Semiannual
Filed Doc ID: 217217 | Committee: Friends for Saviano
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 51 |
Receipts (388 | $210,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Target Marketing Inc. | $1,000.00 | 2001-06-22 | |
| American Resorts Int. Ltd. | $1,000.00 | 2001-06-22 | |
| D & P Construction Inc. | $1,000.00 | 2001-01-10 | |
| Local 701 I.B.E.W. Political Education Fund | $1,000.00 | 2001-01-19 | |
| Zitella Development Corp. | $1,000.00 | 2001-01-19 | |
| Raceway Associates LLC | $1,000.00 | 2001-04-06 | |
| Land Surveyor's PAC | $1,000.00 | 2001-01-24 | |
| Extended Care Management Inc. Owners' Council | $1,000.00 | 2001-01-27 | |
| Chicago Teachers Union - PAC | $1,000.00 | 2001-04-09 | |
| IL Vendors PAC | $1,000.00 | 2001-02-12 | |
| Health Marketing Inc. | $1,000.00 | 2001-01-10 | |
| 1-800 Contacts Inc. | $1,000.00 | 2001-02-08 | |
| Vahey Construction Co. Inc. | $1,000.00 | 2001-01-24 | |
| Bridge Struct. & Reinforcing Iron Workers Lcl Un #1 IPAL Fnd | $1,000.00 | 2001-01-19 | |
| First Security Trust & Savings Bank | $1,000.00 | 2001-01-05 | |
| IL Hospital & Health Systems Assoc PAC | $1,000.00 | 2001-05-14 | |
| Dent-IL-PAC | $1,000.00 | 2001-01-19 | |
| Roger C. Marquardt & Co. | $1,000.00 | 2001-02-06 | |
| IL State Medical Society PAC | $1,000.00 | 2001-02-12 | |
| Parkway Bank & Trust Co. | $1,000.00 | 2001-01-19 | |
| Illinois School Pscyhologists PAC | $1,000.00 | 2001-01-12 | |
| Degen & Rosato Construction Company | $1,000.00 | 2001-02-12 | |
| Butterfield Healthcare Management Group Inc. | $1,000.00 | 2001-01-24 | |
| Stagehands Union Local #2 | $1,000.00 | 2001-01-12 | |
| Ralph F. Del Monico D.D.S. Ltd. | $1,000.00 | 2001-01-10 | |
| Gray & Associates Inc. | $1,000.00 | 2001-02-12 | |
| Hollywood Casino Aurora Inc. | $1,000.00 | 2001-04-06 | |
| Citizens for Tarpey | $800.00 | 2001-05-23 | |
| Degen & Rosato Construction Company | $800.00 | 2001-06-07 | |
| Jimmy's Sandwich Shop Inc. | $800.00 | 2001-05-24 | |
| Thomas R. Rakowski - Attorney At Law | $750.00 | 2001-02-12 | |
| Chicago Journeymen Plumbers #130 Political Fund | $500.00 | 2001-02-12 | |
| David King & Associates | $500.00 | 2001-02-26 | |
| Bomark Cleaning Service Inc. | $500.00 | 2001-01-24 | |
| Ameritech affiliate of SBC Communications Inc. | $500.00 | 2001-03-03 | |
| Hear Pac | $500.00 | 2001-02-20 | |
| Elite Electric Co. Inc. | $500.00 | 2001-01-19 | |
| James F. DeMunno - Attorney At Law | $500.00 | 2001-02-12 | |
| Frank J. Vala, | $500.00 | 2001-02-12 | |
| Sax-Tiedemann Funeral Home | $500.00 | 2001-01-10 | |
| TROOPAC | $500.00 | 2001-01-19 | |
| Ramm Plumbing Company | $500.00 | 2001-02-12 | |
| IL Federation of Teachers | $500.00 | 2001-05-21 | |
| Teamster Volunteers in Politics | $500.00 | 2001-02-16 | |
| 1850 N. Harlem Inc. | $500.00 | 2001-01-19 | |
| Pfizer Inc. | $500.00 | 2001-06-12 | |
| Rosenthal Murphy Coblentz & Janega Law Offices | $500.00 | 2001-01-22 | |
| IL Laborers' Legislative Committee | $500.00 | 2001-01-19 | |
| Near North Insurance Brokerage Inc. | $500.00 | 2001-01-12 | |
| UFCW Local 881 Political | $500.00 | 2001-05-24 |
