Semiannual
Filed Doc ID: 305723 | Committee: Friends for Saviano
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 57 |
Receipts (316 | $265,272.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Vendors PAC | $1,000.00 | 2005-02-14 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2005-02-04 | |
| Cardinal Health Inc. PAC | $1,000.00 | 2005-01-03 | |
| Donald E. Stephens Committeeman Fund | $1,000.00 | 2005-02-14 | |
| Local 726 PAC | $1,000.00 | 2005-01-14 | |
| Illinois Government Consulting Group | $1,000.00 | 2005-02-14 | |
| Land Surveyor's PAC | $1,000.00 | 2005-02-21 | |
| Di Paolo Group Realty & Development Corp. | $1,000.00 | 2005-02-04 | |
| Chicago Fire Fighters Union Political Fund | $1,000.00 | 2005-03-21 | |
| The Atlas Realty Company | $1,000.00 | 2005-04-25 | |
| Community BankPac | $1,000.00 | 2005-01-10 | |
| Bridge Struct. & Rnfrng Iron Wrkrs Lcl Un #1 IPAL Fnd | $1,000.00 | 2005-01-18 | |
| Local 701 IBEW Political Education Fund | $1,000.00 | 2005-01-18 | |
| UPSPAC | $1,000.00 | 2005-06-15 | |
| CenterPoint Properties | $1,000.00 | 2005-06-29 | |
| Local 17U PAC | $1,000.00 | 2005-01-21 | |
| Local 701 IBEW Political Education Fund | $1,000.00 | 2005-06-30 | |
| TURC Inc. | $1,000.00 | 2005-06-24 | |
| TURC Inc. | $1,000.00 | 2005-01-06 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2005-03-18 | |
| Union Pacific Railroad | $1,000.00 | 2005-02-14 | |
| CAR Of Illinois | $1,000.00 | 2005-02-14 | |
| Zitella Development Corp. | $1,000.00 | 2005-06-29 | |
| CenterPoint Properties | $1,000.00 | 2005-02-04 | |
| Illinois Society of Professional Engineers PAC | $1,000.00 | 2005-02-04 | |
| John P. Pruitt, | $1,000.00 | 2005-02-09 | |
| Illinois Veterinary Medical PAC | $1,000.00 | 2005-02-14 | |
| IL Optometric Association PAC | $1,000.00 | 2005-06-29 | |
| Daniel L. Simon, | $1,000.00 | 2005-02-14 | |
| IL Academy of Audiology PAC | $1,000.00 | 2005-02-09 | |
| A.B.D.I. / PAC | $1,000.00 | 2005-04-25 | |
| Air Quality Maintenance | $1,000.00 | 2005-02-14 | |
| Advanced Ambulatory Surgical Center Inc. | $1,000.00 | 2005-02-09 | |
| Hawthorne National LLC | $1,000.00 | 2005-02-14 | |
| Illinois Home Builders Political Education Committee | $1,000.00 | 2005-02-04 | |
| Local 714 Political Fund | $1,000.00 | 2005-01-14 | |
| Central Grocers Inc. | $1,000.00 | 2005-06-29 | |
| Legislative Interest Committee of Illinois Podiatrists | $1,000.00 | 2005-02-04 | |
| RPAC Realtors | $1,000.00 | 2005-02-21 | |
| Citizens For Selinger | $1,000.00 | 2005-06-14 | |
| E & J Gallo Winery | $1,000.00 | 2005-02-14 | |
| Teamster Volunteers in Politics | $1,000.00 | 2005-02-04 | |
| E.L. Pruitt Co. | $1,000.00 | 2005-06-22 | |
| EXELONPAC | $1,000.00 | 2005-02-04 | |
| Harrah's Operating Company Inc. | $1,000.00 | 2005-06-14 | |
| Hanson Professional Services Inc. | $1,000.00 | 2005-02-14 | |
| Gremley & Biedermann Inc. | $1,000.00 | 2005-02-21 | |
| Vahey Construction Co. Inc. | $1,000.00 | 2005-02-09 | |
| Central Grocers Inc. | $1,000.00 | 2005-01-07 | |
| Const and Gen Laborers' Dist Council oc Chic & Vicinity PEF | $1,000.00 | 2005-06-22 |
