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: 996128 | Committee: Friends of Cabonargi
Document Information
| Filed Date | 2026-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 41 |
| Amended | Yes |
| Clarification | No idea why amendment was needed. Submitting it so quarterly report can be filed. |
| Signer | Michael Alexander |
| Submitter | Eric Nelson |
Receipts (195 | $223,302.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louis Apostol | $250.00 | 2020-03-09 | |
| Grant DePorter | $250.00 | 2020-03-09 | |
| Cherryl Thomas | $250.00 | 2020-03-09 | |
| Michael Ezgur | $250.00 | 2020-03-09 | |
| Brian Knudson | $250.00 | 2020-03-09 | |
| David Golder | $250.00 | 2020-03-09 | |
| Eileen Dordek | $250.00 | 2020-01-22 | |
| Mary Stecher | $250.00 | 2020-01-22 | |
| Martin Koldyke | $250.00 | 2020-01-22 | |
| Jeanette Sublett | $250.00 | 2020-01-14 | |
| Christopher G. Walsh, Jr. | $250.00 | 2020-01-13 | |
| Christy Webber Landscapes | $250.00 | 2020-03-18 | |
| Susan & Stephen Neumer | $250.00 | 2020-01-07 | |
| Daley & Georges, Ltd. | $250.00 | 2020-01-31 | |
| Shawn Schneider | $250.00 | 2020-01-31 | |
| Sarah Glavin | $250.00 | 2020-01-31 | |
| Maura Farrell | $250.00 | 2020-01-08 | |
| Frank A. Edelman Ltd. | $250.00 | 2020-02-04 | Credit from previous refunds for checks not cashed and reissued. |
| Matthew Tully | $250.00 | 2020-02-04 | Credit from previous refunds for checks not cashed and reissued. |
| Alison DeCourcey | $250.00 | 2020-02-05 | |
| Eric Phillips | $200.00 | 2020-03-02 | |
| Vincenza Raineri | $200.00 | 2020-01-31 | |
| Kelly Appraisal Consultants | $200.00 | 2020-01-29 | |
| Susan Cassidy | $200.00 | 2020-02-25 | |
| Hipolito Roldan | $200.00 | 2020-02-25 | |
| Pedro DeJesus | $200.00 | 2020-01-31 | |
| John Kamis | $200.00 | 2020-02-18 | |
| Anne Strohm | $166.67 | 2020-03-09 | |
| Kevin Conlon | $160.17 | 2020-02-25 | Event food & Drink on 2/25/20 |
| Mary Stecher | $150.00 | 2020-02-25 | |
| Smith, Hemmesch, Burke & Kaczynski | $150.00 | 2020-03-02 | |
| Greg Bales | $150.00 | 2020-02-18 | |
| John Flynn | $150.00 | 2020-02-18 | |
| John Flynn | $125.00 | 2020-02-25 | |
| Andy Greene | $125.00 | 2020-02-25 | |
| Brian Miller | $100.00 | 2020-02-18 | |
| Vincenza Raineri | $100.00 | 2020-01-13 | |
| Mary Stecher | $100.00 | 2020-03-05 | |
| Mary Stecher | $100.00 | 2020-02-18 | |
| Greg Bales | $100.00 | 2020-02-05 | |
| Brian Miller | $100.00 | 2020-03-18 | |
| Brian Miller | $100.00 | 2020-01-13 | |
| James G. Lundy | $100.00 | 2020-03-18 | |
| Mary Stecher | $100.00 | 2020-01-31 | |
| Greg Bales | $50.00 | 2020-03-09 |
Expenditures (166 | $845,529.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Park Chicago | $20.00 | 2020-02-25 | Parking |
| Park Chicago | $20.00 | 2020-02-25 | Parking |
| Park Chicago | $20.00 | 2020-02-18 | Parking |
| Dunkin Donuts | $18.76 | 2020-03-25 | Food |
| BP | $18.16 | 2020-02-25 | Gasoline |
| BP | $16.15 | 2020-02-25 | Gasoline |
| BP | $15.13 | 2020-03-05 | Gasoline |
| Act Blue | $9.88 | 2020-02-10 | Credit card fees |
| Dunkin Donuts | $7.63 | 2020-03-17 | Food |
| Dunkin Donuts | $7.05 | 2020-03-18 | Food |
| USPS | $4.46 | 2020-02-26 | Postage |
| Dunkin Donuts | $2.93 | 2020-02-07 | Meeting expense |
| Dunkin Donuts | $2.93 | 2020-02-24 | Meeting expense |
| Dunkin Donuts | $2.89 | 2020-02-27 | Meeting expense |
| Chase | $2.00 | 2020-03-16 | Fees |
| USPS | $1.04 | 2020-02-25 | Postage |