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: 968922 | Committee: Schiller Park First

Document Information

Filed Date2025-04-05
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages18
SignerRichard Desecki

Receipts (106 | $76,601.00)

DonorAmountDateDescription
MF Entities LLC $500.00 2025-02-26
Des Plaines Material & Supply $500.00 2025-01-13
GMD Chicago, Inc $500.00 2025-01-22
Hashbrowns LLC $500.00 2025-01-24
Brian Krass $500.00 2025-01-24
John Adreani $500.00 2025-01-24
Windy City Towing Inc. $500.00 2025-01-24
Helen Oliveri $500.00 2025-01-28
Brian Krass $500.00 2025-01-28
Elizbeth Diprizio $500.00 2025-01-29
H&H Electric Company $500.00 2025-01-29
Roberto Danesi $500.00 2025-02-02
FQ Properties, LLC $500.00 2025-02-05
Rosa Jos $500.00 2025-02-05
Jennifer Ohm $500.00 2025-02-12
John Novielli $500.00 2025-01-31
The Underpass Restaurant & Lounge, Inc $500.00 2025-01-31
Smart TD PAC $500.00 2025-01-31
Desensi & Associates LLC $500.00 2025-01-31
Five Star Valet Corp $500.00 2025-01-30
Matthew Suffi $500.00 2025-01-31
John Stone $500.00 2025-01-31
Law Offices of Chadwick & Lakerdas $500.00 2025-03-04
Kara Cardelli $400.00 2025-02-19
The Gualtier Family Trust $400.00 2025-01-31
Fazzio Family 2003 Declaration of Trust $350.00 2025-01-29
Nicholas M. Pishos, LTD Funeral Directors $350.00 2025-01-31
John Krass $300.00 2025-02-12
Eulalio De La Torre $300.00 2025-02-07
Phil Fanselow $300.00 2025-01-24
Richard Schembari $300.00 2025-01-31
Severko Hrywnak $250.00 2025-01-24
Nicholas Greco $250.00 2025-02-18
MidAmerican Printing Systems, Inc $250.00 2025-01-13
Samantha Orlando $250.00 2025-02-19
Stefano Caramelli $250.00 2025-02-19
Christopher Stephens $250.00 2025-02-18
Burdzy Tool and Die Co $250.00 2025-01-13
Village Auto Body & Towing, Inc. $250.00 2025-01-31
Karon Stone $250.00 2025-01-31
Medi Supplies and Equipment Inc. $250.00 2025-03-06
Top Shelf Amusements, LLC $250.00 2025-01-29
Cement Mason's Union Local 502 Political Action Committee $250.00 2025-01-26
D&P Construction Co., INC $250.00 2025-01-22
Steve Greco $250.00 2025-02-18
Margaret Teresa Keane $200.00 2025-01-31
Broderick & Son Plumbing and Sewer Corp $200.00 2025-03-30
Daniel Sliwicki $200.00 2025-01-29
Laura Damato $200.00 2025-02-19
Friends of Edward S. Lezza Jr. $200.00 2025-02-26

Expenditures (51 | $95,715.79)

PayeeAmountDatePurpose
Allegretti's Bakery $42.22 2025-03-01 Food