Semiannual
Filed Doc ID: 181223 | Committee: Friends for Saviano
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 42 |
Receipts (219 | $95,138.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Henry Lang, | $250.00 | 1999-07-30 | |
| Aurora Tri-State Fire Protection Inc. | $250.00 | 1999-07-06 | |
| Allstate Insurance Company - PAC | $250.00 | 1999-07-23 | |
| Illinois League of Financial Institutions | $250.00 | 1999-07-29 | |
| Sava Electrical Construction | $250.00 | 1999-08-30 | |
| Porretta's Restaurant Inc. | $250.00 | 1999-08-30 | |
| Glaxo Wellcome Inc. | $250.00 | 1999-09-15 | |
| I.B.E.W. Educational Committee | $250.00 | 1999-07-15 | |
| Jeffrey T. Whipple, | $250.00 | 1999-07-09 | |
| Michael V. Favia, | $250.00 | 1999-07-16 | |
| CSX Transportation Inc. | $250.00 | 1999-11-23 | |
| Wisconsin Central Ltd. | $250.00 | 1999-07-29 | |
| Kelly Financial Group | $250.00 | 1999-07-02 | |
| W. Scott Shannon, | $250.00 | 1999-07-14 | |
| Treasurer's Action Committee | $250.00 | 1999-07-21 | |
| Vito's Upholstery Inc. | $250.00 | 1999-08-30 | |
| Illinois Central Railroad | $250.00 | 1999-09-20 | |
| Zitella Development Corp. | $250.00 | 1999-10-18 | |
| Waste Management Inc. | $250.00 | 1999-07-29 | |
| Sheet Metal Workers Union Local 265 | $250.00 | 1999-07-13 | |
| Olympic Maintenance Inc. | $250.00 | 1999-07-30 | |
| James L. Kaplan, | $250.00 | 1999-07-29 | |
| Forest Knoll Construction Inc. | $250.00 | 1999-08-30 | |
| Frank Fazio, | $250.00 | 1999-08-30 | |
| Sprovieri's Custom Counters Inc. | $250.00 | 1999-08-30 | |
| Autosprint Ltd. | $250.00 | 1999-08-30 | |
| Ameritech | $250.00 | 1999-10-18 | |
| Michael Favia, | $250.00 | 1999-08-30 | |
| River Grove Plaza Inc. | $250.00 | 1999-08-30 | |
| Ludovico Bongiovanni, | $250.00 | 1999-08-30 | |
| Joseph Butera, Sr. | $250.00 | 1999-08-30 | |
| Prolix Packaging Inc. dba Strasheim Wholesale | $250.00 | 1999-08-30 | |
| Amanti II dba Babaluci West | $250.00 | 1999-08-30 | |
| S & S Enterprises | $250.00 | 1999-08-30 | |
| Claudio Turano, | $250.00 | 1999-08-30 | |
| Burlington Northern & Santa Fe Railway Co. | $250.00 | 1999-09-10 | |
| Rago Brothers Norridge Chapels Inc. | $250.00 | 1999-10-18 | |
| Norfolk Southern Corporation | $250.00 | 1999-11-23 | |
| Brown & Williamson Tobacco Corporation | $250.00 | 1999-12-20 | |
| Workers Compensation Lawyers Association PAC | $200.00 | 1999-07-09 | |
| Don Parenti, | $200.00 | 1999-07-24 | |
| Fraternal Order of Police Chicago Lodge #7 | $200.00 | 1999-07-13 | |
| David King & Associates | $200.00 | 1999-08-12 | |
| Local 726 PAC | $200.00 | 1999-07-21 | |
| Galewood Development Corporation | $200.00 | 1999-07-06 | |
| Joe Calafiore, | $200.00 | 1999-07-29 | |
| Michael Caputo, | $200.00 | 1999-07-29 | |
| Gioacchino's Pizzeria & Ristorante Inc. | $200.00 | 1999-09-05 | |
| AFSCME Illinois No. 31 PAC | $200.00 | 1999-08-15 | |
| Plumbing Council of Chicagoland PAC | $200.00 | 1999-07-13 |
Expenditures (186 | $107,765.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Capuzi | $250.00 | 1999-07-20 | donation |
| Citizens for Capuzi | $250.00 | 1999-11-05 | donation |
