Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 233905 | Committee: Friends for Saviano
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 55 |
Receipts (352 | $202,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gardner Carton & Douglas | $500.00 | 2002-03-20 | |
| Single Source Inc. | $500.00 | 2002-03-21 | |
| EEI Holding Corporation | $500.00 | 2002-03-28 | |
| EOS Managed Care Services Inc. | $500.00 | 2002-04-10 | |
| Clear Channel Worldwide | $500.00 | 2002-06-19 | |
| Hagen's Automotive | $400.00 | 2002-06-05 | |
| Rosenthal Murphy & Coblentz | $400.00 | 2002-06-04 | |
| Meadowcreek Mobile Home Park Inc. | $400.00 | 2002-06-14 | |
| Local 701 I.B.E.W. Political Education Fund | $400.00 | 2002-06-01 | |
| Citizens for Santiago | $400.00 | 2002-03-04 | |
| Cerniglia Co. | $400.00 | 2002-06-14 | |
| Zitella Development Corp. | $350.00 | 2002-06-15 | |
| M & O Electric | $350.00 | 2002-06-14 | |
| M & O Electric | $300.00 | 2002-01-28 | |
| Nicor Gas PAC | $300.00 | 2002-06-21 | |
| Bridge Struct. & Reinforcing Iron Workers Lcl Un #1 IPAL Fnd | $300.00 | 2002-06-01 | |
| Elmwood Enterprises Inc. | $300.00 | 2002-05-29 | |
| Machinery Movers Local 136 PAC | $300.00 | 2002-06-05 | |
| Clear Channel Worldwidw | $300.00 | 2002-06-05 | |
| Degen & Rosato Construction Company | $300.00 | 2002-06-01 | |
| First National Bank of Wheaton | $300.00 | 2002-06-05 | |
| Citizens For Daniel B. Pritchett | $300.00 | 2002-05-30 | |
| CenterPoint Properties Trust | $300.00 | 2002-06-15 | |
| Sam Jantelezio Insurance Consultants | $300.00 | 2002-06-22 | |
| Elm Heating & Cooling Inc. | $300.00 | 2002-06-05 | |
| Pacella Building Account | $300.00 | 2002-06-05 | |
| Cavaliers for Villa Scalabrini | $300.00 | 2002-02-06 | |
| Joseph Mazzuca, | $300.00 | 2002-05-28 | |
| Jimmy's Sandwich Shop Inc. | $300.00 | 2002-06-05 | |
| Shoeless Joe's | $300.00 | 2002-06-19 | |
| Mohr Oil Co. | $300.00 | 2002-01-14 | |
| Meadowbrook Manor | $300.00 | 2002-06-17 | |
| First Security Trust & Savings Bank | $300.00 | 2002-06-04 | |
| A-1 Family Contractors Inc. | $300.00 | 2002-06-10 | |
| CUPAC - Credit Union PAC | $300.00 | 2002-06-03 | |
| Teamsters Local Union No. 731 | $300.00 | 2002-06-05 | |
| P & W Heating and Cooling | $300.00 | 2002-05-29 | |
| Franx Super Low Inc. | $300.00 | 2002-02-08 | |
| S & S Towing Inc. | $300.00 | 2002-05-31 | |
| Matco Sales Inc. | $300.00 | 2002-06-15 | |
| River Road Associates L.L.C. D/b/a Gibsons Bar & Steakhouse | $300.00 | 2002-06-07 | |
| Rosenthal Murphy Coblentz & Janega Law Offices | $300.00 | 2002-01-30 | |
| E.L. Pruitt Co. | $300.00 | 2002-06-03 | |
| Chicago and Northeast Illinois Dist Council of Carpenters | $250.00 | 2002-05-30 | |
| Levi Ray & Shoup Inc. | $250.00 | 2002-03-28 | |
| Local Union #9 I.B.E.W. Pol. Comm. | $250.00 | 2002-01-22 | |
| IL Licensed Beverage Association PAC | $250.00 | 2002-03-28 | |
| Cumberland Chapels Ltd. | $250.00 | 2002-01-22 | |
| Kenny Construction Company | $250.00 | 2002-06-21 | |
| Teamster Volunteers in Politics | $250.00 | 2002-01-14 |
Expenditures (235 | $159,565.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $67.86 | 2002-05-20 | Office Supplies |
| Remy's Steakhouse | $67.57 | 2002-03-22 | Fundraising Expense |
| Sam's Club | $64.45 | 2002-01-21 | Supplies For Office |
| Armands | $58.00 | 2002-01-11 | Food for Volunteers` |
| Elmwood Park High School | $50.00 | 2002-02-13 | Donation |
| Office Max | $49.05 | 2002-01-23 | Office Supplies |
| Sam's Club | $47.01 | 2002-02-25 | Supplies For Office |
| Lipps d/b/a Baciami Cafe | $47.00 | 2002-06-25 | Food for Volunteers |
| Nicolet Natural Water | $46.92 | 2002-05-20 | Water for Office |
| Renaissance Hotel | $44.50 | 2002-04-22 | Food for Volunteers |
| Sam's Club | $41.39 | 2002-04-15 | Supplies For Office |
| Lipps d/b/a Baciami Cafe | $37.00 | 2002-01-23 | Food for Volunteers |
| Insight Communications | $34.72 | 2002-05-20 | Cable for Office - Springfield |
| Insight Communications | $34.72 | 2002-06-05 | Cable for Office - Springfield |
| Insight Communications | $34.72 | 2002-04-09 | Cable for Office - Springfield |
| Insight Communications | $34.72 | 2002-03-07 | Cable for Office - Springfield |
| Insight Communications | $34.72 | 2002-02-02 | Cable for Office - Springfield |
| Insight Communications | $34.72 | 2002-01-07 | Cable for Office - Springfield |
| Nicolet Natural Water | $31.94 | 2002-06-21 | Water for Office |
| Nicolet Natural Water | $31.43 | 2002-02-13 | Water for Office |
| Nicolet Natural Water | $25.94 | 2002-04-09 | Water for Office |
| Nicolet Natural Water | $25.43 | 2002-03-16 | Water for Office |
| Nicolet Natural Water | $25.43 | 2002-01-07 | Water for Office |
| Lerner Community Newspapers | $24.50 | 2002-06-21 | Newspaper Subscriptions |
| Marathon | $23.90 | 2002-05-11 | Gas |
| Marathon | $23.74 | 2002-03-09 | Gas |
| Marathon | $23.50 | 2002-04-20 | Gas |
| Marathon | $22.04 | 2002-03-17 | Gas |
| Marathon | $20.00 | 2002-04-14 | Gas |
| Chicago Chop House | $20.00 | 2002-02-04 | Fundraising Expense |
| Marathon | $20.00 | 2002-06-07 | Gas |
| Marathon | $18.25 | 2002-02-02 | Gas |
| Marathon | $18.00 | 2002-01-24 | Gas |
| Marathon | $17.97 | 2002-02-08 | Gas |
| Royal Sonesta Hotel New Orleans | $17.00 | 2002-02-26 | Fundraising Expense |