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: 832288 | Committee: Friends of Nicholas Sposato
Document Information
| Filed Date | 2022-01-25 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | 11/23/21 receipt from Chicago Firefighters Union Local #2 for $500 was inadvertently reported as $2,000. It is now corrected to reflect $500. |
| Signer | Diana Sposato |
| Submitter | Jack Hogan |
Receipts (39 | $25,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Montrose Deli | $2,500.00 | 2021-11-23 | |
| Pepino-Robles Ltd | $2,000.00 | 2021-11-23 | |
| Chicago Firefighters Union Local 2 | $2,000.00 | 2021-11-23 | |
| Thomas Raines Attorney at Law LLC | $1,500.00 | 2021-12-22 | |
| IBEW PAC | $1,000.00 | 2021-11-23 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2021-11-23 | |
| Zitella Development Corp. | $1,000.00 | 2021-11-23 | |
| BOMA Chicago PAC | $1,000.00 | 2021-11-23 | |
| SRO Operating Co. LLC | $1,000.00 | 2021-12-22 | |
| Kolpak & Grcic LLC | $1,000.00 | 2021-11-23 | |
| Nuzzo Plumbing | $500.00 | 2021-12-22 | |
| Tadeusz Palka | $500.00 | 2021-11-23 | |
| AFSCME Council # 31 | $500.00 | 2021-11-23 | |
| Bridge Structural & Reinforcing | $500.00 | 2021-11-23 | |
| James Mason | $500.00 | 2021-12-22 | |
| I.U.O.E. Local 399 | $500.00 | 2021-12-29 | |
| Stephen Chako | $500.00 | 2021-12-29 | |
| Teri Flynn | $500.00 | 2021-11-23 | |
| Dan O'Connor | $500.00 | 2021-11-23 | |
| Administrative District Council 1 of Illinois | $500.00 | 2021-12-22 | |
| City Volkswagen of Chicago | $500.00 | 2021-12-22 | |
| Nicolay & Dart LLC | $500.00 | 2021-12-29 | |
| ACPAC Automobile Club | $500.00 | 2021-12-29 | |
| UPSPAC | $500.00 | 2021-12-29 | |
| Chicago Firefighters Union Local 2 | $500.00 | 2021-11-23 | |
| Kurowski Sausage Shop & Rich's Bakery, Inc | $400.00 | 2021-11-23 | |
| P&P Pizzeria, Inc. | $300.00 | 2021-11-23 | |
| Steve & Terri Manfreda | $300.00 | 2021-11-01 | Rent |
| Steve & Terri Manfreda | $300.00 | 2021-12-01 | Rent |
| Steve & Terri Manfreda | $300.00 | 2021-10-01 | Rent |
| Local 126 | $250.00 | 2021-11-23 | |
| Gery Chico | $250.00 | 2021-12-22 | |
| Illinois AFL-CIO | $250.00 | 2021-12-22 | |
| John Joyce | $250.00 | 2021-11-23 | |
| Joseph Senorski | $200.00 | 2021-11-23 | |
| James Tracy | $200.00 | 2021-11-23 | |
| Tom Startek | $200.00 | 2021-11-23 | |
| City News | $200.00 | 2021-12-21 | |
| Andrew Tomlin | $200.00 | 2021-11-23 |
Expenditures (31 | $8,722.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bijes Limited | $800.00 | 2021-12-22 | Food |
| Breaker Press | $720.00 | 2021-11-08 | Advertising |
| Nottolli and Sons | $635.00 | 2021-11-04 | Food |
| Jose Rubio | $500.00 | 2021-11-01 | Gift |
| Costco | $489.75 | 2021-10-26 | Food |
| Pol Press | $390.00 | 2021-10-15 | Advertising |
| Porrettas restaurant | $323.00 | 2021-10-27 | Meals |
| Riviera Foods | $320.00 | 2021-10-04 | Food |
| Katherine Blonski | $300.00 | 2021-12-22 | Gift |
| Kathy Balaskivitz | $300.00 | 2021-12-22 | Gift |
| Dan Diliberto | $300.00 | 2021-12-22 | Gift |
| Maurita Gavin | $300.00 | 2021-12-22 | Gift |
| Dan Martin | $300.00 | 2021-12-22 | Gift |
| Jack Hogan | $300.00 | 2021-11-05 | Accounting fees |
| Mike Caputo | $300.00 | 2021-12-22 | Gift |
| Vanessa Aviles | $300.00 | 2021-12-22 | Gift |
| Busciano for Mayor | $250.00 | 2021-12-01 | Contribution |
| St. Johns Food Pantry | $250.00 | 2021-11-15 | Donation |
| Friends of Smyser | $200.00 | 2021-10-01 | Contribution |
| Deluxe Checks | $197.55 | 2021-12-28 | Check stock |
| Hiawatha Park Basketball | $175.00 | 2021-11-01 | Donation |
| Riviera Foods | $131.76 | 2021-11-12 | Food |
| AT&T | $120.79 | 2021-10-04 | Telephones |
| AT&T | $120.41 | 2021-11-02 | Telephones |
| AT&T | $120.41 | 2021-11-29 | Telephones |
| GM Financial | $117.62 | 2021-10-15 | Vehicle tax |
| GM Financial | $117.62 | 2021-10-18 | Vehicle tax |
| Constant Contact | $95.00 | 2021-12-15 | Emails |
| Constant Contact | $95.00 | 2021-10-13 | Emails |
| Constant Contact | $95.00 | 2021-11-13 | Emails |
| GM Financial | $58.81 | 2021-12-21 | Vehicle tax |