| Villa Allegre | $250.00 | 1999-11-13 | Donation |
| Lions Club Montclaire Elmwood Park | $250.00 | 1999-10-27 | Donation |
| Bolingbrook Police Benevolent Society | $250.00 | 1999-07-07 | Donation |
| Cellular One | $247.41 | 1999-08-21 | Telephone |
| S4 Communications | $239.86 | 1999-09-03 | Local Phone Service |
| Office Max | $232.69 | 1999-08-02 | Office Supplies |
| 36th Ward Youth | $230.00 | 1999-07-12 | Donation |
| Committee to Elect Dan Burke | $200.00 | 1999-07-31 | Donation |
| Horwath's Restaurant | $200.00 | 1999-07-09 | Fundraising Expense |
| Maroons Soccer Club | $200.00 | 1999-11-29 | Donation |
| I.A.S.M.A.C. | $200.00 | 1999-07-31 | Donation |
| Triton College Foundation | $200.00 | 1999-09-25 | Donation |
| IL State Crime Commission | $200.00 | 1999-11-06 | Dues & Donation |
| Tavern on Rush | $200.00 | 1999-07-01 | Fundraising Expense |
| Leyden Township Republican Organization | $200.00 | 1999-11-23 | Donation |
| Office Depot | $195.73 | 1999-08-02 | Office Supplies |
| Joe's Food Mart | $182.84 | 1999-08-13 | Food for Volunteers |
| Flower Basket Ltd. | $173.13 | 1999-07-31 | Flowers for Constituent |
| Giannotti's Steak House | $170.00 | 1999-07-20 | Food for Volunteers |
| Armands | $170.00 | 1999-09-23 | Food for Volunteers` |
| J.A.M. Communications Inc. | $167.72 | 1999-09-25 | Cell Phone |
| Dover Straits | $165.00 | 1999-09-24 | Fundraising Expense |
| Leyden Township Republican Organization | $150.00 | 1999-12-10 | Donation |
| St. Vincent Ferrer Church | $150.00 | 1999-09-20 | Donation |
| Lino's Ristorante | $150.00 | 1999-10-09 | Fundraising Expense |
| Flower Basket Ltd. | $136.00 | 1999-10-30 | Flowers for Constituent |
| Office Depot | $129.24 | 1999-07-15 | Office Supplies |
| Loon Cafe | $125.00 | 1999-08-16 | Donation |
| Flower Fantasy | $108.76 | 1999-10-09 | Materials for Vounteers |
| Office Max | $103.40 | 1999-10-08 | Office Supplies |
| Carmichael's | $101.00 | 1999-10-13 | Fundraising Expense |
| Lions Club Montclaire Elmwood Park | $100.00 | 1999-07-21 | Donation |
| Ernest Hemingway Foundation of Oak Park | $100.00 | 1999-07-31 | Donation |
| Loon Cafe | $100.00 | 1999-11-06 | Food for Volunteers |
| Polish American Congress - IL Division | $100.00 | 1999-08-26 | Ad page |
| Polish American Congress - IL Division | $100.00 | 1999-09-25 | Ad page |
| Citizens for Sherwin | $100.00 | 1999-10-09 | Donation |
| Save a Life Foundation | $100.00 | 1999-07-07 | Charitable Donation |
| Save a Life Foundation | $100.00 | 1999-10-23 | Charitable Donation |
| American Coed Pageants | $100.00 | 1999-09-09 | Donation |
| Federal Express | $96.75 | 1999-10-23 | Shipping |
| Connect America Inc. / Telecomp | $94.03 | 1999-07-31 | Long Distance |
| Roses are Red | $92.82 | 1999-12-04 | Flowers |
| Kiwanis Club of Mont Clare Elmwood Park | $90.00 | 1999-10-23 | Dues |
| Kiwanis Club of Mont Clare Elmwood Park | $90.00 | 1999-07-31 | Dues |
| Sam's Club | $82.54 | 1999-10-23 | Supplies For Office |
| Crain's Chicago Business | $79.00 | 1999-08-21 | Subscription |
| Crain's Chicago Business | $79.00 | 1999-08-07 | Subscription |