Semiannual
Filed Doc ID: 311224 | Committee: Friends for Saviano
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 62 |
Receipts (384 | $258,169.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| River Road Associates L.L.C. D/b/a Gibsons Bar & Steakhouse | $300.00 | 2005-10-31 | |
| Solutions Unlimited LLC | $300.00 | 2005-11-08 | |
| Chicago Title Staff PAC | $300.00 | 2005-08-24 | |
| Ronald J. Gidwitz, | $300.00 | 2005-07-28 | |
| Kane Carbonara & Mendoza Ltd. | $300.00 | 2005-10-17 | |
| Roddy Leahy Guill & Zima | $300.00 | 2005-10-14 | |
| IL Vendors PAC | $300.00 | 2005-11-08 | |
| Rosewood Restaurant & Banquets | $300.00 | 2005-10-24 | |
| Midwest Bank and Trust Co. | $300.00 | 2005-11-14 | |
| Illinois Energy Association | $300.00 | 2005-10-28 | |
| Mauro Esposito, | $300.00 | 2005-07-28 | |
| Joseph R. Musso, | $300.00 | 2005-07-28 | |
| Nicolay & Dart LLC | $300.00 | 2005-11-08 | |
| Sax-Tiedemann Funeral Home | $300.00 | 2005-07-20 | |
| Grace Sergio Inc. | $300.00 | 2005-11-07 | |
| Illinois Convenience & Safety Corp. | $300.00 | 2005-10-21 | |
| IFSA PAC | $300.00 | 2005-10-21 | |
| Margaret C. Whitman, | $300.00 | 2005-10-28 | |
| Illinois Convenience & Safety Corp. | $300.00 | 2005-07-13 | |
| Anthony Mancuso, | $300.00 | 2005-11-08 | |
| Parkway Bank & Trust Co. | $300.00 | 2005-11-02 | |
| Outdoor Advertising Association of Illinois | $300.00 | 2005-11-08 | |
| Advanced Ambulatory Surgical Center Inc. | $300.00 | 2005-07-28 | |
| Advanced Ambulatory Surgical Center Inc. | $300.00 | 2005-11-07 | |
| Health Care Service Corporation Illinois State PAC NFP | $300.00 | 2005-12-02 | |
| Michael Bosco, | $300.00 | 2005-07-13 | |
| Central Grocers Inc. | $300.00 | 2005-10-18 | |
| UAW Illinois PAC | $300.00 | 2005-10-21 | |
| Local 726 PAC | $300.00 | 2005-10-28 | |
| Fraternal Order of Police Chicago Lodge #7 | $300.00 | 2005-07-14 | |
| Edwin Hancock Engineering Co. | $300.00 | 2005-10-21 | |
| International Bank of Chicago | $300.00 | 2005-11-07 | |
| Local Union #9 I.B.E.W. Pol. Comm. | $300.00 | 2005-07-18 | |
| Rosen Motor Sales Inc. | $300.00 | 2005-11-02 | |
| Luking and Associates | $300.00 | 2005-11-08 | |
| Law Offices of Richard F. Pellegrino Ltd. | $300.00 | 2005-11-08 | |
| Professional Independent Insurance Agents PAC | $300.00 | 2005-11-08 | |
| Bridge Struct & Reinforcing IronWorkers Local #1 IPAL | $300.00 | 2005-07-28 | |
| Local Union #9 I.B.E.W. Pol. Comm. | $300.00 | 2005-11-07 | |
| ABATE PAC | $300.00 | 2005-07-08 | |
| Edwin Hancock Engineering Co. | $300.00 | 2005-07-18 | |
| SEIU Illinois Council PAC Fund | $300.00 | 2005-07-15 | |
| Sax-Tiedemann Funeral Home | $300.00 | 2005-10-21 | |
| Plumbing Council of Chicagoland PAC | $300.00 | 2005-07-08 | |
| James A. Frederick, | $300.00 | 2005-07-28 | |
| Vince Fiorito, | $300.00 | 2005-08-03 | |
| AFSCME Illinois No. 31 PAC | $300.00 | 2005-11-16 | |
| Coalition for Better Government | $300.00 | 2005-10-28 | |
| IFSA PAC | $300.00 | 2005-07-25 | |
| Citizens For Daniel B. Pritchett | $300.00 | 2005-07-11 |
Expenditures (293 | $214,677.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ristorante Agostino | $160.00 | 2005-10-01 | Fundraising Expense |
