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: 736447 | Committee: Friends for John T Dabrowski
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 14 |
| Signer | Kory Atkinson |
Receipts (68 | $25,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Dabrowski | $3,000.00 | 2019-01-15 | |
| Tornatore, Friends of Sam | $1,000.00 | 2019-02-02 | |
| Round Ground Metals | $1,000.00 | 2019-03-12 | |
| Hovde & Tufo PC | $575.00 | 2019-02-24 | |
| Puchalski, Citizens for Donald E | $575.00 | 2019-02-18 | |
| Republic Services, Inc | $575.00 | 2019-03-12 | |
| Czernek, Friends of Robert | $575.00 | 2019-02-24 | |
| Sally Pontarelli | $575.00 | 2019-02-18 | |
| Flanagan | Bilton | $500.00 | 2019-02-02 | |
| Salerno's Galewood Chapels Inc | $500.00 | 2019-02-02 | |
| Clarke Mosquito Management Inc | $500.00 | 2019-02-02 | |
| Salerno's Rosedale Chapels Inc | $500.00 | 2019-02-02 | |
| Dr. David Cavazos DC LLC | $500.00 | 2019-02-02 | |
| JRM Consulting | $500.00 | 2019-02-18 | |
| The Inland Real Estate Group | $500.00 | 2019-02-18 | |
| Lake St. & Medinah Rd Inc | $500.00 | 2019-02-18 | |
| Steven B Pearlman & Associates | $500.00 | 2019-02-24 | |
| Royal Management Corp | $500.00 | 2019-03-12 | |
| Law Offices of Amari & Locallo | $500.00 | 2019-03-12 | |
| Fratelli Group LLC | $500.00 | 2019-03-12 | |
| Eugene L. Griffin & Associates LTD | $400.00 | 2019-02-02 | |
| Elliott & Associates Attorneys PC | $375.00 | 2019-02-24 | |
| Andy Salk | $375.00 | 2019-02-18 | |
| Community Mobility | $375.00 | 2019-02-24 | |
| Elmhurst-Chicago Stone Co | $375.00 | 2019-02-02 | |
| Zay, Citizens to Elect Jim | $375.00 | 2019-02-18 | |
| Madison Appraisal, LLC | $300.00 | 2019-02-24 | |
| Old Town Bloomingdale Partners | $300.00 | 2019-02-18 | |
| Smith, Hemmesch, Burke, & Kaczynski | $275.00 | 2019-02-02 | |
| Rock, Fusco & Connelly, LLC | $275.00 | 2019-02-02 | |
| Mark Olander Attorney at Law | $275.00 | 2019-02-18 | |
| William Wolff | $275.00 | 2019-02-02 | |
| Eckhoff, Citizens to Elect Grant | $275.00 | 2019-03-12 | |
| FBG Corporation | $275.00 | 2019-02-02 | |
| Marquardt & Belmonte P.C | $275.00 | 2019-02-18 | |
| Michael Crane | $250.00 | 2019-02-24 | |
| William Podgorski | $250.00 | 2019-02-18 | |
| S.T. Crowley | $250.00 | 2019-02-24 | |
| Don Helmig | $250.00 | 2019-02-18 | |
| Chris Crowley | $250.00 | 2019-02-24 | |
| James P. Boyle & Associates PC | $250.00 | 2019-02-24 | |
| Pankau Law P.C. | $200.00 | 2019-02-02 | |
| Branka Poplonski | $200.00 | 2019-02-02 | |
| Field & Goldberg | $200.00 | 2019-02-18 | |
| Frank Saverino | $200.00 | 2019-02-02 | |
| Schmidt, Salzman & Moran LTD | $200.00 | 2019-02-18 | |
| Robert Marsico | $200.00 | 2019-02-18 | |
| Kramer Tree Specialists | $200.00 | 2019-02-18 | |
| Lawrence Beeman | $200.00 | 2019-03-12 | |
| Pan American Bank | $200.00 | 2019-02-18 |
Expenditures (19 | $12,256.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $3,600.00 | 2019-02-28 | Fund raising - food |
| John Dabrowski | $3,000.00 | 2019-03-31 | Principal payment, Dabrowski |
| Printing Plus of Roselle | $1,365.31 | 2019-01-07 | Printing |
| John Dabrowski | $1,000.00 | 2019-03-31 | Principal payment, Dabrowski |
| 4Imprint | $562.63 | 2019-03-25 | Promotional items |
| Catering with Elegance | $400.00 | 2019-02-20 | Fund raising - food |
| Villaggio Ristorante | $326.00 | 2019-02-11 | Meals |
| CIACO | $300.00 | 2019-03-15 | Donation |
| Catering with Elegance | $260.00 | 2019-03-13 | Event Expense |
| Casa Italia | $250.00 | 2019-01-15 | Ad book |
| Cronin, Citizens for Dan | $200.00 | 2019-02-18 | Contribution |
| Pronto's | $189.62 | 2019-01-03 | Event Expense |
| Printing Plus of Roselle | $187.50 | 2019-02-25 | Printing |
| Glendale Heights Chamber | $165.00 | 2019-01-07 | Sponsorship |
| Chicago Pastry | $158.00 | 2019-03-30 | Fund raising - food |
| Cronin, Citizens for Dan | $100.00 | 2019-01-24 | Contribution |
| Printing Plus of Roselle | $92.90 | 2019-03-13 | Printing |
| Pronto's | $63.16 | 2019-01-05 | Food |
| Villaggio Ristorante | $36.27 | 2019-02-12 | Meals |