500.00 | 2017-02-14 | |
| Motorola Solutions Inc. | $500.00 | 2017-03-30 | |
| Carmen Olmetti | $500.00 | 2017-02-14 | |
| Joe Shanahan | $500.00 | 2017-02-14 | |
| Vil Vilips | $500.00 | 2017-03-09 | |
| Wight & Company | $500.00 | 2017-03-30 | |
| Dent-IL-PAC | $500.00 | 2017-03-20 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2017-03-03 |
Expenditures (18 | $4,799.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN | $960.00 | 2017-02-02 | Reporting software |
| United States Postal Service | $441.00 | 2017-03-07 | Postage |
| Hubbard Inn | $400.00 | 2017-03-16 | Fundraiser |
| Sage Payment Solutions | $379.92 | 2017-03-02 | Merchant fees |
| Audi Financial Services | $352.23 | 2017-03-17 | Vehicle Lease |
| Audi Financial Services | $352.23 | 2017-02-17 | Vehicle Lease |
| Audi Financial Services | $352.23 | 2017-01-17 | Vehicle lease |
| Constant Contact | $217.43 | 2017-03-01 | Email newsletters |
| Constant Contact | $217.43 | 2017-03-31 | Email Newsletters |
| Constant Contact | $217.43 | 2017-01-03 | Email Newsletters |
| Constant Contact | $217.43 | 2017-01-31 | Email Newsletters |
| AT&T Wireless | $207.33 | 2017-01-18 | Phone |
| AT&T Wireless | $192.17 | 2017-03-01 | Phone |
| Hostway.com | $185.85 | 2017-01-03 | Domain Hosting |
| Hostway.com | $86.20 | 2017-02-03 | |
| Hostway.com | $18.45 | 2017-03-03 | Domain Hosting |
| Sage Payment Solutions | $1.25 | 2017-01-04 | Merchant fees |
| Sage Payment Solutions | $1.25 | 2017-02-02 | Merchant fees |