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: 783008 | Committee: Friends of Nicholas Sposato
Document Information
| Filed Date | 2020-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 13 |
| Signer | Diana Sposato |
| Submitter | Jack Hogan |
Receipts (29 | $19,441.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Firefighters Union Local 2 | $5,000.00 | 2020-09-29 | |
| Montrose Deli | $2,500.00 | 2020-09-29 | |
| Zitella Development Corp. | $2,500.00 | 2020-09-29 | |
| IBEW PAC | $1,000.00 | 2020-09-29 | |
| SRO Operating Co. LLC | $1,000.00 | 2020-09-29 | |
| Nuzzo Plumbing | $500.00 | 2020-09-29 | |
| Chicago Police Sergeants Assocaition PAC | $500.00 | 2020-09-29 | |
| James Mason | $500.00 | 2020-09-29 | |
| Tom Startek | $500.00 | 2020-09-29 | |
| Kolpak & Grcic LLC | $500.00 | 2020-09-29 | |
| Plumbers Local 130 | $500.00 | 2020-09-29 | |
| Steve & Terri Manfreda | $300.00 | 2020-08-01 | Rent |
| Steve & Terri Manfreda | $300.00 | 2020-07-01 | Rent |
| Steve & Terri Manfreda | $300.00 | 2020-09-01 | Rent |
| The Eli's Cheesecake Company | $250.00 | 2020-09-29 | |
| GDN Properties LLC | $250.00 | 2020-09-29 | |
| Brian McMahon | $250.00 | 2020-09-29 | |
| John Kownacki | $250.00 | 2020-09-29 | |
| First Security Trust and Savings | $250.00 | 2020-09-29 | |
| Jeanette Lanno | $250.00 | 2020-09-29 | |
| Tadeusz Palka | $250.00 | 2020-09-29 | |
| George Howell | $250.00 | 2020-09-29 | |
| Jonchris LLC | $250.00 | 2020-09-29 | |
| TKB Bassi Funeral Services | $250.00 | 2020-09-29 | |
| R. Cary Capparelli | $241.92 | 2020-09-29 | |
| Chicagoland Deli LLC | $200.00 | 2020-09-29 | |
| Charlene Ayala | $200.00 | 2020-09-29 | |
| Anthony Barsano | $200.00 | 2020-09-29 | |
| John Ward | $200.00 | 2020-09-29 |
Expenditures (25 | $9,834.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $2,500.00 | 2020-07-01 | Consulting |
| Agostino's Restaurant | $2,000.00 | 2020-09-28 | Fund raising - food |
| 38th Ward Youth Programs | $500.00 | 2020-07-06 | Donation |
| Chicago Federation of Labor | $500.00 | 2020-07-15 | Contribution |
| Amazon | $424.50 | 2020-09-13 | Promotional items (spray Bottles) |
| City Hall Recess | $400.00 | 2020-07-24 | Donation |
| Maria's Mexican Restaurant | $376.20 | 2020-07-02 | Meals |
| Porrettas restaurant | $360.00 | 2020-08-20 | Meals |
| Costco | $323.86 | 2020-08-13 | Food |
| Chicago Roofers and Water Proofers Local 11 | $300.00 | 2020-08-11 | Contribution |
| Breaker Press | $285.00 | 2020-09-14 | Advertising |
| Engine 79 | $250.00 | 2020-08-13 | Donation |
| Schorsch Village Improvement Association (SVIA) | $250.00 | 2020-09-02 | Donation |
| FOP Chicago Lodge #7 | $200.00 | 2020-08-01 | Contribution |
| Amazon | $180.37 | 2020-09-05 | Promotional items (spray bottles) |
| Tony's Foods | $152.11 | 2020-07-16 | Food |
| Riviera Foods | $150.00 | 2020-08-03 | Food |
| AT&T | $120.89 | 2020-07-28 | Telephones |
| AT&T | $119.65 | 2020-07-02 | Telephones |
| AT&T | $110.89 | 2020-09-02 | Telephones |
| Riviera Foods | $75.00 | 2020-08-27 | Food |
| Constant Contact | $72.47 | 2020-07-15 | Emails |
| Constant Contact | $72.47 | 2020-09-13 | Emails |
| Constant Contact | $72.47 | 2020-08-13 | Emails |
| Riviera Foods | $39.00 | 2020-09-15 | Food |