Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 364275 | Committee: Friends for Saviano
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 58 |
Receipts (233 | $222,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (344 | $204,412.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capri Diamore | $110.00 | 2008-04-25 | Food for Volunteers |
| Charle's & Limey's | $110.00 | 2008-04-14 | Food for Staff |
| Flower Fantasy | $109.00 | 2008-02-07 | FLowers |
| Costco | $104.78 | 2008-01-03 | Supplies for Office |
| Wok N' Fire | $103.73 | 2008-04-07 | Fundraising Expense |
| Comcast Cable | $101.92 | 2008-04-13 | Cable for Office |
| Erie Cafe | $100.00 | 2008-01-06 | Fundraising Expense |
| Rhodes School PTA | $100.00 | 2008-02-07 | Donation |
| Rhodes School PTA | $100.00 | 2008-04-13 | Donation |
| Dominick's #30023 | $100.00 | 2008-01-04 | Fundraising Expense |
| Coalition for Better Government | $100.00 | 2008-04-13 | Donation |
| Flowers of Italy Club | $100.00 | 2008-02-15 | Donation |
| Franklin Park/Schiller Park Chamber of Commerce | $100.00 | 2008-02-28 | Donation |
| Law Enforcement Lodge #1 OSIA | $100.00 | 2008-02-28 | Donation |
| Law Enforcement Lodge #1 OSIA | $100.00 | 2008-06-16 | Donation |
| Franklin Park/Schiller Park Chamber of Commerce | $100.00 | 2008-06-16 | Donation |
| Lipps d/b/a Baciami Cafe | $100.00 | 2008-01-26 | Food for Volunteers |
| Lipps d/b/a Baciami Cafe | $100.00 | 2008-01-26 | Food for Volunteers |
| Lipps d/b/a Baciami Cafe | $100.00 | 2008-02-06 | Food for Volunteers |
| Costco | $99.57 | 2008-01-24 | Supplies for Office |
| Nyhan Daniels & Friends LLC | $98.15 | 2008-01-23 | Mileage |
| Costco | $94.04 | 2008-03-03 | Supplies for Office |
| Costco | $92.35 | 2008-05-15 | Supplies for Office |
| Erie Cafe | $90.00 | 2008-01-10 | Fundraising Expense |
| Cub Foods - Springfield | $87.52 | 2008-04-03 | Food for Staff |
| Office Max | $85.09 | 2008-05-13 | Office Supplies |
| Midstate Meat Company | $85.00 | 2008-01-19 | Donation |
| Exxon Mobile - Bloomingdale | $84.80 | 2008-01-22 | Gas |
| Shell - Addsion | $84.00 | 2008-03-16 | Gas |
| Erie Cafe | $80.00 | 2008-02-07 | Fundraising Expense |
| Franks Super Low | $78.72 | 2008-04-20 | Food for Volunteers |
| Exxon Mobile - Bloomingdale | $77.61 | 2008-03-04 | Gas |
| The Plaza Bar and Grill | $75.50 | 2008-02-18 | Food for Staff |
| Fenwick High School | $75.00 | 2008-03-08 | Donation |
| Erie Cafe | $75.00 | 2008-04-03 | Fundraising Expense |
| Erie Cafe | $70.00 | 2008-02-17 | Fundraising Expense |
| Shell - Addsion | $69.93 | 2008-02-23 | Gas |
| Shell - Addsion | $69.02 | 2008-05-04 | Gas |
| Locker Room Club | $64.99 | 2008-02-18 | Food for Staff |
| Office Depot #1105 | $64.34 | 2008-04-29 | Office Supplies |
| Franks Super Low | $61.82 | 2008-04-03 | Food for Volunteers |
| Gibson's Steakhouse - Rosemont | $61.00 | 2008-01-13 | Fundraising Expense |
| FIA Card Services | $60.68 | 2008-06-28 | Bank Charge |
| FIA Card Services | $60.00 | 2008-01-29 | Bank Charge |
| Lipps d/b/a Baciami Cafe | $60.00 | 2008-01-31 | Food for Volunteers |
| Wok N' Fire | $59.20 | 2008-05-17 | Fundraising Expense |
| i-stream | $58.65 | 2008-03-06 | Bank Charge |
| Comcast Cable | $57.30 | 2008-06-10 | Cable for Office |
| Comcast Cable | $54.13 | 2008-06-24 | Cable for Office |
| Comcast Cable | $50.96 | 2008-02-28 | Cable for Office |