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: 837213 | Committee: Friends of John Valle
Document Information
| Filed Date | 2022-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 7 |
| Signer | Angela Tanner |
Receipts (27 | $9,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clarke | $1,000.00 | 2022-03-14 | |
| Easy Leasing LTD | $1,000.00 | 2022-03-14 | |
| Martin Hare | $500.00 | 2022-03-14 | |
| Legend Excavating & Trucking | $500.00 | 2022-03-14 | |
| Frank Vosicky Jr. | $500.00 | 2022-03-14 | |
| Orange Crush LLC | $500.00 | 2022-02-28 | |
| J and D Lawncare | $500.00 | 2022-03-11 | |
| DiCianni For Du Page | $500.00 | 2022-03-13 | |
| Botti Law Firm P.C. | $300.00 | 2022-02-23 | |
| Inland Real Estate Group Inc. | $250.00 | 2022-03-08 | |
| Jeri Lock Company | $250.00 | 2022-03-14 | |
| Anthony Pacilli | $250.00 | 2022-02-19 | |
| Gladys Novotny | $250.00 | 2022-02-28 | |
| Nadia Hajduk | $250.00 | 2022-02-22 | |
| Paul Esposito | $250.00 | 2022-03-14 | |
| Michael Mariani | $250.00 | 2022-03-08 | |
| Elaine Zannis | $250.00 | 2022-03-18 | |
| Deanne Mazzochi | $250.00 | 2022-03-18 | |
| Elmhurst-Chicago Stone Company | $250.00 | 2022-03-04 | |
| Royce Realty Corp. | $200.00 | 2022-02-28 | |
| Midland Plumbing & Sewer Services | $200.00 | 2022-03-14 | |
| George Benes | $200.00 | 2022-03-14 | |
| Robbins Schwartz Nicholas Lifton and Taylor ltd | $200.00 | 2022-03-11 | |
| Holly Anderson | $200.00 | 2022-03-04 | |
| Friends of Daniel J. Kordik | $200.00 | 2022-03-14 | |
| Joseph Dragovich | $200.00 | 2022-03-14 | |
| Midland Group Property Services Inc. | $200.00 | 2022-03-14 |
Expenditures (4 | $3,750.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gullivers Pizza & Pub | $1,800.00 | 2022-03-14 | Fund raising - food |
| L.F. Services | $650.00 | 2022-01-04 | Car lease payment |
| L.F. Services | $650.00 | 2022-02-04 | Car lease payment |
| L.F. Services | $650.00 | 2022-03-04 | Car lease payment |