Semiannual

Filed Doc ID: 222371 | Committee: Friends for Saviano

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages38

Receipts (139 | $191,922.16)

DonorAmountDateDescription

Expenditures (204 | $256,145.27)

PayeeAmountDatePurpose
McLeod USA $170.00 2001-09-25 Local & long Distance Phone Service
McLeod USA $160.71 2001-07-17 Local & long Distance Phone Service
Crest Greetings Inc. $157.52 2001-10-06 Printing
McLeod USA $151.90 2001-12-29 Local & long Distance Phone Service
Ram Big Horn Brewery $150.01 2001-10-06 Food for Volunteers
Tavern on Rush $150.00 2001-10-29 Fundraising Expense
Leyden Township Republican Organization $150.00 2001-12-03 Donation
Office Depot $141.36 2001-08-29 Office Supplies
McLeod USA $138.84 2001-07-07 Local & long Distance Phone Service
DonCher's Gift Baskets $119.25 2001-09-25 Materials for Constiuents
Sam's Club $116.89 2001-07-18 Supplies For Office
Federal Express $110.38 2001-07-07 Shipping
Flower Fantasy $108.75 2001-08-16 Materials for Vounteers
Federal Express $104.38 2001-07-07 Shipping
DonCher's Gift Baskets $100.04 2001-08-25 Materials for Constiuents
Pal Joeys's Bistro $100.00 2001-10-30 Fundraising Expense
Italian American Political Coalition $100.00 2001-08-08 Donation
National Italian American Sports Hall of Fame $100.00 2001-07-17 Donation
IL State Crime Commission $100.00 2001-12-29 Dues
IL State Crime Commission $100.00 2001-12-29 Dues
Office Depot $95.73 2001-11-21 Office Supplies
DonCher's Gift Baskets $92.56 2001-08-20 Materials for Constiuents
Pal Joeys's Bistro $90.75 2001-09-30 Fundraising Expense
Sam's Club $90.00 2001-10-06 Membership
Flower Fantasy $87.00 2001-07-17 Materials for Vounteers
Maroons Soccer Club $80.00 2001-10-10 Donation
Horwath's Restaurant $77.75 2001-11-07 Fundraising Expense
DonCher's Gift Baskets $65.88 2001-07-17 Materials for Constiuents
Flower Fantasy $62.38 2001-12-29 Materials for Vounteers
Remy's Steakhouse $61.00 2001-11-28 Fundraising Expense
DonCher's Gift Baskets $60.54 2001-08-08 Materials for Constiuents
Lino's Ristorante $60.00 2001-12-19 Fundraising Expense
Flower Fantasy $59.38 2001-10-27 Materials for Vounteers
Flower Basket Ltd. $56.91 2001-07-07 Flowers for Constituent
Sam's Club $53.49 2001-08-09 Supplies For Office
Sam's Club $50.38 2001-12-19 Supplies For Office
Sam's Club $48.83 2001-11-05 Supplies For Office
J.A.M. Communications Inc. $48.15 2001-12-29 Paging Service
J.A.M. Communications Inc. $48.15 2001-09-25 Paging Service
Ram Big Horn Brewery $35.00 2001-10-05 Food for Volunteers
Insight Communications $34.72 2001-09-04 Cable for Office - Springfield
Insight Communications $34.72 2001-10-06 Cable for Office - Springfield
Insight Communications $34.72 2001-11-03 Cable for Office - Springfield
Insight Communications $34.72 2001-07-07 Cable for Office - Springfield
Insight Communications $34.72 2001-08-08 Cable for Office - Springfield
Insight Communications $34.72 2001-12-29 Cable for Office - Springfield
Lawrence Hanish $30.00 2001-10-27 Photography
Lino's Ristorante $30.00 2001-11-02 Fundraising Expense
JCCIA Italian Heritage Ball and Cotillion $25.00 2001-09-25 Donation
Federal Express $21.98 2001-07-17 Shipping