Expenditures (270 | $175,181.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P&W Heating & Cooling Inc. | $540.00 | 2005-04-14 | Furnace Repairs |
| Tuscany - Springfield | $522.15 | 2005-04-07 | Food for Staff |
| Chrysler Financial | $510.94 | 2005-06-06 | Car Lease |
| Chrysler Financial | $510.94 | 2005-05-04 | Car Lease |
| Chrysler Financial | $510.94 | 2005-04-04 | Car Lease |
| Chrysler Financial | $510.94 | 2005-03-04 | Car Lease |
| Chrysler Financial | $510.94 | 2005-01-07 | Car Lease |
| Chrysler Financial | $510.84 | 2005-02-04 | Car Lease |
| Dell Computer Corporation | $506.81 | 2005-01-10 | Office Computer |
| EMC Insurance Companies | $500.00 | 2005-03-29 | Office Insurance |
| Local 750 of Chicago PAC | $500.00 | 2005-06-15 | Donation |
| Dan Rutherford Campaign Committee | $500.00 | 2005-04-20 | Donation |
| Anthony Drager, | $500.00 | 2005-02-23 | Services Rendered |
| Integrated Software Specialists Inc. | $500.00 | 2005-02-23 | web Site Maintenance |
| Postmaster | $500.00 | 2005-03-28 | Stamps |
| Carl Fiorito Scholarship Fund | $500.00 | 2005-05-23 | Donation |
| Committee to Elect Steve Haring | $500.00 | 2005-06-30 | Donation |
| Will County Republican Central Committee | $500.00 | 2005-04-14 | Donation |
| Committee to Elect Robert A. Heap | $500.00 | 2005-05-02 | Donation |
| River Front Fest Inc. | $500.00 | 2005-06-15 | Donation |
| River Grove Baseball | $500.00 | 2005-03-29 | donation |
| Triton College Foundation | $500.00 | 2005-06-22 | Donation |
| Integrated Software Specialists Inc. | $500.00 | 2005-04-27 | web Site Maintenance |
| Huskies Fastpitch Softball Club - 12U | $500.00 | 2005-02-10 | Donation |
| Sebastians Hideout | $499.48 | 2005-03-15 | Fundraising Expense |
| Renaissance Hotel | $494.50 | 2005-01-13 | Lodging for Staff |
| Roditys | $490.00 | 2005-01-01 | Fundraising Expense |
| Verizon Wireless | $475.92 | 2005-04-27 | Cell Phone |
| Grotto on State | $450.00 | 2005-01-03 | Fundraising Expense |
| Vic's Classic Italian Steakhouse | $430.00 | 2005-02-04 | Food for Staff |
| Erie Cafe | $429.70 | 2005-01-18 | Fundraising Expense |
| Hyatt Regency Washington DC | $428.63 | 2005-01-05 | Lodging |
| Harrah's | $420.00 | 2005-02-27 | Lodging |
| Verizon Wireless | $413.89 | 2005-05-23 | Cell Phone |
| Gibson's Steakhouse - Rosemont | $410.00 | 2005-04-15 | Fundraising Expense |
| Bridget Rada, | $400.00 | 2005-01-10 | Cleaning |
| Monarch | $400.00 | 2005-05-03 | Fundraising Expense |
| The Three Olives | $400.00 | 2005-03-10 | Fundraising Expense |
| Maroons Soccer & Cultural Club | $400.00 | 2005-04-20 | Donation |
| Bridget Rada, | $400.00 | 2005-06-02 | Cleaning |
| Sebastians Hideout | $396.31 | 2005-01-14 | Fundraising Expense |
| GMAC | $392.95 | 2005-01-28 | Car |
| GMAC | $392.95 | 2005-01-05 | Car |
| GMAC | $392.95 | 2005-03-29 | Car |
| GMAC | $392.95 | 2005-04-27 | Car |
| GMAC | $392.95 | 2005-06-15 | Car |
| GMAC | $392.95 | 2005-06-27 | Car |
| Turasky's Meats | $383.90 | 2005-01-10 | Food for Staff |
| Flower Fantasy | $381.50 | 2005-01-28 | FLowers |
| Greek Islands Taverna | $380.00 | 2005-03-27 | Fundraising Expense |