Semiannual
Filed Doc ID: 357428 | Committee: Friends for Saviano
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 65 |
Receipts (354 | $228,430.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Norfolk Southern Corporation | $250.00 | 2007-09-17 | |
| Local #150-IUOE Local Area P.A.C. | $250.00 | 2007-12-15 | |
| Romanucci & Blandin LLC | $250.00 | 2007-11-13 | |
| Citizens for Bob Biggins | $250.00 | 2007-11-13 | |
| Lipps Inc. DBA Baciami Pizzeria & Bar | $250.00 | 2007-07-25 | |
| Zitella Development Corp. | $200.00 | 2007-07-09 | |
| George A. Bertucci, | $200.00 | 2007-07-27 | |
| Frank L. Capuzi Campaign Fund | $200.00 | 2007-07-27 | |
| Terry N. Geraci | $200.00 | 2007-07-23 | |
| William Buddy Meyers Ltd. | $200.00 | 2007-07-27 | |
| First Security Trust and Savings Bank | $200.00 | 2007-07-09 | |
| Louis N. Labellarte, | $200.00 | 2007-07-27 | |
| Daniel K. O'Connell, | $200.00 | 2007-07-27 | |
| Steven Geitz | $200.00 | 2007-07-27 | |
| DeAngelo / McDonough Construction Management | $200.00 | 2007-07-27 | |
| University Professionals of Illinois Com. On Pol. Education | $200.00 | 2007-07-09 | |
| Nick Trotta, | $200.00 | 2007-07-27 | |
| Thomas M. Battista Attorney at Law | $200.00 | 2007-07-27 | |
| Roy F. McCampbell, | $200.00 | 2007-07-27 | |
| Mancari's Chrysler Plymouth Jeep/Eagle Inc. | $200.00 | 2007-08-01 | |
| Mr. Edward M. Maloney Attorney at Law | $200.00 | 2007-11-28 | |
| Mahoney Silverman & Cross Ltd. | $200.00 | 2007-07-27 | |
| AWM Services Inc. | $200.00 | 2007-07-27 | |
| Constantine A. Cataldo, | $200.00 | 2007-08-10 | |
| Jamaica John Inc. | $200.00 | 2007-07-02 | |
| Dominic DiFrisco, | $200.00 | 2007-07-27 | |
| Brian J. Donlan, | $200.00 | 2007-07-27 | |
| Claudio Pecori, | $200.00 | 2007-11-28 | |
| Laborers' International Union of North America Local 6 | $200.00 | 2007-07-20 | |
| Dan Shomon Inc. | $200.00 | 2007-11-13 | |
| Nola Graphics | $200.00 | 2007-07-27 | |
| Michael Losurdo, | $200.00 | 2007-07-27 | |
| Fletcher Chicago Inc. | $200.00 | 2007-07-27 | |
| Machinery Movers Riggers & Erectors Local 136 | $200.00 | 2007-07-27 | |
| Philips Remodeling | $200.00 | 2007-07-27 | |
| Thomas D. Olson, | $200.00 | 2007-07-11 | |
| James B. Coughlan, | $200.00 | 2007-11-26 | |
| James Cottini, | $200.00 | 2007-07-27 | |
| AIPG - IL-IN Section | $200.00 | 2007-07-20 | |
| A & R Security Services Inc. | $200.00 | 2007-07-09 | |
| Wayne J. Rudolph, | $200.00 | 2007-07-27 | |
| Walter S. Shannon, | $200.00 | 2007-07-23 | |
| Maureen S. Mulhall, | $200.00 | 2007-07-27 | |
| Ray Shroyer, | $200.00 | 2007-10-29 | |
| Richard Catezone, Jr. | $200.00 | 2007-07-27 | |
| Vince Fiorito, | $200.00 | 2007-07-27 | |
| JLCC Inc. | $200.00 | 2007-07-27 | |
| Darlene L. Maloney, | $200.00 | 2007-10-31 | |
| TRK-PAC Midwest Truckers Assoc. | $200.00 | 2007-07-20 | |
| Illinois Convenience & Safety Corp. | $200.00 | 2007-07-23 |
