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: 974033 | Committee: HIP/UHIP
Document Information
| Filed Date | 2025-05-06 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | corrected ependitures to vendors |
| Signer | Evelyn Belmonte |
Receipts (54 | $28,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Proviso | $6,000.00 | 2025-03-11 | |
| Citizens to Elect Michael Chvatal | $3,000.00 | 2025-01-24 | |
| Sheet Metal Workers Union Local #73 | $1,500.00 | 2025-03-03 | |
| Cerniglia Company | $1,000.00 | 2025-03-03 | |
| Russo's Chapels | $1,000.00 | 2025-03-03 | |
| Area Towing, Inc | $1,000.00 | 2025-03-03 | |
| Dynamic MFG. Co. | $1,000.00 | 2025-03-03 | |
| Committee to Elect Robert J. Lovero | $500.00 | 2025-02-01 | |
| Home Run Inn Frozen Food Corp | $500.00 | 2025-03-04 | |
| Quik Impressions | $500.00 | 2025-02-12 | |
| Leonard Cannata | $500.00 | 2025-02-05 | |
| John Simpson | $500.00 | 2025-02-07 | |
| Friends of Mark R. Stephens | $500.00 | 2025-03-03 | |
| P-IL Strategies, LLC | $500.00 | 2025-02-04 | |
| Q's Pizzeria and Restarant | $400.00 | 2025-02-05 | |
| Linda Gould | $350.00 | 2025-02-03 | |
| John and Donna Flood | $300.00 | 2025-01-27 | |
| John and Irene Kramer | $300.00 | 2025-01-25 | |
| Tom Dillion | $300.00 | 2025-01-31 | |
| Lawrence Zuley | $300.00 | 2025-01-29 | |
| Avalon Petroleum Company | $300.00 | 2025-01-29 | |
| Cuomo Catering Company | $300.00 | 2025-02-05 | |
| Georgelo Pizza-Chicago, Inc | $300.00 | 2025-02-20 | |
| JP Landscaping, Inc | $300.00 | 2025-01-30 | |
| Luurs, Ltd Luurs Garden & Flower Shoppe | $300.00 | 2025-01-31 | |
| Midwest Group of IL | $300.00 | 2025-02-05 | |
| Midwest Mechanical | $300.00 | 2025-02-07 | |
| Cha Management Group Inc. | $300.00 | 2025-02-13 | |
| Edward and Eleanor Lezza | $300.00 | 2025-01-29 | |
| Sandy Lozano | $300.00 | 2025-02-04 | |
| Thomas Olsen | $300.00 | 2025-02-04 | |
| Evelyn Belmonte | $300.00 | 2025-02-05 | |
| Sandy Lozano | $300.00 | 2025-02-04 | |
| Dicianni Graphics, Inc. | $250.00 | 2025-02-05 | |
| Margaret Higgins | $250.00 | 2025-02-05 | |
| Yara Garcia | $250.00 | 2025-02-05 | |
| Special T, Inc | $200.00 | 2025-02-07 | |
| Timothy Griffen | $200.00 | 2025-01-31 | |
| Claudell Johnson | $200.00 | 2025-01-24 | |
| Elizabeth Lasek | $200.00 | 2025-01-28 | |
| JOSEPH PISANO | $200.00 | 2025-02-05 | |
| Kimberly Stimac | $200.00 | 2025-02-04 | |
| Marvin Watson | $200.00 | 2025-02-05 | |
| Mack Communications | $200.00 | 2025-01-30 | |
| McGaffer Productions, Inc. | $200.00 | 2025-01-27 | |
| Prestiage | $200.00 | 2025-01-29 | |
| Valerie Farries | $200.00 | 2025-01-24 | |
| Philip Bonini | $200.00 | 2025-01-30 | |
| Kenneth Carling | $200.00 | 2025-02-05 | |
| David Delgado | $200.00 | 2025-02-05 |
Expenditures (8 | $17,212.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Suburban Mailers | $6,600.00 | 2025-02-10 | Mailing |
| Friends of Joseph Beckwith | $3,000.00 | 2025-03-17 | Donation |
| Friends of Joseph Beckwith | $3,000.00 | 2025-03-12 | Donation |
| Forest Printing | $1,227.60 | 2025-03-05 | Brochures |
| Forest Printing | $1,227.60 | 2025-03-24 | Brochures |
| Forest Printing | $1,227.60 | 2025-03-14 | Brochures |
| Melrose Park Post Office | $630.00 | 2025-03-05 | Postage reimbursed to Evelyn Belmonte |
| Best Western Hotel Plus | $300.00 | 2025-03-12 | Food |