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: 699453 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2018-06-03 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Corrected Check number and/or entered 23 missing checks between March 2012 and April 2015 |
| Signer | Jill Manning |
Receipts (86 | $50,605.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Kasperek Co., Inc. | $3,000.00 | 2015-06-10 | |
| Laduzinsky & Associates | $3,000.00 | 2015-06-10 | |
| The Public Response Group Inc. | $2,000.00 | 2015-05-31 | |
| Richard Mathews | $1,500.00 | 2015-06-10 | |
| Donald J Manning | $1,500.00 | 2015-06-10 | |
| Chicago Heights Carrier Electric Co | $1,500.00 | 2015-05-31 | |
| John Kasperek Co., Inc. | $1,280.00 | 2015-04-07 | |
| Williams, Paul Attny at Law | $1,200.00 | 2015-04-07 | |
| Thaddeus Jones | $1,200.00 | 2015-06-10 | |
| EMS Health Care | $1,000.00 | 2015-06-10 | |
| Planera Architects Inc | $1,000.00 | 2015-05-31 | |
| Del Galdo Law Group | $1,000.00 | 2015-05-31 | |
| Planera Architects Inc | $1,000.00 | 2015-04-07 | |
| Kusper Raucci Chartered | $1,000.00 | 2015-04-07 | |
| Wolf Point Advisors | $1,000.00 | 2015-04-07 | |
| Chicago Heights Construction | $1,000.00 | 2015-04-07 | |
| Richard Mathews | $1,000.00 | 2015-04-07 | |
| Jill Manning | $1,000.00 | 2015-04-07 | |
| Crowe Horwath LLP | $800.00 | 2015-05-31 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $800.00 | 2015-05-31 | |
| Alfred G. Ronan, LTD | $800.00 | 2015-05-31 | |
| Mr Tees | $700.00 | 2015-06-10 | |
| Nick Manousopoulos | $700.00 | 2015-06-10 | |
| Legacy Professionals | $700.00 | 2015-05-31 | |
| Friends of Donne Trotter | $700.00 | 2015-06-10 | |
| Alfred G. Ronan, LTD | $700.00 | 2015-04-07 | |
| Leonard Chiaro | $675.00 | 2015-05-31 | |
| Rebecca Admave | $540.00 | 2015-04-07 | |
| Jeffrey Rihacek | $540.00 | 2015-04-07 | |
| Blueberry Field Pancake House | $540.00 | 2015-04-07 | |
| Leonard Chiaro | $540.00 | 2015-04-07 | |
| Martin Lareau | $520.00 | 2015-04-07 | |
| Daryl Crudup | $500.00 | 2015-04-07 | |
| Stan Brown | $500.00 | 2015-04-07 | |
| Wolf Point Advisors | $500.00 | 2015-04-07 | |
| Greatline Communications | $500.00 | 2015-06-10 | |
| Norman Abbott | $500.00 | 2015-04-07 | |
| Eugene Varnado LLC | $500.00 | 2015-04-07 | |
| Greatline Communications | $500.00 | 2015-04-07 | |
| Citizens for Lawrence Jackson | $500.00 | 2015-04-07 | |
| Dr John Sullivan Sr | $500.00 | 2015-05-31 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $500.00 | 2015-04-07 | |
| Blueberry Field Pancake House | $500.00 | 2015-06-10 | |
| Arbor Care | $500.00 | 2015-06-10 | |
| Norman Abbott | $500.00 | 2015-05-31 | |
| John Daly | $500.00 | 2015-06-10 | |
| Alfred G. Ronan, LTD | $500.00 | 2015-05-31 | |
| Rebecca Admave | $500.00 | 2015-06-10 | |
| Proven Business System | $500.00 | 2015-05-31 | |
| Committee to elecet Anthony E Simpkins | $450.00 | 2015-06-10 |
Expenditures (17 | $36,977.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for better education | $16,000.00 | 2015-06-01 | Contribution |
| The Public Response Group Inc. | $5,325.30 | 2015-04-06 | Printing |
| Mr Tees | $3,008.40 | 2015-05-30 | Promotional items |
| American Legion Calumet City | $2,541.00 | 2015-04-04 | Fund raising - food |
| Mr Tees | $2,452.50 | 2015-05-30 | Promotional items |
| Kevron | $1,297.00 | 2015-06-01 | Printing |
| American Legion Calumet City | $1,271.00 | 2015-04-04 | Fund raising - hall rental |
| Kevron | $1,220.00 | 2015-06-01 | Printing |
| Excel printing | $955.05 | 2015-05-31 | Printing |
| Kevron | $833.41 | 2015-06-01 | Printing |
| Mr Tees | $784.80 | 2015-05-30 | Promotional items |
| Mr Tees | $458.89 | 2015-05-30 | Promotional items |
| Z Street Production | $350.00 | 2015-04-04 | Fund raising - entertainment |
| Lansing Floral Shop & Greenhouse | $208.95 | 2015-05-31 | Flowers |
| Fifth Third Bank | $175.00 | 2015-06-10 | Bank charges |
| Fifth Third Bank | $74.87 | 2015-05-12 | Bank charges |
| Fifth Third Bank | $21.81 | 2015-06-10 | Bank charges |