Semiannual

Filed Doc ID: 350581 | Committee: Friends for Saviano

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages61

Receipts (326 | $251,110.00)

DonorAmountDateDescription
Daniel R. Mumpher, $250.00 2007-02-19
Claudio Pecori, $250.00 2007-06-08
OSCO Inc. $250.00 2007-06-15
Citizens for Sherwin $250.00 2007-06-08
A & R Security Services Inc. $250.00 2007-01-19
Nida Trading Corporation $250.00 2007-06-20
JLCC Inc. $250.00 2007-03-16
Mori Milk & Ice Cream Co. $250.00 2007-06-08
Mont Clare-Elmwood Park Chamber of Commerce $250.00 2007-06-25
William J. Hughes, $250.00 2007-02-23
Mahoney Silverman & Cross Ltd. $250.00 2007-02-19
Heidner Properties Inc. $250.00 2007-06-25
TOI PAC - Township Officials of IL $250.00 2007-02-19
IL County Treasurer's Assn. PAC $250.00 2007-02-19
Rosemont Masonry Corp. $250.00 2007-06-04
Rosemont Masonry Corp. $250.00 2007-01-22
Leinenweber & Baroni Consulting LLC $250.00 2007-01-31
Forest Harlem Properties Ltd. $250.00 2007-02-26
Hendren Taylor Consulting LLC $250.00 2007-06-15
I.F.D.A. - PAC / IL Funeral Directors Assoc $250.00 2007-06-18
Mr. Edward M. Maloney $250.00 2007-02-28
Alan L. Bennett, $250.00 2007-06-08
Citizens for Durkin $250.00 2007-02-28
Salerno's Galewood Chapel $250.00 2007-01-31
Ted Wolff, $250.00 2007-01-03
Neil Francis Flynn Attorney $250.00 2007-02-26
Tooling & Manufacturing Assoc. PAC $250.00 2007-05-18
Laner Muchin $250.00 2007-06-18
Timothy R. Grossi, $200.00 2007-01-19
Clarke Mosquito Control Inc. $200.00 2007-06-25
I.M.T. Limited Partnership Martin F. Hauselman $200.00 2007-06-20
Robert A. Egan P.C. $200.00 2007-06-29
ABATE PAC / American Bikers Assoc $200.00 2007-06-15
CUPAC - Credit Union PAC $200.00 2007-06-15
Leinenweber & Baroni Consulting LLC $200.00 2007-06-30
James & Judy Dick, $200.00 2007-06-04
Crowe Chizek and Company LLC $200.00 2007-06-30
Thomas J. Walsh, $200.00 2007-06-20
NASW PAC - IL $200.00 2007-06-29
IL Roofing Contractors PAC $200.00 2007-04-30
Pasta La Vista II Inc. $200.00 2007-02-17
Friends of William J.P. Banks $200.00 2007-06-27
Douglas E. Olson, $200.00 2007-06-15
Christopher B. Burke Engineering Ltd. $200.00 2007-06-20
Roddy Leahy Guill and Zima Ltd. $200.00 2007-06-15
Painters Dist. Council #14 P.A.F. $200.00 2007-06-25
Retired Teachers Association of Chicago $200.00 2007-06-20
Anthony J. Di Iacova, $200.00 2007-06-30
Thomas M. Nolan & Assoc. $200.00 2007-06-15
Friends of Straza $200.00 2007-06-29

Expenditures (299 | $294,450.32)

PayeeAmountDatePurpose
Dominick's #30023 $89.44 2007-01-21 Food for Staff
Maria's Restaurant $86.00 2007-02-14 Food For Volunteers
Capital One FSB $84.23 2007-03-26 Bank Charge
Costco $80.85 2007-01-17 Supplies for Office
St. Vincent Ferrer Parish $80.00 2007-05-21 Donation
Giannotti Italian Steakhouse $80.00 2007-03-23 Fundraising Expense
Ameican Airlines $80.00 2007-02-28 Airfare
Indigo $80.00 2007-03-27 Fundraising Expense
American Online $77.70 2007-01-29 Office Online Service
Franks Super Low $76.68 2007-02-14 Food for Volunteers
Ristorante Agostino $76.00 2007-01-30 Fundraising Expense
FedEx $75.28 2007-01-08 Shipping
St. Paul's United Church of Christ $75.00 2007-02-08 Donation
Ristorante Agostino $70.00 2007-04-27 Fundraising Expense
Cub Foods - Springfield $69.31 2007-04-23 Food for Volunteers
Capital One FSB $67.71 2007-04-26 Bank Charge
Giannotti Italian Steakhouse $66.00 2007-01-20 Fundraising Expense
i-stream $63.75 2007-03-06 Bank Charge
Maria's Restaurant $55.00 2007-02-01 Food For Volunteers
Costco $53.25 2007-06-07 Supplies for Office
Insight Communications $53.08 2007-03-23 Cable for Office - Springfield
Insight Communications $53.07 2007-02-26 Cable for Office - Springfield
Insight Communications $50.96 2007-01-25 Cable for Office - Springfield
Community Support Services $50.00 2007-03-23 Donation
Grotto on State $50.00 2007-02-22 Fundraising Expense
FedEx $49.56 2007-01-25 Shipping
Insight Communications $48.87 2007-06-08 Cable for Office - Springfield
Insight Communications $48.85 2007-01-08 Cable for Office - Springfield
i-stream $43.65 2007-02-06 Bank Charge
Capital One FSB $43.35 2007-04-05 Bank Charge
Fry's Outpost Electronics $42.88 2007-02-05 Phones for Office
i-stream $40.35 2007-06-06 Bank Charge
i-stream $39.90 2007-01-05 Bank Charge
i-stream $39.00 2007-05-04 Bank Charge
Capital One FSB $35.00 2007-03-26 Bank Charge
Westwood Lodge Pub & Grille $35.00 2007-02-20 Fundraising Expense
FedEx $29.13 2007-02-08 Shipping
FedEx $28.64 2007-03-23 Shipping
GMAC $26.64 2007-02-28 Car Lease
American Online $25.90 2007-01-29 Office Online Service
American Online $25.90 2007-04-29 Office Online Service
American Online $25.90 2007-03-29 Office Online Service
American Online $25.90 2007-03-01 Office Online Service
American Online $25.90 2007-01-29 Office Online Service
Michael Terzo, $21.75 2007-01-29 Services Rendered
FedEx $21.58 2007-01-08 Shipping
FedEx $20.86 2007-02-08 Shipping
Mont Clare - Elmwood Park Lions Club $20.00 2007-03-23 Donation
Cub Foods - Springfield $19.77 2007-05-21 Food for Volunteers