Semiannual
Filed Doc ID: 322508 | Committee: Friends for Saviano
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 52 |
Receipts (267 | $239,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schering-Plough | $500.00 | 2006-01-23 | |
| Clear Channel Worldwide | $500.00 | 2006-02-03 | |
| Donna L. Peluso, | $500.00 | 2006-02-17 | |
| Illinois Nurses Association PAC | $500.00 | 2006-02-10 | |
| Illinois Veterinary Medical PAC | $500.00 | 2006-03-06 | |
| Sheridan & Pearlman | $500.00 | 2006-03-09 | |
| Advanced Practical Solutions LLC | $500.00 | 2006-03-09 | |
| Nola Graphics | $500.00 | 2006-03-09 | |
| Eastern Advisors Inc. | $500.00 | 2006-03-09 | |
| Citizens for Roger C. Claar | $500.00 | 2006-03-09 | |
| Grand Trunk Western Railroad Inc. | $500.00 | 2006-03-09 | |
| Illinois Merchants PAC Team | $500.00 | 2006-03-20 | |
| 3D Communications | $500.00 | 2006-03-24 | |
| IE Consultants Inc. | $500.00 | 2006-06-06 | |
| Stricklin Morreale | $500.00 | 2006-04-03 | |
| Meadowcreek Mobile Home Park Inc. | $450.00 | 2006-06-29 | |
| Mach Movers Riggers & Erectors Union Local 136 PAC | $375.00 | 2006-06-23 | |
| Sheet Metal Workers Union Local 265 PAC Fund | $300.00 | 2006-02-17 | |
| Thomas M. Battista, | $300.00 | 2006-06-14 | |
| Local Union #9 I.B.E.W. Pol. Comm. | $300.00 | 2006-02-24 | |
| Illinois Convenience & Safety Corp. | $300.00 | 2006-06-23 | |
| Joseph M. Crispino Attorney-At-Law | $300.00 | 2006-06-08 | |
| Bridge Struct & Reinforcing IronWorkers Local #1 IPAL | $300.00 | 2006-06-09 | |
| Walgreens | $300.00 | 2006-03-20 | |
| Rosenthal Murphy & Coblentz | $300.00 | 2006-06-19 | |
| Sheet Metal Workers I.A. Local 73PAC | $300.00 | 2006-06-16 | |
| I.B.E.W. Educational Committee | $300.00 | 2006-06-21 | |
| John C. Tambirino, | $300.00 | 2006-01-20 | |
| REPAC | $300.00 | 2006-03-09 | |
| Parkway Bank & Trust Co. | $300.00 | 2006-06-23 | |
| AFSCME Illinois No. 31 PAC | $300.00 | 2006-06-21 | |
| DeAngelo / McDonough Construction Management | $250.00 | 2006-03-09 | |
| Illinois Deer Farmers Association | $250.00 | 2006-04-28 | |
| Target | $250.00 | 2006-03-20 | |
| Anthony J. Demonte, | $250.00 | 2006-01-20 | |
| UST Public Affairs Inc. | $250.00 | 2006-03-03 | |
| IL County Treasurer's Assn. PAC | $250.00 | 2006-03-09 | |
| TOI PAC | $250.00 | 2006-03-09 | |
| Illinois Psychologists PAC | $250.00 | 2006-03-20 | |
| Cataldo Family Enterprises LLC | $250.00 | 2006-02-27 | |
| John C. Tambirino, | $250.00 | 2006-06-14 | |
| Neil F. Flynn Attorney | $250.00 | 2006-03-13 | |
| IL. District Council No 1 Bricklayers PAC Fund | $250.00 | 2006-02-15 | |
| Rosemont Masonry Corp. | $250.00 | 2006-06-09 | |
| Rosemont Masonry Corp. | $250.00 | 2006-01-13 | |
| Krol Bongiorno Given & Domin LTD | $250.00 | 2006-02-22 | |
| Local Union #705 PAC | $250.00 | 2006-01-20 | |
| ABATE PAC | $225.00 | 2006-06-14 | |
| Local 726 P.A.C. | $225.00 | 2006-06-19 | |
| Nida Trading Corporation | $225.00 | 2006-06-19 |
Expenditures (264 | $252,627.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Giannotti Italian Steakhouse | $160.00 | 2006-06-26 | Fundraising Expense |
