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: 677639 | Committee: Hispanic Democrats United
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 13 |
| Signer | Emilio Cundari |
| Submitter | Mary Lou Schvach |
Receipts (74 | $21,371.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vision Construction & Consulting, Inc | $2,100.00 | 2017-08-29 | |
| Robert R. Andreas & Sons, Inc. | $2,000.00 | 2017-08-29 | |
| Vision Construction & Consulting, Inc | $1,000.00 | 2017-08-29 | |
| Signco | $1,000.00 | 2017-08-29 | |
| Vision Construction & Consulting, Inc | $800.00 | 2017-09-27 | Laptop Computer |
| Sam Jelic | $770.00 | 2017-08-17 | 65" TV |
| Antonio (Tony) Marzano | $600.00 | 2017-08-17 | Cubs & White Sox apparel |
| Vision Construction & Consulting, Inc | $599.00 | 2017-09-27 | TV |
| Brian Petracek | $500.00 | 2017-08-17 | Hotel accommodations |
| Brian Petracek | $500.00 | 2017-08-17 | Airline tickets |
| Anna L. Benedikt | $500.00 | 2017-08-29 | |
| Anthony M. Leopold | $500.00 | 2017-08-29 | |
| Robert R. Andreas & Sons, Inc. | $500.00 | 2017-08-29 | |
| Gold Rush Gaming (Amusements) | $400.00 | 2017-09-01 | Yeti Cooler Basket |
| Ryan Chlada | $400.00 | 2017-08-29 | |
| Vision Construction & Consulting, Inc | $380.00 | 2017-09-27 | IPad |
| Dominic Cannova | $375.00 | 2017-08-16 | Liquor & wine |
| Victory Media Group LTD | $350.00 | 2017-08-17 | Chicago Cubs Basket |
| La Carrreta | $300.00 | 2017-08-17 | Grill |
| Antonio (Tony) Marzano | $300.00 | 2017-08-17 | White Sox & sport team jerseys |
| Frances F. Reitz | $300.00 | 2017-08-21 | Basket craft supplies |
| Brian Petracek | $300.00 | 2017-08-14 | Gift cards |
| Victor R. Garcia | $270.00 | 2017-08-29 | |
| Carmella DiZeo | $250.00 | 2017-09-11 | Raffle prize (2 night stay at hotel) |
| Top Choice, Inc. | $250.00 | 2017-08-29 | |
| SM Service Group Inc DBA Non Stop Locksmith DBA Et Locksmith & Securit | $250.00 | 2017-08-29 | |
| Carmella DiZeo | $250.00 | 2017-09-11 | Raffle prize (2 night stay at hotel) |
| Carmella DiZeo | $250.00 | 2017-09-11 | Raffle prize (2 night stay at hotel) |
| Vision Construction & Consulting, Inc | $240.00 | 2017-09-27 | Camera |
| Nancy A Moscinski | $230.00 | 2017-08-10 | TV stand |
| Brian Petracek | $220.00 | 2017-08-29 | |
| Clearview Plumbing & Sewer, Inc | $200.00 | 2017-08-29 | |
| Algor Plumbing & Heating Supply | $200.00 | 2017-08-29 | |
| Service Tech | $200.00 | 2017-08-29 | |
| Richmond Electric Co, Inc | $200.00 | 2017-08-29 | |
| Liquor Station, Inc | $200.00 | 2017-08-29 | |
| Yiu Ming Huynh | $200.00 | 2017-08-16 | Liquor |
| Dennis M Raleigh | $200.00 | 2017-08-14 | Gift cards |
| Twin Supplies LTD | $200.00 | 2017-08-29 | |
| Carlos Benitez | $200.00 | 2017-08-29 | |
| Susan M Keating-Gay | $200.00 | 2017-08-29 | |
| Antonio (Tony) Marzano | $190.00 | 2017-08-17 | Golf Polos |
| Carmella DiZeo | $175.00 | 2017-09-11 | Raffle prize (Dinner for 2) |
| Carmella DiZeo | $175.00 | 2017-09-11 | Raffle prize (Dinner for 2) |
| Carmella DiZeo | $175.00 | 2017-09-11 | Raffle prize (Dinner for 2) |
| Lido Manetti | $168.00 | 2017-08-16 | Liquor |
| Nancy A Moscinski | $160.00 | 2017-08-10 | 32" TV |
| Maria A. Punzo Arias | $101.02 | 2017-08-16 | Liquor |
| John Deganutti | $100.00 | 2017-08-29 | |
| John Cava | $100.00 | 2017-08-29 |
Expenditures (16 | $5,771.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sun Aero Helicopters, Inc | $990.00 | 2017-08-18 | Helicopter rental |
| Candy Candy | $653.00 | 2017-08-18 | Cash Raffle Prize |
| Toni Sweatman | $550.00 | 2017-09-08 | Raffle work |
| Diamond Graphics, Inc. | $507.00 | 2017-07-31 | Printing Services (Raffle tickets) |
| Clark (Woody) Burkhart | $500.00 | 2017-08-29 | Cash prize |
| Gerardo Main | $327.50 | 2017-08-18 | Cash Raffle Prize |
| Janet Main | $327.50 | 2017-08-18 | Cash Raffle Prize |
| Diamond Graphics, Inc. | $316.00 | 2017-07-03 | Printing Services (Golf Ball Drop tickets) |
| #4 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |
| #5 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |
| #6 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |
| #7 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |
| #8 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |
| #1 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |
| #3 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |
| #2 Golf Ball Drop Ticket Seller 2017 | $200.00 | 2017-08-18 | Raffle ticket selling |