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: 262277 | Committee: Friends for Saviano
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 55 |
Receipts (369 | $217,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EEI Holding Corporation | $500.00 | 2003-01-27 | |
| EOS Managed Care Services Inc. | $500.00 | 2003-02-10 | |
| Clear Channel Worldwide | $500.00 | 2003-02-17 | |
| Connelly Roberts & McGivney | $500.00 | 2003-02-13 | |
| Midwest Cash Advance | $500.00 | 2003-02-01 | |
| James P. Grusecki, | $500.00 | 2003-01-17 | |
| Tarra Investments International LLC | $500.00 | 2003-01-27 | |
| Robert A. Egan, | $500.00 | 2003-02-13 | |
| A & R Security Services Inc. | $500.00 | 2003-02-13 | |
| Alarm Detection Systems Inc. | $500.00 | 2003-01-13 | |
| Illinois Veterinary Medical PAC | $500.00 | 2003-01-27 | |
| Sears Roebuck and Co. | $500.00 | 2003-03-17 | |
| Chicago Stadium Corporation | $500.00 | 2003-03-17 | |
| 4212 Building Account 399 | $500.00 | 2003-01-10 | |
| 8550 Bryn Mawr LLC | $500.00 | 2003-01-18 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2003-01-15 | |
| J.L.C.C. Inc. | $500.00 | 2003-01-29 | |
| Websot Inc. | $500.00 | 2003-02-01 | |
| QC Holding Inc. | $500.00 | 2003-02-07 | |
| First Cash Financial Services Inc. | $500.00 | 2003-02-07 | |
| Associated Detectives of Illinois Inc. | $500.00 | 2003-02-03 | |
| FOPACTION | $500.00 | 2003-02-03 | |
| Patrick F. Daly, | $500.00 | 2003-02-07 | |
| Kelly Financial Group Inc. | $500.00 | 2003-02-13 | |
| Service Employees Illinois Council | $500.00 | 2003-02-12 | |
| D & D Wolff Ltd. | $500.00 | 2003-02-10 | |
| UCA Underground Contractors Assoc. PAC | $500.00 | 2003-02-13 | |
| Thermal Window Corporation | $500.00 | 2003-02-13 | |
| Nicholas J. O'Keefe, | $500.00 | 2003-02-13 | |
| Gray & Assoc. N/k/a Illinois Development Services | $500.00 | 2003-02-13 | |
| Chicago Jackson Currency Exchange Inc. | $500.00 | 2003-02-24 | |
| TTC Oak Park LLC | $500.00 | 2003-02-24 | |
| Mayer Brown Rowe & Maw | $500.00 | 2003-02-21 | |
| Mayer Brown Rowe & Maw | $500.00 | 2003-06-16 | |
| Brett C. Simons, | $500.00 | 2003-02-21 | |
| 100 South Chop House and Grill | $500.00 | 2003-02-21 | |
| Midway Building Services | $500.00 | 2003-02-21 | |
| Ferro- Di Piazza Inc. | $500.00 | 2003-03-17 | |
| Prime Electric Company Inc. | $500.00 | 2003-04-09 | |
| SBC Ameritech | $500.00 | 2003-04-10 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2003-06-20 | |
| Divane Brothers Electric Co. | $450.00 | 2003-06-11 | |
| Orange Crush L.L.C. | $450.00 | 2003-06-11 | |
| Local 726 PAC | $425.00 | 2003-06-11 | |
| Cerniglia Co. | $425.00 | 2003-06-18 | |
| Policemen's Benevolent & Protective Assn PAC | $400.00 | 2003-06-18 | |
| Rosenthal Murphy & Coblentz | $375.00 | 2003-06-18 | |
| Alan Bennett, | $375.00 | 2003-06-18 | |
| Rosemont Masonry Corp. | $375.00 | 2003-06-04 | |
| Hanson Professional Services Inc. | $350.00 | 2003-06-28 |
Expenditures (220 | $144,614.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $39.40 | 2003-04-29 | Cell Phone |
| Federal Express | $37.28 | 2003-04-29 | Shipping |
| Insight Communications | $37.14 | 2003-05-27 | Cable for Office - Springfield |
| Insight Communications | $37.14 | 2003-01-07 | Cable for Office - Springfield |
| Insight Communications | $37.14 | 2003-03-22 | Cable for Office - Springfield |
| Insight Communications | $37.14 | 2003-04-29 | Cable for Office - Springfield |
| Office Depot | $34.76 | 2003-03-31 | Office Supplies |
| Boca Cafe | $30.50 | 2003-04-29 | Food for Volunteers |
| Federal Express | $30.35 | 2003-05-27 | Shipping |
| Sam Jantelizio Insurance | $30.00 | 2003-06-27 | Insurance |
| Boca Cafe | $26.50 | 2003-05-27 | Food for Volunteers |
| Federal Express | $19.70 | 2003-03-11 | Shipping |
| Office Depot | $18.44 | 2003-01-13 | Office Supplies |
| Federal Express | $15.93 | 2003-05-27 | Shipping |
| Federal Express | $15.78 | 2003-04-29 | Shipping |
| Federal Express | $15.55 | 2003-02-03 | Shipping |
| Federal Express | $15.08 | 2003-01-07 | Shipping |
| Federal Express | $15.08 | 2003-02-03 | Shipping |
| Federal Express | $13.31 | 2003-02-26 | Shipping |
| Joseph Food Mart | $9.67 | 2003-02-02 | Food for Volunteers |