Semiannual

Filed Doc ID: 262277 | Committee: Friends for Saviano

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages55

Receipts (369 | $217,575.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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