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 |
|---|---|---|---|
| Citizens for May | $950.00 | 2005-06-29 | |
| D & P Construction Inc. | $800.00 | 2005-06-22 | |
| Donald M. Wolff, | $750.00 | 2005-06-29 | |
| Norcomm Public Safety Comm Inc. | $500.00 | 2005-02-09 | |
| Elite Electric Co. Inc. | $500.00 | 2005-02-21 | |
| Raceway Associates LLC | $500.00 | 2005-02-14 | |
| Social Engineering Associates Inc. | $500.00 | 2005-02-09 | |
| Schain Burney Ross & Citron Ltd. | $500.00 | 2005-03-18 | |
| Zitella Development Corp. | $500.00 | 2005-06-29 | |
| Zitella Development Corp. | $500.00 | 2005-01-21 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2005-02-09 | |
| Nida Trading Corporation | $500.00 | 2005-01-21 | |
| International Bank of Chicago | $500.00 | 2005-01-21 | |
| Village Auto Body & Towing Inc. | $500.00 | 2005-02-21 | |
| International Union of Elevator Constructors Local No. 2 PAC | $500.00 | 2005-02-10 | |
| Electrical Contractors' Association PAC | $500.00 | 2005-02-24 | |
| Plumbing Council of Chicagoland PAC | $500.00 | 2005-02-04 | |
| IPACE - Illinois PAC for Education | $500.00 | 2005-02-04 | |
| Illinois Insurance Political Committee | $500.00 | 2005-02-04 | |
| JLCC Inc. | $500.00 | 2005-01-08 | |
| Dominic DiFrisco, | $500.00 | 2005-02-10 | |
| Midwest Bank and Trust Co. | $500.00 | 2005-02-21 | |
| AWM Services Inc. | $500.00 | 2005-02-14 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2005-02-10 | |
| Zale Glauberman, | $500.00 | 2005-02-10 | |
| OSCO Inc. | $500.00 | 2005-02-10 | |
| Sheridan & Pearlman | $500.00 | 2005-02-10 | |
| Cash America | $500.00 | 2005-04-25 | |
| D & P Construction Inc. | $500.00 | 2005-01-06 | |
| First Security Trust & Savings Bank | $500.00 | 2005-06-22 | |
| Walgreens | $500.00 | 2005-06-15 | |
| Michael R. Giannini, | $500.00 | 2005-01-21 | |
| Robert Egizii, | $500.00 | 2005-02-14 | |
| Plumbers and Pipe Fitters PAC Fund | $500.00 | 2005-02-21 | |
| Thomas M. Nolan & Assoc. | $500.00 | 2005-01-21 | |
| The Stough Group Inc. | $500.00 | 2005-02-09 | |
| Twentieth Century Services Inc. | $500.00 | 2005-02-04 | |
| Merchants' Credit Guide Co. | $500.00 | 2005-02-14 | |
| Metro Paramedic Services Inc. | $500.00 | 2005-06-30 | |
| William J. Hughes, | $500.00 | 2005-01-28 | |
| Cerniglia Co. | $500.00 | 2005-01-14 | |
| Bongi Construction Corp. | $500.00 | 2005-02-10 | |
| JKS Ventures Inc. | $500.00 | 2005-01-06 | |
| Freeborn & Peters LLP | $500.00 | 2005-02-21 | |
| IL Hotel Motel PAC - IHMPAC | $500.00 | 2005-01-21 | |
| IBEW Local Union 134 - PAC | $500.00 | 2005-03-03 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $500.00 | 2005-02-10 | |
| Jeffrey T. Whipple - Attorney at Law | $500.00 | 2005-02-24 | |
| Robert Egizii, | $500.00 | 2005-02-10 | |
| I.B.E.W. Educational Committee | $500.00 | 2005-02-04 |