Expenditures (183 | $193,225.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GMAC | $495.74 | 2001-05-02 | Car Lease |
| GMAC | $495.74 | 2001-06-02 | Car Lease |
| GMAC | $495.74 | 2001-01-17 | Car Lease |
| Illinois Department of Revenue | $486.00 | 2001-03-14 | State tax on CD |
| II Jack's | $481.75 | 2001-06-28 | Fundraising |
| Boca Cafe | $454.24 | 2001-02-15 | Food for Volunteers |
| Office Depot | $434.99 | 2001-03-27 | Office Supplies |
| Boca Cafe | $433.22 | 2001-04-20 | Food for Volunteers |
| Indigo | $430.00 | 2001-03-23 | Fundraising |
| Gibson's Steakhouse - Rosemont | $420.00 | 2001-04-09 | Fundraising Expense |
| Alexander's Steak House | $416.90 | 2001-02-20 | Fundraising Expense |
| Bridget Rada, | $400.00 | 2001-01-08 | Cleaning |
| Bridget Rada, | $400.00 | 2001-06-04 | Cleaning |
| Bridget Rada, | $400.00 | 2001-03-02 | Cleaning |
| Boca Cafe | $392.12 | 2001-05-31 | Food for Volunteers |
| Best Buy | $375.34 | 2001-02-02 | Office Supplies |
| Remy's Steakhouse | $374.59 | 2001-05-09 | Fundraising Expense |
| Ristorante Agostino | $370.00 | 2001-06-27 | Fundraising Expense |
| Rosemont Voters League | $350.00 | 2001-01-17 | Donation |
| Postmaster | $340.00 | 2001-06-05 | Stamps |
| Horwath's Restaurant | $330.72 | 2001-05-03 | Food For Office Staff |
| Mountain Jack's Steak | $330.00 | 2001-02-07 | Fundraising Expense |
| Sam Jantelizio Insurance | $315.00 | 2001-02-24 | Insurance |
| Ameican Airlines | $310.50 | 2001-05-10 | Airfare |
| Capitol Fax | $300.00 | 2001-04-09 | Capital Fax |
| Elmwood Park Baseball | $300.00 | 2001-01-27 | Donation |
| Committee For Respected Leadership | $300.00 | 2001-01-20 | Donation |
| Chicago West Suburban Unico | $300.00 | 2001-03-24 | Donation |
| Aspire | $300.00 | 2001-02-05 | Donation |
| Horwath's Restaurant | $298.93 | 2001-01-18 | Fundraising Expense |
| Cingular Wireless | $291.57 | 2001-05-19 | Cellular Phone |
| Ted's Auto Body Rebuilders | $285.00 | 2001-05-18 | Repairs to Car |
| Boca Cafe | $277.75 | 2001-03-31 | Food for Volunteers |
| Cellular One | $274.67 | 2001-01-27 | Telephone |
| Huskies Softball Club | $250.00 | 2001-04-25 | Sponsorship |
| River Grove Baseball | $250.00 | 2001-03-05 | donation |
| Citizens for Corine Wood | $250.00 | 2001-05-24 | Political Donation |
| Holy Cross Alumni Association | $250.00 | 2001-05-02 | Donation |
| Citizens for Doherty | $250.00 | 2001-02-01 | Donation |
| Rick Behren | $250.00 | 2001-05-16 | Oak Park Team Sponsorship |
| Maine Township Reguar Repubican Organization | $250.00 | 2001-03-08 | Donation |
| United Party of Stone Park | $250.00 | 2001-01-27 | Donation |
| Avon's Breast Cancer 3-Day | $250.00 | 2001-04-09 | Donation |
| Maine Township Hockey Club | $250.00 | 2001-01-01 | Donation |
| Citizens for Calderone | $250.00 | 2001-02-24 | Donation |
| Cingular Wireless | $247.31 | 2001-04-20 | Cellular Phone |
| CopyMaster Video Inc. | $246.59 | 2001-02-07 | School Videos |
| Cingular Wireless | $243.08 | 2001-02-15 | Cellular Phone |
| Kevil's | $241.25 | 2001-03-11 | Fundraising Expense |
| Cingular Wireless | $235.12 | 2001-03-24 | Cellular Phone |