Expenditures (321 | $191,019.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cub Foods - Springfield | $94.95 | 2007-07-11 | Food for Staff |
| Jim & Pete's | $90.00 | 2007-09-21 | Food for Volunteers |
| Capital One FSB | $88.47 | 2007-12-26 | Bank Charge |
| Manor Press Inc. | $87.00 | 2007-07-11 | Printing |
| Sandhu Petroleum | $86.24 | 2007-07-23 | Gas |
| Enterprise Rent-A-Car | $86.00 | 2007-08-22 | Car Rental |
| Cub Foods - Springfield | $77.94 | 2007-07-12 | Food for Volunteers |
| Thortons - Bloomingdale | $76.16 | 2007-07-26 | Gas |
| Gibson's Steakhouse - Rosemont | $75.00 | 2007-07-15 | Fundraising Expense |
| FedEx | $74.03 | 2007-09-24 | Shipping |
| i-stream | $71.65 | 2007-09-07 | Bank Charge |
| i-stream | $70.50 | 2007-12-06 | Bank Charge |
| i-stream | $66.45 | 2007-07-05 | Bank Charge |
| Nicolet Natural SE Inc. | $65.06 | 2007-12-17 | Water for Office |
| Cub Foods - Springfield | $62.31 | 2007-10-03 | Food for Staff |
| Franks Super Low | $60.29 | 2007-10-05 | Food for Volunteers |
| Gibson's Steakhouse - Rosemont | $60.00 | 2007-10-31 | Fundraising Expense |
| Erie Cafe | $60.00 | 2007-09-14 | Fundraising Expense |
| Erie Cafe | $60.00 | 2007-09-15 | Fundraising Expense |
| i-stream | $59.70 | 2007-08-06 | Bank Charge |
| Amoco | $58.09 | 2007-08-28 | Gas |
| Nicolet Natural SE Inc. | $53.06 | 2007-08-13 | Water for Office |
| Costco | $51.01 | 2007-10-17 | Supplies for Office |
| Insight Communications | $50.97 | 2007-07-11 | Cable for Office - Springfield |
| Insight Communications | $50.97 | 2007-09-24 | Cable for Office - Springfield |
| Insight Communications | $50.96 | 2007-10-22 | Cable for Office - Springfield |
| Marathon-River Grove | $50.01 | 2007-07-01 | Gas |
| Fenwick Mothers Club | $50.00 | 2007-11-08 | Donation |
| Flower Fantasy | $50.00 | 2007-09-24 | FLowers |
| Flower Fantasy | $50.00 | 2007-12-17 | FLowers |
| Shell Oil - River Forest | $48.32 | 2007-07-03 | Gas |
| State Farm | $47.66 | 2007-09-24 | Insurance |
| Erie Cafe | $45.00 | 2007-10-17 | Fundraising Expense |
| Thortons - Bloomingdale | $44.00 | 2007-09-01 | Gas |
| Sandhu Petroleum | $42.02 | 2007-11-04 | Gas |
| i-stream | $42.00 | 2007-11-06 | Bank Charge |
| Marathon-River Grove | $41.65 | 2007-09-09 | Gas |
| Amoco | $41.41 | 2007-07-08 | Gas |
| i-stream | $41.40 | 2007-10-04 | Bank Charge |
| Sandhu Petroleum | $40.01 | 2007-07-03 | Gas |
| Catholic Charities of the Archdiosies of Chicago | $40.00 | 2007-10-22 | Donation |
| Shell Oil - River Forest | $40.00 | 2007-07-21 | Gas |
| Marathon-River Grove | $40.00 | 2007-12-08 | Gas |
| Amoco | $39.73 | 2007-07-06 | Gas |
| Binny's Beverage Depo | $39.39 | 2007-12-19 | Soft Drinks for Office |
| Shell Oil - River Forest | $39.01 | 2007-07-22 | Gas |
| Capital One FSB | $39.00 | 2007-10-26 | Bank Charge |
| Capital One FSB | $39.00 | 2007-09-26 | Bank Charge |
| Capital One FSB | $39.00 | 2007-07-26 | Bank Charge |
| Marathon-River Grove | $39.00 | 2007-10-30 | Gas |