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: 703396 | Committee: Friends of Nicholas Sposato
Document Information
| Filed Date | 2018-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 12 |
| Signer | Diana Sposato |
| Submitter | Jack Hogan |
Receipts (41 | $22,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Los Arcos Dorados, Ltd. | $1,000.00 | 2018-06-29 | |
| George Zervas | $1,000.00 | 2018-04-27 | |
| Chicago Firefighters Union Local 2 | $1,000.00 | 2018-06-29 | |
| George Zervas | $1,000.00 | 2018-06-29 | |
| Chicago Firefighters Union Local 2 | $1,000.00 | 2018-06-29 | |
| JD Sales, Inc | $1,000.00 | 2018-06-29 | |
| MC Davis | $1,000.00 | 2018-06-29 | |
| Schiller Contracting & Management | $1,000.00 | 2018-06-29 | |
| 7 Eleven, Inc. | $1,000.00 | 2018-06-29 | |
| Zitella Development Corp. | $1,000.00 | 2018-06-29 | |
| I.U.O.E. Local 399 | $1,000.00 | 2018-06-29 | |
| Local 134 PAC Intl Brotherhood of Electrical Workers | $1,000.00 | 2018-06-29 | |
| Chicago regional Council of Carpenters PAC | $750.00 | 2018-06-29 | |
| James Mason | $500.00 | 2018-06-29 | |
| United Airlines PAC | $500.00 | 2018-06-29 | |
| United Airlines PAC | $500.00 | 2018-06-29 | |
| Seize Inc. | $500.00 | 2018-06-29 | |
| Old 41 Saloon | $500.00 | 2018-06-29 | |
| Sprinkler Fitters Local 281, UA | $500.00 | 2018-06-29 | |
| Bridge Structural & Reinforcing | $500.00 | 2018-06-29 | |
| Chicago & Cook COunty Building & Construction Trades Council | $500.00 | 2018-06-29 | |
| Scottfreda Company | $400.00 | 2018-06-29 | |
| Steve & Terri Manfreda | $300.00 | 2018-06-01 | Office rent |
| Michael Bosco | $300.00 | 2018-06-29 | |
| Montrose Deli | $300.00 | 2018-06-29 | |
| Steve & Terri Manfreda | $300.00 | 2018-04-01 | Office rent |
| Steve & Terri Manfreda | $300.00 | 2018-05-01 | Office rent |
| Barbara Mini | $250.00 | 2018-06-29 | |
| Gregory Nilles | $250.00 | 2018-06-29 | |
| George Howell | $250.00 | 2018-06-29 | |
| First Security Trust and Savings | $250.00 | 2018-06-29 | |
| Fraternal Order of Police | $250.00 | 2018-06-29 | |
| John Dudlak | $250.00 | 2018-06-29 | |
| Brian McMahon | $250.00 | 2018-06-29 | |
| John Kownacki | $250.00 | 2018-06-29 | |
| GD Gazis LLC | $250.00 | 2018-06-29 | |
| Millennium Advisors LLC | $250.00 | 2018-06-29 | |
| Luke's On Harlem Corp. | $250.00 | 2018-06-29 | |
| Catherine Cunningham | $250.00 | 2018-06-29 | |
| Robert Rialmo | $200.00 | 2018-06-29 | |
| John Joyce | $200.00 | 2018-06-29 |
Expenditures (22 | $9,766.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hiawatha Park | $2,500.00 | 2018-06-07 | Loan made |
| Glen Eagles Country CLub | $1,000.00 | 2018-04-04 | Fund raising - entertainment |
| Pol Press | $708.00 | 2018-05-02 | Advertising - newspaper |
| Mr. Beef, Ltd. | $700.00 | 2018-04-13 | Food |
| MSM Promotions | $655.85 | 2018-05-11 | Promotional items |
| Porrettas Banquet Hall | $566.00 | 2018-05-15 | Food |
| American Lawn Care | $500.00 | 2018-04-01 | Services rendered |
| Perry Abbasi | $500.00 | 2018-06-18 | Legal fees |
| Breaker Press | $460.00 | 2018-06-07 | Advertising - radio |
| Nottolli and Sons | $427.00 | 2018-04-27 | Food |
| New Horizon | $272.00 | 2018-06-04 | Donation |
| Grand Corridor Chamber of Commerce | $260.00 | 2018-06-05 | Donation |
| St. Baldricks | $200.00 | 2018-04-22 | Donation |
| Deluxe Checks | $156.00 | 2018-06-26 | Check stock |
| AT&T | $135.00 | 2018-06-29 | Telephones |
| AT&T | $134.00 | 2018-05-29 | Telephones |
| AT&T | $133.02 | 2018-04-30 | Telephones |
| Maria's Mexican Restaurant | $122.16 | 2018-04-11 | Food |
| Maria's Mexican Restaurant | $120.52 | 2018-05-11 | Food |
| Constant Contact | $72.47 | 2018-06-01 | Emails |
| Constant Contact | $72.47 | 2018-04-01 | |
| Constant Contact | $72.47 | 2018-05-01 | Emails |