| Postmaster | $156.00 | 2006-06-22 | Stamps |
| Chicagoland Italian American Charitable Org. | $150.00 | 2006-06-26 | Donation |
| Lime Street Cafe | $145.00 | 2006-02-23 | Food For Volunteers |
| in particular inc. | $125.00 | 2006-06-06 | Ad Page |
| in particular inc. | $125.00 | 2006-04-27 | Ad Page |
| in particular inc. | $125.00 | 2006-02-08 | Ad Page |
| Trinity High School | $125.00 | 2006-05-19 | Donation |
| in particular inc. | $125.00 | 2006-03-06 | Ad Page |
| Friends for Lapidus | $125.00 | 2006-03-07 | Donation |
| in particular inc. | $125.00 | 2006-05-19 | Ad Page |
| Friends for Lapidus | $125.00 | 2006-01-27 | Donation |
| Trinity High School | $125.00 | 2006-04-27 | Donation |
| Lipps d/b/a Baciami Cafe | $110.00 | 2006-01-29 | Food for Volunteers |
| Flower Basket Ltd. | $105.00 | 2006-03-30 | Flowers |
| Fenwick High School | $100.00 | 2006-05-17 | Donation |
| Lipps d/b/a Baciami Cafe | $100.00 | 2006-06-16 | Food for Volunteers |
| Law Enforcement Lodge #1 OSIA | $100.00 | 2006-02-08 | Donation |
| Law Enforcement Lodge #1 OSIA | $100.00 | 2006-05-19 | Donation |
| Maroons Soccer & Cultural Club | $100.00 | 2006-03-06 | Donation |
| St. Vincent Ferrer Parish | $100.00 | 2006-04-13 | Donation |
| Chicagoland Italian American Charitable Org. | $100.00 | 2006-03-30 | Donation |
| Gibson's Steakhouse - Rosemont | $90.00 | 2006-03-08 | Fundraising Expense |
| Giannotti Italian Steakhouse | $90.00 | 2006-05-28 | Fundraising Expense |
| Dominick's #30023 | $85.74 | 2006-01-15 | Food for Staff |
| Lime Street Cafe | $85.00 | 2006-05-02 | Food For Volunteers |
| Giannotti Italian Steakhouse | $80.00 | 2006-05-23 | Fundraising Expense |
| Capital One FSB | $69.61 | 2006-02-08 | Fees |
| Federal Express | $67.54 | 2006-03-06 | Shipping |
| Federal Express | $67.54 | 2006-02-08 | Shipping |
| Capital One FSB | $65.42 | 2006-06-26 | Fees |
| Capital One FSB | $63.85 | 2006-04-18 | Fees |
| Lipps d/b/a Baciami Cafe | $60.00 | 2006-01-17 | Food for Volunteers |
| Capital One FSB | $49.07 | 2006-01-01 | Fees |
| Insight Communications | $48.85 | 2006-06-26 | Cable for Office - Springfield |
| Insight Communications | $48.85 | 2006-05-19 | Cable for Office - Springfield |
| Insight Communications | $48.85 | 2006-04-27 | Cable for Office - Springfield |
| Insight Communications | $48.63 | 2006-03-30 | Cable for Office - Springfield |
| Insight Communications | $48.63 | 2006-03-06 | Cable for Office - Springfield |
| Insight Communications | $48.48 | 2006-02-08 | Cable for Office - Springfield |
| Jaguars Phillips 66 | $48.00 | 2006-05-25 | Gas |
| American Online | $47.80 | 2006-01-12 | Office Online Service |
| Capital One FSB | $37.92 | 2006-05-19 | Fees |
| Jaguars Phillips 66 | $37.00 | 2006-02-02 | Gas |
| Federal Express | $36.81 | 2006-02-08 | Shipping |
| Jaguars Phillips 66 | $35.65 | 2006-03-22 | Gas |
| Capital One FSB | $35.00 | 2006-06-26 | Fees |
| Verizon Wireless | $33.45 | 2006-02-08 | Cell Phone |
| Jaguars Phillips 66 | $33.00 | 2006-02-19 | Gas |
| Jaguars Phillips 66 | $31.15 | 2006-01-16 | Gas |