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: 970463 | Committee: Building Bensenville Stronger
Document Information
| Filed Date | 2025-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 4 |
| Signer | Ann Franz |
Receipts (2 | $65,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for Frank DeSimone | $40,000.00 | 2025-03-26 | |
| Friends for Frank DeSimone | $25,000.00 | 2025-02-03 |
Expenditures (16 | $11,685.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Omega Pro Properties | $3,600.00 | 2025-02-01 | Headquarters rent |
| Curtis Scott Advertising | $2,586.00 | 2025-03-04 | Printing |
| Rock Valley Publishing | $1,933.14 | 2025-03-07 | Newspaper Ads |
| Advantage Direct | $900.00 | 2025-02-04 | Software |
| Ciao Bella | $405.00 | 2025-03-03 | Volunteer Food |
| Asti Italian Deli | $320.09 | 2025-03-24 | Volunteer Food |
| Cilantro Taco Grill | $297.50 | 2025-03-24 | Volunteer Food |
| USPS | $292.00 | 2025-02-13 | Postage |
| Office Depot | $289.77 | 2025-03-24 | Office equipment/supplies |
| Jewel-Osco | $231.70 | 2025-02-10 | Headquarters Supplies |
| USPS | $219.00 | 2025-02-13 | Postage |
| USPS | $219.00 | 2025-02-13 | Postage |
| Woody's Sports Bar | $153.93 | 2025-03-10 | Volunteer Food |
| Mangia Napoli | $117.00 | 2025-02-24 | Volunteer Food |
| Mangia Napoli | $78.89 | 2025-03-17 | Volunteer Food |
| Jewel-Osco | $42.64 | 2025-03-24 | Headquarters Supplies |