Expenditures (270 | $175,181.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm | $358.55 | 2005-06-15 | Insurance |
| Cubs Tickets Inc. | $356.00 | 2005-05-11 | Tickets |
| Office Depot #1105 | $355.90 | 2005-02-25 | Office Supplies |
| SBC | $355.38 | 2005-01-28 | Phone |
| SBC | $351.60 | 2005-03-29 | Phone |
| YTRCO | $350.00 | 2005-06-15 | Donation |
| Capitol Fax | $350.00 | 2005-03-29 | Newsletter |
| March of Dimes | $350.00 | 2005-05-23 | Donation |
| Notre Dame High School for Girls | $350.00 | 2005-05-23 | Donation |
| Rainbow Media LLC | $350.00 | 2005-01-07 | Ad Page |
| Youth Outreach Services Golf Outing | $350.00 | 2005-03-29 | Donation |
| Flower Fantasy | $347.00 | 2005-01-28 | FLowers |
| Sebastians Hideout | $341.85 | 2005-02-23 | Fundraising Expense |
| SBC | $335.82 | 2005-02-23 | Phone |
| United Airlines | $333.20 | 2005-02-03 | Airfare |
| SBC | $331.27 | 2005-04-27 | Phone |
| Palm's Casino Hotel | $325.91 | 2005-02-09 | Lodging |
| SBC | $316.61 | 2005-06-15 | Office Phone |
| Circuit City | $313.15 | 2005-06-30 | Office Equipment |
| SBC | $311.49 | 2005-05-23 | Office Phone |
| Misericordia Homes | $300.00 | 2005-03-29 | Donation |
| Harrah's | $300.00 | 2005-02-26 | Lodging |
| Westdale Baseball | $300.00 | 2005-02-23 | Donation |
| Vipers Baseball Ad Book | $300.00 | 2005-04-27 | Donation |
| VIP of North Riverside | $300.00 | 2005-01-28 | Donation |
| Village of Franklin Park | $300.00 | 2005-04-27 | Donation |
| Committeeman DeLeo Fund | $300.00 | 2005-06-15 | Donation |
| Diamore Uno | $300.00 | 2005-03-18 | Fundraising Expense |
| ITALIDEA | $300.00 | 2005-04-27 | Donation |
| Pioneer Press | $300.00 | 2005-01-21 | Ad |
| Fenwick High School | $300.00 | 2005-04-14 | Donation |
| Chicago West Suburban Unico | $300.00 | 2005-05-23 | Donation |
| Mont Clare - Elmwood Park Lions Club | $300.00 | 2005-01-18 | Donation |
| Verizon Wireless | $297.31 | 2005-06-15 | Cell Phone |
| Taste of Melrose Park | $275.00 | 2005-06-15 | Donation |
| Verizon Wireless | $269.38 | 2005-01-28 | Cell Phone |
| Yankee Trader Food & Beverage | $269.18 | 2005-03-31 | Food & Lodging |
| Verizon Wireless | $262.39 | 2005-02-23 | Cell Phone |
| Verizon Wireless | $258.56 | 2005-02-08 | Cell Phone |
| Smokey Bones | $255.25 | 2005-03-08 | Food for Staff |
| Sebastians Hideout | $252.11 | 2005-01-14 | Fundraising Expense |
| Citizens for Claar | $250.00 | 2005-04-27 | Donation |
| Citizens For Kain | $250.00 | 2005-01-28 | Donation |
| IL State Crime Commission | $250.00 | 2005-05-23 | Donation |
| Citizens for Brien Sheahan | $250.00 | 2005-04-27 | Donation |
| Friends for John Wassinger | $250.00 | 2005-03-11 | Donation |
| Northeast DuPage Special Recreation Association | $250.00 | 2005-06-15 | Donation |
| Friends for Boyd Ingemunson | $250.00 | 2005-06-15 | Donation |
| Friends for Anna Montana | $250.00 | 2005-02-23 | Donation |
| Bensenville Park District | $250.00 | 2005-04-27 | Donation |