Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 705114 | Committee: Friends of Anthony Napolitano
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 10 |
| Signer | Anthony V. Napolitano |
Receipts (20 | $14,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laura Herrar | $5,000.00 | 2018-06-01 | |
| Louis Klobuchar | $2,000.00 | 2018-06-11 | |
| Angelo Travlos | $1,000.00 | 2018-05-08 | |
| John Folino | $600.00 | 2018-05-23 | |
| Matthew Nowak | $600.00 | 2018-05-07 | |
| Peter Fegan | $600.00 | 2018-05-12 | |
| Patrick Bowery | $600.00 | 2018-05-26 | |
| John Rooney | $600.00 | 2018-06-14 | |
| Chicago Northside Toyota | $500.00 | 2018-06-01 | |
| Sam Ori | $500.00 | 2018-05-24 | |
| Oscar Torres | $500.00 | 2018-06-20 | |
| Jay Kowalski | $500.00 | 2018-05-08 | |
| Maureen Leick | $300.00 | 2018-05-14 | |
| CAC Construction Inc. | $300.00 | 2018-06-01 | |
| Friends for Mulroe | $275.00 | 2018-05-08 | |
| Ana Modica | $250.00 | 2018-06-01 | |
| Mile Dabizljevic | $200.00 | 2018-05-08 | |
| Linda DiFranco | $200.00 | 2018-06-01 | |
| Elizabeth/John Komornick | $200.00 | 2018-06-21 | |
| D & A Proeprty LLC | $200.00 | 2018-06-01 |
Expenditures (62 | $13,801.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Preserves of Cook County | $1,535.00 | 2018-05-02 | Golf outing reservation |
| MSM Promotions | $1,191.50 | 2018-06-18 | Promotional items |
| Erin Bauer | $1,000.00 | 2018-05-02 | Donation in honor of Commander Bauer |
| Dick's | $818.63 | 2018-05-29 | Donation - 2 bikes |
| MSM Promotions | $689.00 | 2018-06-04 | Promotional items |
| Insurance Premium Auto Owners | $686.56 | 2018-06-05 | Insurance |
| Sapori Napoletani | $629.98 | 2018-05-18 | Food teacher appreciation event |
| Norwood Park Chamber of Commerce | $500.00 | 2018-05-29 | Donation |
| Friends for a Cure | $500.00 | 2018-04-16 | Donation |
| Chicago Police Enforcers | $500.00 | 2018-06-19 | Donation |
| Spangler Candy | $394.68 | 2018-05-17 | Parade candy |
| UPS Store#0742 | $360.00 | 2018-06-22 | Postage |
| Dino's Pizza | $303.50 | 2018-04-09 | Food |
| Birdease Systems Inc. | $299.00 | 2018-05-08 | Computer - software |
| Target-Niles | $286.63 | 2018-04-09 | Supplies |
| Home Depot | $261.72 | 2018-04-09 | Supplies |
| Special Gifts Theater | $250.00 | 2018-05-22 | Donation |
| Target-Niles | $208.36 | 2018-05-02 | Supplies |
| Friends of Wildwood c/o Wildwood School | $200.00 | 2018-06-15 | Donation |
| 100 Club | $200.00 | 2018-06-18 | Donation |
| Markham Children Benefit | $200.00 | 2018-04-09 | Donation |
| Tony LaRocca | $200.00 | 2018-04-05 | Donation |
| Live like Leah | $200.00 | 2018-06-20 | Donation |
| Outfitters Custom Printed Apparel | $178.60 | 2018-04-12 | Promotional items |
| Menards Morton Grove | $160.33 | 2018-05-07 | Supplies |
| PayPal | $150.98 | 2018-05-31 | Credit card processing |
| Bar Louie | $150.92 | 2018-05-15 | Food |
| Dino's Pizza | $138.15 | 2018-05-08 | Food |
| Amazon | $134.94 | 2018-04-04 | Supplies |
| Com Ed | $128.30 | 2018-06-15 | Utilities |
| Romance In Blooms | $126.20 | 2018-04-10 | Flowers |
| Jewel Niles | $124.62 | 2018-05-03 | Food |
| Romance In Blooms | $115.75 | 2018-04-30 | Flowers |
| Romance In Blooms | $110.25 | 2018-04-10 | Flowers |
| Constant Contact | $105.93 | 2018-04-13 | Computer - software |
| Constant Contact | $105.93 | 2018-06-13 | Computer - services |
| Constant Contact | $105.93 | 2018-05-14 | Computer - software |
| Dino's Pizza | $94.10 | 2018-06-21 | Meals |
| Jewel Niles | $68.13 | 2018-06-18 | Meals |
| Com Ed | $55.01 | 2018-05-30 | Utilities |
| Com Ed | $48.51 | 2018-04-05 | Utilities |
| Home Depot | $37.30 | 2018-05-18 | Supplies |
| PayPal | $21.80 | 2018-06-01 | Credit card processing |
| Amazon | $20.95 | 2018-04-06 | Supplies |
| PayPal | $17.70 | 2018-05-12 | Credit card processing |
| PayPal | $17.70 | 2018-05-26 | Credit card processing |
| PayPal | $17.70 | 2018-05-23 | Credit card processing |
| PayPal | $17.70 | 2018-06-04 | Credit card processing |
| PayPal | $17.70 | 2018-05-07 | Credit card processing |
| PayPal | $14.80 | 2018-06-20 | Credit card processing |