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 |
|---|---|---|---|
| Donna L. Peluso, | $500.00 | 2005-01-06 | |
| Mauro Glorioso, | $500.00 | 2005-02-10 | |
| TTC Oak Park LLC | $500.00 | 2005-01-14 | |
| CarMax Auto Superstores Inc. | $500.00 | 2005-06-30 | |
| Cardinal Health Inc. PAC | $500.00 | 2005-06-15 | |
| UCA Underground Contractors Assoc. | $500.00 | 2005-01-10 | |
| Zalute Inc. | $500.00 | 2005-01-21 | |
| PAR Solutions LLC | $500.00 | 2005-04-25 | |
| Drs. Del Monico & Trocchio Ltd. | $500.00 | 2005-02-09 | |
| Illinois Interior Design Coalition | $500.00 | 2005-02-09 | |
| Illinois Society for Respiratory Care PAC | $500.00 | 2005-02-09 | |
| Miguel A. Santiago Consulting Inc. | $500.00 | 2005-02-14 | |
| Terry Gabinski Business Account | $500.00 | 2005-02-10 | |
| Greater Illinois Title Company | $500.00 | 2005-02-10 | |
| Law Office of John G. O'Brien Ltd. | $500.00 | 2005-02-10 | |
| Michael Noonan, | $500.00 | 2005-02-10 | |
| Kubik & Kubik Consulting Inc. | $500.00 | 2005-02-10 | |
| Gabriel Lopez, | $500.00 | 2005-02-10 | |
| Frank Cortese, | $500.00 | 2005-02-10 | |
| Panagiotis Floudas, | $500.00 | 2005-02-10 | |
| The Illinois Assoc. Of Naturopathic Physicians | $500.00 | 2005-02-10 | |
| Margo E. Schreiber, | $500.00 | 2005-02-10 | |
| CDN Logisitcs Inc. | $500.00 | 2005-02-21 | |
| Mach Movers Riggers & Erectors Union Local 136 PAC | $500.00 | 2005-06-29 | |
| Distilled Spirits Council | $500.00 | 2005-02-24 | |
| Potpourri Enterprises Inc. | $500.00 | 2005-02-24 | |
| Rita Tiritilli, | $500.00 | 2005-02-24 | |
| The Law Offices of Paul P. Moreschi P.C. | $500.00 | 2005-02-24 | |
| S.E.I.U. Local 73 B-PAC Account | $500.00 | 2005-03-04 | |
| IL Construction Industry PAC | $500.00 | 2005-03-04 | |
| IL Construction Industry PAC | $500.00 | 2005-06-29 | |
| SBC Illinois PAC | $500.00 | 2005-03-04 | |
| Merrill Becker Associates | $500.00 | 2005-03-03 | |
| ClearChannel Worldwide | $500.00 | 2005-03-03 | |
| Fox Development Corporation | $500.00 | 2005-04-25 | |
| TOPS LLC. | $500.00 | 2005-06-22 | |
| Michael Best & Friedrich | $500.00 | 2005-06-24 | |
| Meadowcreek Mobile Home Park Inc. | $450.00 | 2005-06-29 | |
| Exxon Mobil Corporation | $400.00 | 2005-02-04 | |
| Hanson Engineers Inc. | $375.00 | 2005-06-30 | |
| Thomas M. Nolan & Assoc. | $375.00 | 2005-06-24 | |
| Frederick T. Braglia, | $300.00 | 2005-06-29 | |
| Automobile Club PAC | $300.00 | 2005-06-30 | |
| SEIU Illinois Council PAC Fund | $300.00 | 2005-02-21 | |
| JKS Ventures Inc. | $300.00 | 2005-06-22 | |
| Degen & Rosato Construction Company | $300.00 | 2005-06-24 | |
| United Union of Roofers Local #11 Political Fund | $300.00 | 2005-06-29 | |
| Franx Super Low Inc. | $300.00 | 2005-02-04 | |
| First Security Trust & Savings Bank | $300.00 | 2005-06-22 | |
| SEIU Illinois Council PAC Fund | $300.00 | 2005-06-22 |
Expenditures (270 | $175,181.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Armands | $130.00 | 2005-04-30 | Food for Volunteers |
