Semiannual

Filed Doc ID: 364275 | Committee: Friends for Saviano

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages58

Receipts (233 | $222,500.00)

DonorAmountDateDescription
Cerniglia Co. $500.00 2008-01-31
Sheridan & Pearlman $500.00 2008-02-11
George Rada, $500.00 2008-02-11
Bomark Cleaning Service Inc. $500.00 2008-01-31
Parkway Bank & Trust Co. $500.00 2008-02-11
Degen & Rosato Construction Company $500.00 2008-02-09
IL Hotel Motel PAC - IHMPAC $500.00 2008-02-04
Franx Super Low Inc. $500.00 2008-02-28
Walgreens $500.00 2008-02-04
Forest Harlem Properties Ltd. $500.00 2008-02-28
Ralph Menezes, $500.00 2008-02-11
Elmwood Care Inc $500.00 2008-01-31
Illinois League of Financial Institutions PEC $500.00 2008-03-15
Midwest Chlorinating & Testing Inc. $500.00 2008-02-04
Directional Construction Services Inc. $500.00 2008-02-11
Sam Jantelezio Insurance Consultants $500.00 2008-01-31
William J. Hughes, $500.00 2008-02-09
Pacella Trucking Express Inc. $500.00 2008-01-21
Vahey Construction Co. Inc. $500.00 2008-02-28
Vahey Construction Co. Inc. $500.00 2008-06-23
Nicor Gas PAC $500.00 2008-01-31
Meadowcreek Mobile Home Park Inc. $500.00 2008-01-31
Electrical Contractors' Association PAC $500.00 2008-02-09
Sheet Metal Workers Union Local 265 PAC Fund $500.00 2008-01-21
Illinois Occupational Therapists PAC $500.00 2008-02-09
Social Engineering Associates Inc. $500.00 2008-01-21
General Chauffers Teamsters Local 330 $500.00 2008-01-31
Painters Dist. Council #14 P.A.F. $500.00 2008-01-31
Local #150-IUOE Local Area P.A.C. $500.00 2008-02-11
Ted's Auto Body Rebuilders $500.00 2008-02-09
River Road Associates L.L.C. D/b/a Gibsons Bar & Steakhouse $500.00 2008-02-09
Claudio Pecori, $500.00 2008-02-04
Elgin Toyota $500.00 2008-02-09
Local #399 Political Education Fund $500.00 2008-03-05
E.L. Pruitt Co. $500.00 2008-06-23
Americash Loans LLC $500.00 2008-02-11
Fraternal Order of Police Chicago Lodge #7 $500.00 2008-02-09
Unistaff Inc. $500.00 2008-02-04
IL Rental Purchase Dealer Assoc. PAC Fund $500.00 2008-06-05
Christopher B. Burke Engineering Ltd. $500.00 2008-01-31
JLCC Inc. $500.00 2008-02-09
Althoff Industries Inc. $500.00 2008-02-28
Zitella Development Corp. $500.00 2008-01-31
T-Mobile USA Inc. $500.00 2008-06-05
Darlene L. Maloney, $500.00 2008-02-04
Rosenthal Murphy & Coblentz $500.00 2008-01-21
Daniel Bluthardt, $500.00 2008-02-09
Steven P. Iovinelli, $500.00 2008-01-21
Joseph A. Laspisa, $500.00 2008-02-04
Illinois Society for Respiratory Care PAC $500.00 2008-02-09

Expenditures (344 | $204,412.82)

PayeeAmountDatePurpose
PAO $420.00 2008-06-09 Fundraising Cost
Bridget Rada, $400.00 2008-04-07 Cleaning
Bridget Rada, $400.00 2008-02-25 Cleaning
Albanian American Alliance $400.00 2008-06-10 Donation
Girl Scouts of America $400.00 2008-02-07 Donation
State Farm $394.96 2008-04-13 Insurance
AT&T $387.29 2008-06-30 Phone
Best Buy $386.00 2008-05-06 Office Equipment
Martini Park $380.00 2008-01-08 Fundraising Expense
Grotto $370.00 2008-03-31 Fundraising Expense
Office Depot #1105 $363.87 2008-02-28 Office Supplies
Westwood Lodge Pub & Grille $360.00 2008-05-21 Fundraising Expense
Ameican Airlines $356.50 2008-01-05 Airfare
Ameican Airlines $356.50 2008-01-05 Airfare
Pioneer Press $355.00 2008-02-07 Ad
Sebastians Hideout $350.00 2008-06-16 Fundraising Expense
York Township Republican Committeemen's Org $350.00 2008-06-16 Donation
Taste of Melrose Park $350.00 2008-04-13 Donation
Youth Outreach Service $350.00 2008-06-11 Donation
Rosemont Voters League $350.00 2008-01-17 Donation
AT&T $348.88 2008-03-31 Phone
AT&T $343.30 2008-03-03 Phone
AT&T $340.13 2008-04-30 Phone
AT&T $331.05 2008-01-30 Phone
Precision Repair Inc. $329.00 2008-04-13 Computer Repairs
United Airlines $329.00 2008-04-21 Airfare
United Airlines $329.00 2008-04-21 Airfare
Flower Fantasy $327.75 2008-06-24 FLowers
Charle's & Limey's $320.00 2008-04-07 Food for Staff
Joseph Food Mart $319.98 2008-06-12 Food for Volunteers
Dominick's - Naperville $317.85 2008-06-12 Materials for Volunteers
The Red Dome Inn $316.00 2008-01-17 Fundraising Expense
Alexander's Steak House $310.00 2008-04-12 Fundraising Expense
Fenwick High School $300.00 2008-04-13 Donation
Schroeder DJ Services $300.00 2008-05-31 Fundraising Expense
Westdale Baseball $300.00 2008-01-17 Donation
Elmwood Park Pony Baseball and Softball $300.00 2008-02-07 Donation
Village of Franklin Park $300.00 2008-02-28 Donation
Peek-A-Boo Bar & Grill $300.00 2008-04-10 Food for Staff
Vipers Baseball Ad Book $300.00 2008-04-13 Donation
Gene & Georgetti's $290.00 2008-01-23 Fundraising Expense
AT&T $288.64 2008-06-02 Phone
Menards $277.22 2008-01-31 Office Supplies
Wildfire Schaumburg $273.86 2008-02-01 Food for Staff
Precision Repair Inc. $271.50 2008-02-28 Computer Repairs
Erie Cafe $270.00 2008-06-05 Fundraising Expense
Jim's Downtown Steakhouse $265.00 2008-05-14 Fundraising Expense
Harmony Cutting Edge Limosine $258.00 2008-04-29 Transportation of Staff
Gallaghers $255.00 2008-01-09 Fundraising Expense
Midstate Meat Company $255.00 2008-01-19 Donation