| Red Dome Inn | $160.00 | 2005-11-17 | Fundraising Expense |
| Office Depot #1105 | $154.78 | 2005-08-02 | Office Supplies |
| Flower Fantasy | $154.25 | 2005-11-02 | FLowers |
| Oak Leyden Developmental Services | $150.00 | 2005-07-22 | Donation |
| Postmaster | $150.00 | 2005-08-26 | Bulk Permit Fee |
| Bridget Rada, | $150.00 | 2005-11-26 | Cleaning |
| Avenue Ale House | $149.00 | 2005-07-23 | Food for Volunteers |
| Precision Repair Inc. | $145.00 | 2005-11-10 | Printer Repairs |
| Sam's Club | $141.27 | 2005-11-09 | Supplies For Office |
| Lipps d/b/a Baciami Cafe | $140.00 | 2005-10-17 | Food for Volunteers |
| Indigo | $135.77 | 2005-07-03 | Fundraising Expense |
| Meijer | $132.14 | 2005-07-24 | Food for Staff |
| Joseph Food Mart | $130.45 | 2005-08-07 | Food for Volunteers |
| Joseph Food Mart | $127.37 | 2005-08-21 | Food for Volunteers |
| in particular inc. | $125.00 | 2005-08-26 | Ad Page |
| in particular inc. | $125.00 | 2005-11-10 | Ad Page |
| in particular inc. | $125.00 | 2005-11-02 | Ad Page |
| Notre Dame High School for Girls | $125.00 | 2005-12-29 | Donation |
| Notre Dame High School for Girls | $125.00 | 2005-12-29 | Donation |
| in particular inc. | $125.00 | 2005-10-05 | Ad Page |
| Trinity High School | $125.00 | 2005-07-26 | Donation |
| in particular inc. | $125.00 | 2005-07-22 | Ad Page |
| Capri Diamore | $120.00 | 2005-07-04 | Food for Volunteers |
| Verizon Wireless | $118.96 | 2005-12-02 | Cell Phone |
| Gibson's Steakhouse - Rosemont | $118.00 | 2005-07-08 | Fundraising Expense |
| Flower Fantasy | $115.00 | 2005-08-26 | FLowers |
| Sam's Club | $113.35 | 2005-07-15 | Supplies For Office |
| Gibson's Steakhouse - Rosemont | $110.00 | 2005-07-04 | Fundraising Expense |
| Verizon Wireless | $106.74 | 2005-11-02 | Cell Phone |
| Augustana College | $100.00 | 2005-09-02 | Donation |
| Friends of Barrett Pedersen | $100.00 | 2005-11-02 | Donation |
| Franklin Park Firefighters Association | $100.00 | 2005-07-26 | Donation |
| Italian American Police Assoc. | $100.00 | 2005-10-05 | Donation |
| Augustana College | $100.00 | 2005-08-31 | Donation |
| Gibson's Steakhouse - Rosemont | $100.00 | 2005-10-11 | Fundraising Expense |
| St. Vincent Ferrer Church | $100.00 | 2005-12-23 | Donation |
| Italian American Police Assoc. | $100.00 | 2005-10-07 | Donation |
| Leyden Family Services / Mental Health Center | $100.00 | 2005-09-02 | Donation |
| St. Vincent Ferrer Church | $100.00 | 2005-11-21 | Donation |
| St. Vincent Ferrer Church | $100.00 | 2005-10-12 | Donation |
| Gibson's Steakhouse - Rosemont | $100.00 | 2005-08-23 | Fundraising Expense |
| Citizens for Capuzi | $100.00 | 2005-09-02 | donation |
| Verizon Wireless | $98.52 | 2005-12-29 | Cell Phone |
| Capital One FSB | $97.82 | 2005-09-24 | Fees |
| Capital One FSB | $94.82 | 2005-08-28 | Fees |
| Capital One FSB | $89.31 | 2005-10-26 | Fees |
| Capital One FSB | $84.51 | 2005-09-26 | Fees |
| Verizon Wireless | $83.62 | 2005-07-22 | Cell Phone |
| Gibson's Steakhouse - Rosemont | $82.75 | 2005-07-02 | Fundraising Expense |