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: 821754 | Committee: Friends of Anthony Napolitano
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 14 |
| Signer | Anthony V. Napolitano |
Receipts (38 | $21,143.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Firemen's Association of Chicago Local No. 2 IAFF | $2,500.00 | 2021-07-07 | |
| IUOE Local 399 PEF | $1,500.00 | 2021-07-20 | |
| Chicago Land Operators Joimt Labor-Management PAC | $1,200.00 | 2021-07-30 | |
| Tony's Deli | $1,050.00 | 2021-07-28 | |
| Local 134 State and Municipal Pac | $1,000.00 | 2021-09-03 | |
| Sapori Napoletani | $1,000.00 | 2021-09-15 | |
| Sean Glascott | $750.00 | 2021-07-28 | |
| James Calvino | $750.00 | 2021-07-23 | |
| Douglas Miller | $620.00 | 2021-08-01 | |
| Joseph Warnke | $600.00 | 2021-07-27 | |
| E & B Amusment INC. | $600.00 | 2021-08-13 | |
| Nina Cavins | $600.00 | 2021-08-06 | |
| Michael Huber | $600.00 | 2021-07-23 | |
| Jes Gonzalez | $600.00 | 2021-07-15 | |
| Michael Ahlgrim | $600.00 | 2021-07-15 | |
| James Griffin | $600.00 | 2021-07-14 | |
| Margaret Ahlheim | $600.00 | 2021-07-11 | |
| Good Taste Three Inc. | $500.00 | 2021-08-13 | |
| EPI Building Corp | $500.00 | 2021-08-03 | |
| Philip LaPalermo | $300.00 | 2021-07-25 | |
| Frank Sassolino | $300.00 | 2021-08-13 | |
| Anthony Varchetto | $300.00 | 2021-07-22 | |
| August Genovesi | $300.00 | 2021-07-20 | |
| Friends of Joe Duplechin | $300.00 | 2021-08-02 | |
| Thomas Wieczorek | $300.00 | 2021-08-13 | |
| Scott Swanson | $300.00 | 2021-07-19 | |
| M & W Decks, Inc. DBA: Chicagoland Decks | $300.00 | 2021-08-13 | |
| Lisa Sanders | $300.00 | 2021-07-11 | |
| Anthony Napolitano | $293.04 | 2021-08-13 | Reimbursement for personal charge made on amazon |
| George Ferraro | $250.00 | 2021-07-09 | |
| Dino's Pizza | $250.00 | 2021-09-23 | |
| Mark Kupiec Attorney at Law | $250.00 | 2021-08-05 | |
| John Pikarski | $250.00 | 2021-08-03 | |
| Philip LaPalermo | $250.00 | 2021-08-03 | |
| Albert Perez | $200.00 | 2021-08-06 | |
| George Ferraro | $190.00 | 2021-07-09 | |
| Thomas Hickey | $170.00 | 2021-07-12 | |
| Garrick Mueller | $170.00 | 2021-07-27 |
Expenditures (48 | $18,010.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edgebrook Golf Course | $7,261.20 | 2021-08-09 | Golf outing |
| Nonno Pino's | $1,275.00 | 2021-08-31 | Fund raising - food |
| Fraternal Order of Police Chicago Lodge No. 7 | $650.00 | 2021-07-29 | Golf outing |
| WePay | $511.29 | 2021-09-30 | Processing Fees for quarter |
| Notre Dame Wrestling Club | $500.00 | 2021-08-11 | Donation |
| Norwood Park Chamber of Commerce | $500.00 | 2021-08-02 | Donation |
| Edison Park Chamber of Commerce | $500.00 | 2021-07-28 | Donation |
| Local 1 Iron Workers | $300.00 | 2021-07-01 | Contribution |
| Amazon | $293.04 | 2021-07-26 | Supplies |
| Amazon | $293.04 | 2021-07-26 | Personal purchase made in error. Reimbursement made on 8/13 |
| Amazon | $274.99 | 2021-07-14 | Raffle prizes |
| COSTCO WHSE #0383 | $274.39 | 2021-08-04 | Food and beverage golf outing |
| Special Gifts Theater | $256.98 | 2021-09-09 | Donation |
| 16th District Police Fund | $250.00 | 2021-08-10 | Donation national night out |
| teamsters Joint Council 25 | $250.00 | 2021-08-25 | Contribution |
| Law and Order PAC | $250.00 | 2021-09-10 | Contribution |
| Empire Cooler | $249.48 | 2021-08-10 | Ice for golf outing |
| Solo Stove | $248.03 | 2021-07-12 | Raffle prizes |
| Amazon | $240.48 | 2021-08-11 | Personal purchase made in error. Reimbursement made 10.15.21 |
| Menards Morton Grove | $215.84 | 2021-07-06 | Supplies |
| enmotive event registry | $212.00 | 2021-09-20 | Charge made in error. reimbursed on 10.15.21 |
| Cradick's Crew | $210.29 | 2021-08-05 | Donation |
| Polish American Police Association of Chicago and Illinois | $208.00 | 2021-08-30 | Golf outing |
| St. Mary of the Woods | $200.00 | 2021-09-14 | Donation |
| Ignite the Spirit | $200.00 | 2021-07-29 | Donation |
| Target-Niles | $189.00 | 2021-07-29 | Raffle prizes |
| Amazon | $187.41 | 2021-07-26 | Raffle prizes |
| Ace Hardware-Norwood Park | $175.00 | 2021-07-06 | Supplies |
| USPS - 60631 | $174.00 | 2021-09-16 | Postage |
| Amazon | $173.08 | 2021-08-02 | Supplies |
| Constant Contact | $144.06 | 2021-09-13 | Computer - software |
| Constant Contact | $144.06 | 2021-08-13 | Computer - software |
| Constant Contact | $144.06 | 2021-07-13 | Computer - software |
| 16th District Police Fund | $125.00 | 2021-08-16 | Golf outing |
| Romance In Blooms | $121.20 | 2021-09-17 | Flowers |
| Romance In Blooms | $88.13 | 2021-08-12 | Flowers |
| Binny's Beverage Depot | $85.54 | 2021-08-04 | Food and beverage golf outing |
| Peoples Gas Light & Coke | $82.42 | 2021-08-31 | Utilities |
| Peoples Gas Light & Coke | $75.72 | 2021-08-26 | Utilities |
| Peoples Gas Light & Coke | $75.61 | 2021-07-30 | Utilities |
| Binny's Beverage Depot | $67.13 | 2021-08-05 | Food and beverage golf outing |
| Amazon | $67.09 | 2021-08-31 | Supplies |
| Amazon | $66.14 | 2021-07-23 | Supplies |
| Amazon | $66.10 | 2021-08-04 | Supplies |
| Amazon | $55.41 | 2021-07-26 | Supplies |
| Amazon | $41.44 | 2021-07-26 | Supplies |
| Amazon | $21.99 | 2021-08-02 | Supplies |
| Amazon | $16.75 | 2021-07-14 | Supplies |