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: 915319 | Committee: Schiller Park First
Document Information
| Filed Date | 2024-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 5 |
| Signer | Richard Desecki |
Receipts (25 | $24,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridge Pt Schiller Park LLC | $2,000.00 | 2024-03-31 | |
| Willow Electrical Supply Co. | $2,000.00 | 2024-03-24 | |
| ARRP Trucking & Hauling INC | $2,000.00 | 2024-03-17 | |
| Atlas Employment Services, Inc. | $2,000.00 | 2024-03-24 | |
| Law Offices of Smith & Smith | $1,500.00 | 2024-03-24 | |
| Top Quality Hardwood Flooring, LLC | $1,500.00 | 2024-03-17 | |
| Friends For David Guerin | $1,500.00 | 2024-03-31 | |
| Luna Restraurant Corp. | $1,150.00 | 2024-03-24 | |
| Schiller Park Hotel, LLC | $1,120.00 | 2024-03-17 | |
| Montana & Welch, LLC | $1,000.00 | 2024-03-17 | |
| Chasers | $1,000.00 | 2024-03-17 | |
| Standard Fencing Co Inc | $1,000.00 | 2024-03-17 | |
| D&P Construction Co., INC | $1,000.00 | 2024-03-17 | |
| PRV Enterprises Inc DBA Richie's Restaurant & Sports Lounge | $1,000.00 | 2024-03-31 | |
| Clear Windows Cleaning Service Inc | $620.00 | 2024-03-03 | |
| C & S Recycling, Inc | $500.00 | 2024-03-17 | |
| H&H Electric Company | $500.00 | 2024-03-17 | |
| Burdzy Tool and Die Co | $500.00 | 2024-03-24 | |
| Village Auto Body & Towing, Inc. | $500.00 | 2024-03-24 | |
| Builders Asphalt, LLC | $500.00 | 2024-03-24 | |
| Sway Bar | $370.00 | 2024-03-17 | |
| J.A.M. Automotive Repairs, Inc. | $250.00 | 2024-03-17 | |
| GTG Services | $250.00 | 2024-03-24 | |
| Restore Construction Inc | $250.00 | 2024-03-17 | |
| MidAmerican Printing Systems, Inc | $250.00 | 2024-03-17 |
Expenditures (7 | $3,074.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Voters League | $1,400.00 | 2024-02-04 | Donation |
| USPS | $510.00 | 2024-02-21 | Postage |
| Italian American Political Coalition | $350.00 | 2024-02-12 | Donation |
| The Great Escape on Irving, INC | $234.98 | 2024-02-23 | Food |
| Richie's Restaurant and Sports Longe | $202.27 | 2024-03-18 | Food |
| Pueblos Vecinos | $200.00 | 2024-02-19 | Donation |
| Dunkin Donuts | $177.70 | 2024-03-18 | Food |