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: 699446 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2018-06-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Corrected Check number and/or entered 23 missing checks between March 2012 and April 2015 |
| Signer | Jill Manning |
Expenditures (34 | $35,420.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GFS Marketplace | $7,862.49 | 2013-08-09 | Picnic supplies |
| Hayes Beer Distributing Co | $4,128.00 | 2013-08-11 | Picnic supplies |
| Jimbooo's Catering | $3,398.18 | 2013-08-11 | Picnic Supplies Rental |
| Hobart Locker & Meat Packing | $3,136.90 | 2013-08-10 | Picnic supplies |
| Emporium Store | $2,913.46 | 2013-07-03 | Fund raising - food |
| AAA Rental System | $2,190.37 | 2013-09-07 | Picnic Supplies rental |
| Waynes Wholesale Produce | $1,747.50 | 2013-08-10 | Picnic supplies |
| Service Sanitation | $840.00 | 2013-07-26 | Picnic rental equipment |
| Sam's Club | $813.09 | 2013-07-05 | Food - |
| Chicago Truck Rental | $676.41 | 2013-09-07 | Picnic supplies Rental |
| Tinley Ice Co | $630.00 | 2013-08-11 | Picnic Supplies |
| Neds Truck Rental | $623.28 | 2013-08-12 | Picnic rental supplies |
| Excel printing | $588.83 | 2013-07-20 | Printing |
| Ted's feed store | $507.58 | 2013-07-26 | Picnic supplies |
| Forestview Farms | $500.00 | 2013-08-11 | Picnic supplies |
| Z Street Production | $500.00 | 2013-08-11 | Picnic SUpplies |
| Howard and Sons | $500.00 | 2013-09-23 | Food |
| EMJ Transportation | $475.00 | 2013-08-15 | Picnic Rental Supplies |
| Walts | $422.88 | 2013-07-04 | Food |
| Friends of Donne Trotter | $400.00 | 2013-07-10 | Ticket purchase |
| Hayes Beer Distributing Co | $333.00 | 2013-08-11 | Picnic Supplies deposit |
| Friends of Leni | $300.00 | 2013-09-07 | Ad book |
| Howard and Sons | $300.00 | 2013-07-04 | Fund raising - food |
| Allied Waste | $275.00 | 2013-09-07 | Picnic Rental supplies |
| Citizens for Deborah Sims | $250.00 | 2013-09-19 | Ticket purchase |
| Lansing Floral Shop & Greenhouse | $190.00 | 2013-07-14 | get well flowers |
| Rhode Island Novelty | $173.95 | 2013-08-04 | Picnic supplies |
| Flowers by Michelle | $162.75 | 2013-07-28 | Sympathy flowers |
| Walts | $145.00 | 2013-07-04 | volunteer/constituent picnic |
| Mike's Copy Production | $123.24 | 2013-09-07 | Printing |
| Lansing Floral Shop & Greenhouse | $100.00 | 2013-09-07 | Get well flowers |
| Walts | $91.10 | 2013-07-04 | volunteer/constituent picnic- food |
| Mike's Copy Production | $83.35 | 2013-09-07 | Printing |
| Walts | $39.35 | 2013-07-04 | volunteer/constituent picnic food |