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: 699445 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2018-06-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Corrected Check number and/or entered 23 missing checks between March 2012 and April 2015 |
| Signer | Jill Manning |
Receipts (77 | $34,965.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kusper Raucci Chartered | $2,500.00 | 2013-06-14 | |
| John Kasperek Co., Inc. | $2,000.00 | 2013-06-09 | |
| Alfred G. Ronan, LTD | $1,000.00 | 2013-06-09 | |
| Rebecca Admave | $1,000.00 | 2013-06-09 | |
| Jill Manning | $1,000.00 | 2013-06-09 | |
| Gregory Ahern | $1,000.00 | 2013-06-09 | |
| Cook County Collge Teachers Union-Cope | $1,000.00 | 2013-06-09 | |
| Nick Manousopoulos | $1,000.00 | 2013-06-09 | |
| Chicago Heights Carrier Electric Co | $1,000.00 | 2013-06-09 | |
| The Public Response Group Inc. | $1,000.00 | 2013-06-09 | |
| Eugene Varnado LLC | $700.00 | 2013-06-14 | |
| Legacy Professionals | $700.00 | 2013-06-09 | |
| Roeda Signs, Inc | $600.00 | 2013-06-14 | |
| Joe Blandford | $600.00 | 2013-06-09 | |
| Friends of Donne Trotter | $600.00 | 2013-06-09 | |
| Robert Hunt | $500.00 | 2013-06-09 | |
| Richard Mathews | $500.00 | 2013-06-09 | |
| Friends of Elgie Sims | $500.00 | 2013-06-09 | |
| Arbor Care | $500.00 | 2013-06-09 | |
| Meany Inc | $500.00 | 2013-06-09 | |
| Ronald DeTella | $500.00 | 2013-06-09 | |
| Martin Lareau | $500.00 | 2013-06-09 | |
| Calumet Bakery | $500.00 | 2013-06-09 | |
| Norman Abbott | $500.00 | 2013-06-09 | |
| Planera Architects Inc | $500.00 | 2013-06-09 | |
| Danny Stocker | $500.00 | 2013-06-09 | |
| Sabrina Smith | $500.00 | 2013-06-14 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $500.00 | 2013-06-14 | |
| John's Pizzeria Carry Out Inc | $500.00 | 2013-06-09 | |
| Deborah Kopec | $500.00 | 2013-06-09 | |
| K.B. Publishing dba Excel Printing | $500.00 | 2013-06-09 | |
| Kyle Hastings for 13th Dist Dem State Central Committeeman | $450.00 | 2013-06-09 | |
| Charles Givines & Associates | $450.00 | 2013-06-09 | |
| Timothy Pollert | $450.00 | 2013-06-09 | |
| Shirley Drewenski | $400.00 | 2013-06-09 | |
| Carmen Canales | $350.00 | 2013-06-09 | |
| Heritage Community Party | $320.00 | 2013-06-09 | |
| Revere Central | $300.00 | 2013-06-09 | |
| Psycynergy Psychologiccal Services | $300.00 | 2013-06-09 | |
| Stan Brown | $300.00 | 2013-06-09 | |
| Mark Myers | $300.00 | 2013-06-09 | |
| Gerald Jones | $300.00 | 2013-06-09 | |
| Friends of Vets Park | $250.00 | 2013-06-09 | |
| Jones for State Representative | $250.00 | 2013-06-14 | |
| John Daly | $250.00 | 2013-06-09 | |
| Blueberry Field Pancake House | $250.00 | 2013-06-09 | |
| Christin Miller | $250.00 | 2013-06-09 | |
| Legacy Professionals | $250.00 | 2013-06-09 | |
| Friends of Vets Park | $250.00 | 2013-06-09 | |
| Budd Mechanical Systems | $240.00 | 2013-06-09 |
Expenditures (21 | $40,316.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glenwoodie Golf Club | $9,759.93 | 2013-06-14 | Fund raising - hall rental |
| Citizens for better education | $6,000.00 | 2013-05-05 | Contribution |
| Mr Tees | $3,551.22 | 2013-06-09 | Promotional items |
| Forest Preserve Dist. Cook County | $3,475.00 | 2013-06-09 | permit fee |
| Mouthpiece Communication | $3,170.00 | 2013-04-03 | Telephone polling |
| The Public Response Group Inc. | $2,724.00 | 2013-06-14 | Printing |
| The Public Response Group Inc. | $1,898.62 | 2013-05-03 | Printing |
| Mr Tees | $1,553.25 | 2013-06-09 | Promotional items |
| Mr Tees | $1,239.98 | 2013-06-09 | Promotional items |
| American Legion Calumet City | $1,126.00 | 2013-04-06 | Fund raising - food |
| American Legion Calumet City | $1,000.00 | 2013-04-06 | deposit for fundraiser |
| Mr Tees | $981.00 | 2013-06-09 | Promotional items |
| west bend mutual insurance | $648.00 | 2013-06-15 | Insurance |
| Doerfler Insurance | $600.00 | 2013-06-09 | Insurance |
| Excel printing | $593.73 | 2013-05-05 | Printing |
| Mr Tees | $542.25 | 2013-06-09 | Promotional items |
| Awsome Campaign | $537.00 | 2013-04-05 | Signs |
| Lansing Floral Shop & Greenhouse | $346.85 | 2013-04-19 | congraulation flowers |
| Z Street Production | $310.00 | 2013-04-06 | Fund raising - entertainment |
| Mike's Copy Production | $249.21 | 2013-04-20 | Printing |
| Lansing Floral Shop & Greenhouse | $10.00 | 2013-05-05 | late fee |