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: 267340 | Committee: Friends for Saviano
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 46 |
Receipts (185 | $99,200.79)
| Donor | Amount | Date | Description |
|---|
Expenditures (248 | $155,516.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibson's Steakhouse - Rosemont | $100.60 | 2003-08-04 | Fundraising Expense |
| Trinity High School | $100.00 | 2003-09-22 | Donation |
| Fraternal Order of Police Illinois State Lodge | $100.00 | 2003-10-27 | Donation |
| Fraternal Order of Police Illinois State Lodge | $100.00 | 2003-09-19 | Donation |
| Denise Giuffre, | $100.00 | 2003-12-22 | Office Help |
| Elmwood Park FOP Lodge #48 | $100.00 | 2003-09-19 | Donation |
| Community Care Options | $100.00 | 2003-11-28 | Donation |
| Community Care Options | $100.00 | 2003-09-19 | Donation |
| St. Vincent Ferrer School | $100.00 | 2003-09-19 | Donation |
| St. Vincent Ferrer School | $100.00 | 2003-09-23 | Donation |
| Joanne Blume, | $100.00 | 2003-12-22 | Office Help |
| Sam's Club | $91.04 | 2003-08-05 | Supplies For Office |
| Tavern on Rush | $80.00 | 2003-07-05 | Fundraising Expense |
| Tavern on Rush | $80.00 | 2003-10-04 | Fundraising Expense |
| Insight Communications | $78.02 | 2003-08-26 | Cable for Office - Springfield |
| Tavern on Rush | $70.00 | 2003-10-29 | Fundraising Expense |
| Tavern on Rush | $70.00 | 2003-09-04 | Fundraising Expense |
| Nicolet Natural Water | $63.40 | 2003-08-12 | Water for Office |
| Trinity High School | $60.00 | 2003-09-23 | Donation |
| Office Depot | $59.12 | 2003-09-19 | Office Supplies |
| Danny Thomas, | $55.00 | 2003-07-18 | Materials for volunteers |
| Danny Thomas, | $55.00 | 2003-09-19 | Materials for volunteers |
| SBC | $52.49 | 2003-10-06 | Office Phone |
| Nicolet Natural Water | $51.88 | 2003-11-28 | Water for Office |
| Gibson's Steakhouse - Rosemont | $50.00 | 2003-07-06 | Fundraising Expense |
| Verizon Wireless | $44.61 | 2003-09-19 | Cell Phone |
| Verizon Wireless | $40.92 | 2003-08-26 | Cell Phone |
| Verizon Wireless | $39.46 | 2003-07-18 | Cell Phone |
| Verizon Wireless | $39.41 | 2003-10-27 | Cell Phone |
| Verizon Wireless | $39.41 | 2003-11-28 | Cell Phone |
| Insight Communications | $39.02 | 2003-10-27 | Cable for Office - Springfield |
| Insight Communications | $39.02 | 2003-11-28 | Cable for Office - Springfield |
| Insight Communications | $39.01 | 2003-08-12 | Cable for Office - Springfield |
| II Jack's | $33.80 | 2003-08-15 | Fundraising Expense |
| Marathon | $32.73 | 2003-08-26 | Gas |
| Nicolet Natural Water | $31.94 | 2003-07-18 | Water for Office |
| Nicolet Natural Water | $31.94 | 2003-10-27 | Water for Office |
| Millennium Hotels | $27.56 | 2003-08-31 | Fundraising Expense |
| Marathon | $26.00 | 2003-08-05 | Gas |
| Marathon | $25.01 | 2003-08-24 | Gas |
| Marathon | $25.00 | 2003-10-15 | Gas |
| Marathon | $25.00 | 2003-10-18 | Gas |
| Marathon | $23.00 | 2003-07-06 | Gas |
| Marathon | $20.00 | 2003-08-10 | Gas |
| Pioneer Press | $19.95 | 2003-07-18 | Newspaper Subscriptions |
| Nicolet Natural Water | $19.94 | 2003-10-03 | Water for Office |
| Pioneer Press | $17.95 | 2003-07-18 | Newspaper Subscriptions |
| Office Depot | $14.01 | 2003-09-22 | Office Supplies |