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
Alfred G. Ronan LTD. $300.00 2008-06-23
Construction Laborer's Union Local One $300.00 2008-06-23
Timothy R. Grossi, $300.00 2008-03-14
Steven P. Iovinelli, $300.00 2008-06-23
Frank Saverino, $250.00 2008-06-23
Heidner Property Management Co. Inc. $250.00 2008-06-23
Katy M. Lawrence, $250.00 2008-04-14
Safeway Inc. $250.00 2008-06-05
Neil Francis Flynn Attorney $250.00 2008-02-29
Tooling & Manufacturing Assoc. PAC $250.00 2008-01-21
Salvatore J. Bongiorno, $250.00 2008-01-31
A & R Security Services Inc. $250.00 2008-01-21
Rosemont Masonry Corp. $250.00 2008-01-31
Hoey & Farina P.C. $250.00 2008-01-21
United Transportation Union Political Education League $250.00 2008-02-09
Patrick T. Rogers Attorney at Law $250.00 2008-02-28
IHHA PAC / IL Harness Horsemen's Assoc. $200.00 2008-06-05
Walter S. Shannon, $200.00 2008-02-04
Steven M. Pontikes & Associates $200.00 2008-06-23
Boilermakers-Blacksmiths Local No. 1 PAC $200.00 2008-01-31
Citizens for Sherwin $200.00 2008-06-23
Campagna-Turano Bakery Inc. $200.00 2008-02-09
John Pacocha, $200.00 2008-06-23
Illinois Convenience & Safety Corp. $200.00 2008-02-11
William J. Otte, $200.00 2008-01-21
Sax-Tiedemann Funeral Home & Crem $200.00 2008-01-31
Groot Industries $150.00 2008-02-11
Patrick T. Rogers Attorney at Law $150.00 2008-06-23
Groot Industries $150.00 2008-06-23
Rosemont Masonry Corp. $150.00 2008-06-23
Salvatore J. Bongiorno, $100.00 2008-06-23
Patrick T. Rogers Attorney at Law $100.00 2008-06-23
John Pacocha, $100.00 2008-06-23

Expenditures (344 | $204,412.82)

PayeeAmountDatePurpose
Holiday Inn - Peoria $178.40 2008-05-14 Lodging
Target $178.15 2008-02-19 Supplies for Office
Postmaster $175.00 2008-04-14 Bulk Permit Fee
Royal Publishing $175.00 2008-06-16 Ad Page Leyden HS
Addison Township Republican Central Committee $175.00 2008-02-07 Donation
Sam's Italian Pizza $175.00 2008-04-15 Food for Staff
Citizens for Doherty $175.00 2008-02-28 Donation
FIA Card Services $174.05 2008-04-27 Bank Charge
Ristorante Agostino $171.64 2008-06-27 Fundraising Expense
Franks Super Low $167.83 2008-01-31 Food for Volunteers
Alexander's Steak House $160.00 2008-01-09 Fundraising Expense
Tavern on Rush $160.00 2008-01-23 Fundraising Expense
Family - PAC $160.00 2008-06-16 Donation
La Scerola $160.00 2008-02-22 Fundraising Expense
Gene & Georgetti's $160.00 2008-04-19 Fundraising Expense
Tiffany & Co. $157.81 2008-04-13 Fundraiser Gift
Office Depot #1105 $157.30 2008-04-26 Office Supplies
Cub Foods - Springfield $155.29 2008-06-28 Food for Staff
Gibson's Steakhouse - Rosemont $154.90 2008-04-25 Fundraising Expense
Binny's Beverage Depot $154.77 2008-06-19 Soft Drinks for Office
Decatur Conference Center $154.08 2008-06-09 Lodging
Jimmy's Place $149.00 2008-05-14 Food for Staf
Japonais $149.00 2008-02-07 Fundraising Expense
The Plaza Bar and Grill $146.75 2008-04-05 Food for Staff
Franks Super Low $146.40 2008-04-11 Food for Volunteers
Best Buy $145.97 2008-02-19 Office Equipment
Binny's Beverage Depot $144.51 2008-01-17 Soft Drinks for Office
Erie Cafe $140.00 2008-06-27 Fundraising Expense
Capri Diamore $140.00 2008-01-07 Food for Volunteers
Target $138.12 2008-05-22 Supplies for Office
Jimmy's Place $135.00 2008-04-03 Food for Staf
Cub Foods - Springfield $134.57 2008-05-06 Food for Staff
Ruth's Chris Steak House $132.63 2008-04-07 Fundraising Expense
Costco $130.00 2008-03-17 Supplies for Office
Wok N' Fire $125.99 2008-03-17 Fundraising Expense
in particular inc. $125.00 2008-01-17 Ad Page
in particular inc. $125.00 2008-04-13 Ad Page
Fenwick High School $125.00 2008-04-11 Donation
in particular inc. $125.00 2008-02-28 Ad Page
in particular inc. $125.00 2008-02-07 Ad Page
The Plaza Bar and Grill $120.00 2008-02-10 Food for Staff
Erie Cafe $120.00 2008-02-07 Fundraising Expense
Japonais $119.22 2008-03-19 Fundraising Expense
Precision Repair Inc. $115.00 2008-02-07 Computer Repairs
FIA Card Services $114.76 2008-01-31 Bank Charge
Cub Foods - Springfield $113.66 2008-05-08 Food for Staff
Office Depot #1105 $112.61 2008-04-17 Office Supplies
Capri Diamore $110.00 2008-04-25 Food for Volunteers
Peek-A-Boo Bar & Grill $110.00 2008-04-11 Food for Staff
Royal Publishing $110.00 2008-02-07 Ad Page Lake Park Cheer