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 |
|---|---|---|---|
| UFCW Local 881 PAC | $300.00 | 2005-11-07 | |
| Village Building Materials | $300.00 | 2005-11-08 | |
| Michael A. Vonesh, | $300.00 | 2005-07-20 | |
| UAW Illinois PAC | $250.00 | 2005-07-28 | |
| Sprint United Management Company | $250.00 | 2005-07-01 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $250.00 | 2005-07-11 | |
| Architectural & Ornamental Iron Wrkers Un L 63 I.P.A.L. Fund | $250.00 | 2005-07-08 | |
| William J. Hughes, | $250.00 | 2005-07-11 | |
| Illinois LAWPAC | $250.00 | 2005-11-07 | |
| Ungaretti & Harris | $250.00 | 2005-09-10 | |
| Clark Dietz Inc. | $250.00 | 2005-11-07 | |
| Citizens for Judy Baar Topinka | $250.00 | 2005-09-10 | |
| Sam Vinson, | $250.00 | 2005-09-10 | |
| Proactive Strategies Inc. | $250.00 | 2005-09-10 | |
| Barnes & Thornburg LLP | $250.00 | 2005-09-10 | |
| Peter P. & Sharon Peters, | $250.00 | 2005-09-10 | |
| Illinois Community Currency Exchange PAC Inc. | $250.00 | 2005-09-10 | |
| Lexington Square Inc. | $250.00 | 2005-07-28 | |
| GlaxoSmithKline | $250.00 | 2005-09-14 | |
| Takeda Pharmaceuticals North America Inc & Affiliates | $250.00 | 2005-09-23 | |
| Illinois Development Services Corporation | $250.00 | 2005-11-07 | |
| Rosemont Masonry Corp. | $250.00 | 2005-11-07 | |
| Norcomm Public Safety Comm Inc. | $250.00 | 2005-10-31 | |
| Illinois Restauranteurs PAC | $250.00 | 2005-10-31 | |
| James A. Riemer, Jr. | $250.00 | 2005-11-08 | |
| Joseph A. Laspisa, | $250.00 | 2005-08-29 | |
| Claudio Pecori, | $250.00 | 2005-11-08 | |
| Norfolk Southern Corporation | $250.00 | 2005-08-22 | |
| William Filan Ltd. | $250.00 | 2005-09-10 | |
| Winston & Strawn | $250.00 | 2005-09-10 | |
| Forest Harlem Properties Ltd. | $250.00 | 2005-07-27 | |
| SBC Illinois Employee PAC | $250.00 | 2005-09-10 | |
| Barnes Used Cars | $250.00 | 2005-07-28 | |
| Illinois Restauranteurs PAC | $250.00 | 2005-08-22 | |
| Hendren Taylor Consulting LLC | $250.00 | 2005-12-02 | |
| Independent Finance PAC | $250.00 | 2005-12-02 | |
| Bomark Cleaning Service Inc. | $250.00 | 2005-07-01 | |
| Springfield Consulting Group LLC | $250.00 | 2005-09-10 | |
| Mickey V. Haslett, | $225.00 | 2005-07-01 | |
| Demetrios Skoufis, | $225.00 | 2005-07-28 | |
| Sam & Darlene Silvestri, | $225.00 | 2005-07-01 | |
| Jamaica John Inc. | $225.00 | 2005-07-08 | |
| Joseph S. Marino | $225.00 | 2005-08-03 | |
| Roland Electric Co. | $225.00 | 2005-07-08 | |
| Steven P. Iovinelli, | $225.00 | 2005-07-11 | |
| Althoff Industries Inc. | $200.00 | 2005-07-18 | |
| Thomas J. Collins, | $200.00 | 2005-11-07 | |
| University Professionals of Illinois Com. On Pol. Education | $200.00 | 2005-12-02 | |
| Workers Compensation Lawyers Association PAC | $200.00 | 2005-07-28 | |
| James Demunno, | $200.00 | 2005-07-28 |
Expenditures (293 | $214,677.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $80.70 | 2005-10-05 | Cell Phone |
| Lipps d/b/a Baciami Cafe | $80.00 | 2005-11-12 | Food for Volunteers |
| Joanne Blume, | $66.00 | 2005-07-22 | Services Rendered |
| Capital One FSB | $58.02 | 2005-11-26 | Fees |
| Lipps d/b/a Baciami Cafe | $57.00 | 2005-09-28 | Food for Volunteers |
| Capital One FSB | $56.85 | 2005-07-15 | Fees |
| Danny Thomas, | $55.00 | 2005-07-19 | Services Rendered |
| Binny's Beverage Depo | $54.07 | 2005-10-02 | Soft Drinks for Office |
| Capri Diamore | $50.00 | 2005-10-18 | Food for Volunteers |
| Federal Express | $49.29 | 2005-08-26 | Shipping |
| Insight Communications | $45.27 | 2005-07-26 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-12-29 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-11-02 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-12-02 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-08-26 | Cable for Office - Springfield |
| Insight Communications | $45.27 | 2005-10-05 | Cable for Office - Springfield |
| Jaguars Phillips 66 | $44.00 | 2005-08-23 | Gas |
| Jaguars Phillips 66 | $41.01 | 2005-09-12 | Gas |
| Meijer | $40.97 | 2005-11-17 | Food for Staff |
| Catholic Charities of the Archdiosies of Chicago | $40.00 | 2005-09-19 | Donation |
| Exxon Mobile - Franklin Park | $40.00 | 2005-10-21 | gas |
| Federal Express | $38.46 | 2005-07-22 | Shipping |
| Exxon Mobile - Franklin Park | $38.00 | 2005-09-29 | gas |
| Exxon Mobile - Franklin Park | $37.04 | 2005-07-04 | gas |
| Jaguars Phillips 66 | $35.00 | 2005-08-06 | Gas |
| Exxon Mobile - Franklin Park | $33.00 | 2005-07-11 | gas |
| Federal Express | $31.73 | 2005-07-22 | Shipping |
| Lipps d/b/a Baciami Cafe | $31.50 | 2005-09-23 | Food for Volunteers |
| Exxon Mobile - Franklin Park | $31.00 | 2005-07-03 | gas |
| Gibson's Steakhouse - Rosemont | $30.00 | 2005-08-29 | Fundraising Expense |
| Jaguars Phillips 66 | $30.00 | 2005-08-29 | Gas |
| Jaguars Phillips 66 | $28.00 | 2005-08-27 | Gas |
| Federal Express | $27.02 | 2005-11-02 | Shipping |
| Federal Express | $27.02 | 2005-10-05 | Shipping |
| Jaguars Phillips 66 | $27.00 | 2005-07-02 | Gas |
| Sam's Club | $26.00 | 2005-12-23 | Supplies For Office |
| Federal Express | $24.58 | 2005-07-22 | Shipping |
| Jaguars Phillips 66 | $24.00 | 2005-07-16 | Gas |
| Federal Express | $23.21 | 2005-11-02 | Shipping |
| Federal Express | $21.84 | 2005-11-10 | Shipping |
| Federal Express | $20.02 | 2005-12-29 | Shipping |
| Jaguars Phillips 66 | $15.00 | 2005-07-02 | Gas |
| Binny's Beverage Depo | $13.11 | 2005-12-05 | Soft Drinks for Office |