Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 937211 | Committee: Friends of Frank Zuccarelli
Document Information
| Filed Date | 2024-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Corrected negative balance |
| Signer | Carmen Canales |
Receipts (82 | $62,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midwest Mechanical | $5,000.00 | 2019-06-19 | |
| Planera Architects Inc | $5,000.00 | 2019-06-19 | |
| Chicago Heights Construction | $5,000.00 | 2019-06-19 | |
| P & T Electric | $2,500.00 | 2019-06-19 | |
| Kusper Raucci Chartered | $2,500.00 | 2019-06-19 | |
| John Kasperek Co., Inc. | $2,500.00 | 2019-06-19 | |
| Richard Mathews | $2,500.00 | 2019-06-19 | |
| Millies Engineering Group | $2,500.00 | 2019-06-19 | |
| The Public Response Group Inc. | $2,000.00 | 2019-06-19 | |
| Eugene Varnado LLC | $2,000.00 | 2019-06-19 | |
| Chicago Heights Carrier Electric Co | $1,150.00 | 2019-06-19 | |
| Village Voice Party | $1,000.00 | 2019-06-19 | |
| The Larson Equipment andurniture Company | $1,000.00 | 2019-06-19 | |
| Kusper Raucci Chartered | $1,000.00 | 2019-06-19 | |
| Scarabaeus, LLC | $1,000.00 | 2019-06-19 | |
| Northside Construction Co., Inc. | $1,000.00 | 2019-06-19 | |
| Complete Construction Resources Inc | $950.00 | 2019-06-06 | |
| Justin Reed | $950.00 | 2019-06-06 | |
| Crowe Horwath LLP | $950.00 | 2019-06-12 | |
| Greatline Communications | $850.00 | 2019-06-06 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $800.00 | 2019-06-06 | |
| Excel printing | $800.00 | 2019-06-06 | |
| Robert Hunt | $600.00 | 2019-06-19 | |
| Alfred G. Ronan, LTD | $550.00 | 2019-06-19 | |
| Michael Holmes | $550.00 | 2019-06-12 | |
| Fence Masters | $550.00 | 2019-06-19 | |
| Anthony Delilippo | $500.00 | 2019-06-19 | |
| All Area W & W Towing | $500.00 | 2019-06-19 | |
| Citizens for Lawrence Jackson | $500.00 | 2019-06-06 | |
| Alliance Benefit Consultant | $500.00 | 2019-06-06 | |
| Dwayne Whitted | $500.00 | 2019-06-19 | |
| Martin Lareau | $500.00 | 2019-06-19 | |
| Local 134 PAC | $500.00 | 2019-06-06 | |
| Budd Mechanical Systems | $500.00 | 2019-06-19 | |
| Eugene Varnado LLC | $500.00 | 2019-05-23 | |
| Perm-A-Seal | $500.00 | 2019-06-06 | |
| Blueberry Field Pancake House | $500.00 | 2019-06-06 | |
| The Architects Enterprise, LTD | $500.00 | 2019-06-06 | |
| Enspect, Inc. | $500.00 | 2019-06-06 | |
| Walts | $500.00 | 2019-06-12 | |
| Local 17 - Politcal Action Committee | $500.00 | 2019-06-12 | |
| Ironworkers District Council of Chicago & Vicinity - P.A.C. | $500.00 | 2019-06-27 | |
| Ronald Kawanna | $350.00 | 2019-06-06 | |
| Budd Mechanical Systems | $350.00 | 2019-06-06 | |
| Lansing Sport Shop | $350.00 | 2019-06-19 | |
| Ron DeTella | $350.00 | 2019-06-19 | |
| Paula Laven | $300.00 | 2019-06-06 | |
| Tannika Hughes | $300.00 | 2019-06-12 | |
| Paula Laven | $300.00 | 2019-06-19 | |
| Ernst Lamothe | $300.00 | 2019-06-19 |
Expenditures (27 | $57,379.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincolnshire Country Club | $14,825.00 | 2019-06-18 | Golf outing |
| The Public Response Group Inc. | $13,252.33 | 2019-05-01 | Mailing |
| Lansing Sport Shop | $3,725.00 | 2019-06-10 | T-Shirts |
| Yes! Press | $3,362.00 | 2019-04-01 | Lawn signs |
| Abbott's Printing | $3,000.00 | 2019-04-01 | Printing |
| Thornton Township Regular Democratic Organization | $3,000.00 | 2019-06-25 | Loan made |
| Thornton Township Regular Democratic Organization | $2,000.00 | 2019-05-13 | Loan made |
| WDB Maketing | $2,000.00 | 2019-04-01 | Brochures |
| Andrews Printing | $1,644.28 | 2019-06-25 | Printing |
| The Public Response Group Inc. | $1,570.00 | 2019-04-01 | Mailing |
| Kevron | $1,519.50 | 2019-05-29 | Brochures |
| Kevron | $1,120.65 | 2019-04-29 | Palm cards |
| Dell Computer | $1,006.38 | 2019-05-13 | Computer - software |
| Christopher Citizens For Christopher J. Clark | $1,000.00 | 2019-06-24 | Contribution |
| Donkor Parker Citizens for Donkor Parker | $750.00 | 2019-04-02 | Contribution |
| Yes! Press | $660.00 | 2019-06-19 | Golf outing |
| Holiday Inn Express | $558.00 | 2019-06-24 | Lodging - candidate |
| Andrews Printing | $524.00 | 2019-05-29 | Printing |
| Preckwinkle for President | $500.00 | 2019-06-27 | Contribution |
| TRUSTEES FOR THE PEOPLE | $500.00 | 2019-04-01 | Contribution |
| WDB Maketing | $214.00 | 2019-04-01 | Brochures |
| WDB Maketing | $214.00 | 2019-04-01 | Brochures |
| Comcast Cable | $114.14 | 2019-05-29 | Internet access |
| Comcast Cable | $114.13 | 2019-04-29 | Internet access |
| AT & T | $68.96 | 2019-04-03 | Phone |
| AT & T | $68.73 | 2019-05-01 | Phone |
| AT & T | $68.67 | 2019-05-31 | Telephones |