| Sam's Club | $128.58 | 2005-03-31 | Supplies For Office |
| Trinity High School | $125.00 | 2005-02-07 | Donation |
| in particular inc. | $125.00 | 2005-01-28 | Ad Page |
| in particular inc. | $125.00 | 2005-02-23 | Ad Page |
| in particular inc. | $125.00 | 2005-03-29 | Ad Page |
| in particular inc. | $125.00 | 2005-04-14 | Ad Page |
| in particular inc. | $125.00 | 2005-05-23 | Ad Page |
| in particular inc. | $125.00 | 2005-06-15 | Ad Page |
| St. Cyprian Parish | $125.00 | 2005-04-27 | Donation |
| Trinity High School | $125.00 | 2005-04-27 | Donation |
| Tuscany - Springfield | $117.85 | 2005-04-07 | Food for Staff |
| Verizon Wireless | $116.63 | 2005-06-15 | Cell Phone |
| The Three Olives | $110.00 | 2005-03-03 | Fundraising Expense |
| Jewel | $108.85 | 2005-05-25 | food for vols |
| Indigo | $100.00 | 2005-02-16 | Fundraising Expense |
| Maroons Soccer & Cultural Club | $100.00 | 2005-02-23 | Donation |
| Committee to Elect Steve Haring | $100.00 | 2005-06-15 | Donation |
| Citizens In Action | $100.00 | 2005-01-28 | Donation |
| Township Alliance Party | $100.00 | 2005-02-04 | Donation |
| Chicagoland Italian American Charitable Org. | $100.00 | 2005-02-23 | Donation |
| Township Alliance Party | $100.00 | 2005-02-24 | Donation |
| Capital One FSB | $98.57 | 2005-01-26 | Fees |
| Renaissance Hotel | $97.90 | 2005-01-16 | Lodging for Staff |
| Circuit City | $94.57 | 2005-01-06 | Office Supplies |
| Capital One FSB | $93.99 | 2005-03-24 | Fees |
| St. Vincent Ferrer Church | $90.00 | 2005-04-20 | Donation |
| Jewel | $87.17 | 2005-02-08 | food for vols |
| Indigo | $81.96 | 2005-05-24 | Fundraising Expense |
| Crowne Plaza Hotel | $77.00 | 2005-02-03 | Lodging |
| Alexander's Steak House | $75.25 | 2005-04-04 | Fundraising Expense |
| Capital One FSB | $71.37 | 2005-05-23 | Fees |
| Sam's Club | $70.57 | 2005-05-12 | Supplies For Office |
| Indigo | $70.00 | 2005-04-06 | Fundraising Expense |
| Flower Fantasy | $66.50 | 2005-06-15 | FLowers |
| Capital One FSB | $66.29 | 2005-01-25 | Fees |
| Capital One FSB | $64.48 | 2005-04-14 | Fees |
| Office Depot #1105 | $63.72 | 2005-01-27 | Office Supplies |
| Tuscany - Springfield | $62.00 | 2005-05-17 | Food for Staff |
| Capital One FSB | $59.71 | 2005-06-15 | Fees |
| Babes | $54.25 | 2005-05-20 | Food for Staff |
| Gibson's Steakhouse - Rosemont | $50.00 | 2005-02-04 | Fundraising Expense |
| Misericordia Homes | $50.00 | 2005-02-24 | Donation |
| Verizon Wireless | $48.67 | 2005-03-29 | Cell Phone |
| Tuscany - Springfield | $48.43 | 2005-05-11 | Food for Staff |
| Federal Express | $47.52 | 2005-04-27 | Shipping |
| Insight Communications | $45.27 | 2005-04-27 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-06-15 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-05-23 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-03-29 | Cable for Office - Springfield |