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: 838587 | Committee: Friends of Nicholas Sposato
Document Information
| Filed Date | 2022-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 12 |
| Signer | Diana Sposato |
| Submitter | Jack Hogan |
Receipts (7 | $106,305.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nicholas Sposato | $99,000.00 | 2022-02-24 | |
| Chicago Firefighters Union Local 2 | $5,000.00 | 2022-03-28 | |
| Illinois Restaurant Association | $1,000.00 | 2022-02-24 | |
| Nicholas Sposato | $405.67 | 2022-03-15 | |
| Steve & Terri Manfreda | $300.00 | 2022-01-01 | Rent |
| Steve & Terri Manfreda | $300.00 | 2022-02-01 | Rent |
| Steve & Terri Manfreda | $300.00 | 2022-03-01 | Rent |
Expenditures (27 | $9,420.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $2,500.00 | 2022-01-10 | Consulting |
| Pat Dowell For Congress | $500.00 | 2022-03-01 | Contribution |
| St. Francis Borgia | $500.00 | 2022-01-07 | Donation |
| Committee to Elect Howard Brookins | $500.00 | 2022-03-14 | Contribution |
| Friends of Dan Pogorzelski | $500.00 | 2022-01-06 | Contribution |
| American Lawn Care | $450.00 | 2022-02-04 | Lawn care |
| Com Ed | $405.67 | 2022-01-01 | Utilities |
| Discount Printing | $400.00 | 2022-03-18 | Printing |
| Porrettas restaurant | $354.00 | 2022-01-14 | Meals |
| Costco | $323.22 | 2022-03-02 | Food |
| Dunham Park Girls Softball Assoc | $300.00 | 2022-01-18 | Donation |
| Dunham Boys Baseball Org. | $300.00 | 2022-01-18 | Donation |
| MCEP Lions Club | $300.00 | 2022-01-17 | Donation |
| Marge Durkin | $300.00 | 2022-01-06 | Gift |
| Costco | $260.00 | 2022-03-29 | Food |
| Knights of Columbus | $250.00 | 2022-03-24 | Donation |
| Costco | $230.76 | 2022-01-05 | Food |
| Police Chaplains Ministry | $200.00 | 2022-01-04 | Donation |
| AT&T | $120.41 | 2022-01-03 | Telephones |
| AT&T | $119.93 | 2022-03-01 | Telephones |
| AT&T | $119.23 | 2022-02-02 | Telephones |
| Constant Contact | $103.55 | 2022-01-13 | Emails |
| Constant Contact | $103.55 | 2022-02-13 | Emails |
| Constant Contact | $103.55 | 2022-03-14 | Emails |
| GM Financial | $58.81 | 2022-03-15 | Vehicle tax |
| GM Financial | $58.81 | 2022-02-04 | Vehicle tax |
| GM Financial | $58.81 | 2022-01-19 | Vehicle tax |