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: 972929 | Committee: United Addison
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 10 |
| Signer | Richard J. Veenstra |
Receipts (42 | $20,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers District Council Political Action Committee | $2,000.00 | 2025-03-21 | |
| Eilo Pizza on Fire | $2,000.00 | 2025-03-13 | Food, beverages, and space for a candidate meet and greet |
| Citizens for Sanalitro | $1,500.00 | 2025-03-24 | |
| James Muccianti | $1,000.00 | 2025-02-27 | |
| SWD, Inc. | $1,000.00 | 2025-02-28 | |
| Pirtano Construction Company, LLC | $1,000.00 | 2025-03-01 | |
| DiCianni Graphics | $1,000.00 | 2025-03-12 | |
| Elmhurst-Chicago Stone Co. | $600.00 | 2025-03-01 | |
| Duffey Phelps | $500.00 | 2025-02-26 | |
| John Neri Construction Co., Inc. | $500.00 | 2025-03-01 | |
| Pyramid Club | $500.00 | 2025-03-01 | |
| The Fitz Law Group LLC | $500.00 | 2025-02-28 | |
| Marsela Prifiti | $500.00 | 2025-02-28 | |
| Friends of Maria Reyes | $500.00 | 2025-02-28 | |
| Veenstra for Judge | $500.00 | 2025-02-14 | |
| La Bella Bistro, Inc. | $500.00 | 2025-02-28 | Food |
| Dominick Loizzo | $500.00 | 2025-02-27 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2025-03-12 | |
| Lorenz Hartwig | $250.00 | 2025-02-19 | |
| B & D Trucking Co. | $250.00 | 2025-02-24 | |
| Tom Tovello | $250.00 | 2025-02-28 | |
| GCS Trucking | $250.00 | 2025-02-24 | |
| S. Schroeder Trucking | $250.00 | 2025-02-24 | |
| Citizens for Donald Puchalski | $200.00 | 2025-02-28 | |
| Thomas Hundley | $200.00 | 2025-02-28 | |
| Catherine Kluczny | $200.00 | 2025-02-28 | |
| William Lynch | $200.00 | 2025-02-28 | |
| Joe McDermott | $200.00 | 2025-02-26 | |
| Mike & Dawn O'Brien | $200.00 | 2025-02-28 | |
| Rick Aiello | $200.00 | 2025-02-28 | |
| Ed Cargill | $200.00 | 2025-02-28 | |
| Sammy Karas | $200.00 | 2025-02-19 | |
| Donna Reboletti | $200.00 | 2025-02-19 | |
| Peter Stamatopoulos | $200.00 | 2025-02-18 | |
| Tom Tovello | $200.00 | 2025-02-18 | |
| Richard H. Veenstra | $200.00 | 2025-02-28 | |
| Alfred Yanez | $200.00 | 2025-02-19 | |
| Elmhurst-Chicago Stone Co. | $200.00 | 2025-02-18 | |
| Peterson, Johnson & Murray | $200.00 | 2025-02-24 | |
| S. Schroeder Trucking | $200.00 | 2025-03-21 | |
| Lucille Zucchero | $200.00 | 2025-02-28 | |
| Friends of Sam Tornatore | $200.00 | 2025-03-12 |
Expenditures (25 | $20,718.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Win Marketing | $7,136.99 | 2025-03-14 | Mailing |
| Win Marketing | $5,513.55 | 2025-03-27 | Mailing |
| Shoeless Joe's Ale House & Grille, LLC | $2,629.48 | 2025-02-27 | Fundraising expense |
| Awesome Campaigns | $2,016.75 | 2025-02-15 | Yard signs |
| Awesome Campaigns | $824.00 | 2025-03-18 | Yard signs |
| Awesome Campaigns | $766.50 | 2025-02-28 | Yard signs |
| Office Depot #389 | $325.45 | 2025-02-10 | Printing/Postage |
| i360 LLC | $300.00 | 2025-03-14 | Walk list software |
| Eilo Pizza on Fire | $280.00 | 2025-03-13 | Waitstaff gratuities |
| Menards | $265.39 | 2025-02-22 | Sign posts |
| La Bella Bistro, Inc. | $200.00 | 2025-03-18 | Waitstaff Gratuities |
| Office Depot #389 | $90.72 | 2025-02-11 | Printing |
| Anedot, Inc. | $77.50 | 2025-02-26 | Credit card processing |
| Menards | $51.87 | 2025-03-19 | Sign posts |
| Anedot, Inc. | $46.10 | 2025-03-03 | Credit card processing |
| Office Depot #389 | $41.72 | 2025-02-28 | Sign frames |
| Menards | $38.91 | 2025-03-24 | Sign posts |
| Menards | $38.91 | 2025-03-15 | Sign posts |
| Anedot, Inc. | $24.90 | 2025-02-18 | Credit card processing |
| Anedot, Inc. | $20.90 | 2025-02-19 | Credit card processing |
| Anedot, Inc. | $10.30 | 2025-02-19 | Credit card processing |
| Anedot, Inc. | $8.30 | 2025-02-25 | Credit card processing |
| Anedot, Inc. | $6.60 | 2025-02-27 | Credit card processing |
| Anedot, Inc. | $2.30 | 2025-03-13 | Credit card processing |
| Anedot, Inc. | $1.30 | 2025-03-18 | Credit card processing |