Semiannual

Filed Doc ID: 397953 | Committee: Friends for Saviano

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages90
AmendedYes

Receipts (498 | $447,627.21)

DonorAmountDateDescription
Local #150-IUOE Local Area P.A.C. $250.00 2008-07-07
Leinenweber & Baroni Consulting LLC $250.00 2008-07-26
Small World Learning Center Inc. $250.00 2008-07-07
Bluestar Energy Services $250.00 2008-10-31
Mr. Edward M. Maloney Attorney at Law $250.00 2008-07-26
ERA Caporale Realty $250.00 2008-07-16
UST Inc. $250.00 2008-08-15
Thomas M. Nolan & Assoc. $250.00 2008-07-07
Logioco Landscaping $250.00 2008-07-07
TOI PAC - Township Officials of IL $250.00 2008-10-03
Boilermakers-Blacksmiths Local No. 1 PAC $250.00 2008-10-31
CenterPoint Properties Trust $250.00 2008-12-04
Panarese & Company $250.00 2008-07-09
Hendren Taylor Consulting LLC $250.00 2008-07-14
Hendren Taylor Consulting LLC $250.00 2008-10-17
Norfolk Southern Corporation $250.00 2008-09-26
Althoff Industries Inc. $250.00 2008-10-31
Joe Szokol, $250.00 2008-10-17
Federation of Women Contractors PAC $250.00 2008-12-04
Dennis Vaccaro, $250.00 2008-08-15
Peter J. Palumbo, $250.00 2008-07-07
PAMCANI - PAC / Plumbing & Mech Contractors Assoc $250.00 2008-09-12
Rosenthal Murphy & Coblentz $250.00 2008-10-22
Automobile Club PAC $250.00 2008-07-18
I.M.S.C.A.P.A.C. / IL Mech and Specialty Contr Ass $250.00 2008-10-17
Global Solutions Group LLC $250.00 2008-10-27
Town & Country Distributors Inc. $250.00 2008-11-03
William N. Auriemma, $250.00 2008-09-08
Claudio Pecori, $250.00 2008-07-07
Citizens for Durkin $250.00 2008-08-08
Brian C. Byrne, $250.00 2008-10-27
AFSCME Illinois No. 31 PAC $250.00 2008-09-22
Forest Harlem Properties Ltd. $250.00 2008-11-03
The Pollak Law Frim LLC/MEP $250.00 2008-07-26
Springfield Prarie Properties LLC $250.00 2008-07-16
IBEW Local Union 134 PAC - Electrical Workers $250.00 2008-08-08
IHHA PAC / IL Harness Horsemen's Assoc. $200.00 2008-07-07
Steven Geitz $200.00 2008-08-08
Drs. Del Monico & Trocchio Ltd. $200.00 2008-07-14
Illinois Society for Respiratory Care PAC $200.00 2008-07-23
Cataldo Family Enterprises LLC $200.00 2008-08-15
Ron & Carlotta Lucchesi, $200.00 2008-07-25
Action Painting Co. $200.00 2008-07-23
Clarke Mosquito Control Inc. $200.00 2008-08-08
CUPAC - Credit Union PAC $200.00 2008-07-07
Frederick T. Braglia, $200.00 2008-07-07
Joseph R. Musso, $200.00 2008-07-26
Robert A. Egan P.C. $200.00 2008-07-25
Dominic DiFrisco, $200.00 2008-10-27
Dennis Vaccaro, $200.00 2008-10-31

Expenditures (360 | $503,949.67)

PayeeAmountDatePurpose
Erie Cafe $85.00 2008-10-02 Fundraising Expense
Za Za's $84.89 2008-08-28 Fundraising Expense
Erie Cafe $80.00 2008-09-30 Fundraising Expense
Lipps d/b/a Baciami Cafe $80.00 2008-09-20 Food for Volunteers
Erie Cafe $75.00 2008-09-07 Fundraising Expense
Volare $75.00 2008-10-05 Fundraising Cost
Maroons Ladies Club $70.00 2008-08-04 Donation
Dominick's $68.57 2008-07-08 Food for Volunteers
Erie Cafe $65.00 2008-08-29 Fundraising Expense
Costco $64.13 2008-10-13 Supplies for Office
Za Za's $62.46 2008-07-29 Fundraising Expense
Grotto $60.43 2008-08-22 Fundraising Expense
Erie Cafe $60.00 2008-10-03 Fundraising Expense
Erie Cafe $60.00 2008-11-24 Fundraising Expense
Ginger Asian Bistro $60.00 2008-11-20 Food for Staff
i-stream $59.40 2008-12-04 Bank Charge
Comcast Cable $59.14 2008-08-04 Cable for Office
Office Depot #1105 $58.48 2008-09-18 Office Supplies
Marathon-River Grove $58.35 2008-08-12 Gas
i-stream $56.40 2008-11-06 Bank Charge
Erie Cafe $55.16 2008-09-25 Fundraising Expense
i-stream $55.10 2008-09-05 Bank Charge
Comcast Cable $54.13 2008-11-13 Cable for Office
Za Za's $52.88 2008-07-24 Fundraising Expense
Marathon-River Grove $50.02 2008-09-20 Gas
Gibson's Steakhouse - Rosemont $50.00 2008-07-18 Fundraising Expense
Erie Cafe $50.00 2008-09-16 Fundraising Expense
Marathon-River Grove $49.99 2008-09-14 Gas
i-stream $49.35 2008-07-03 Bank Charge
i-stream $45.45 2008-10-06 Bank Charge
FedEx $40.62 2008-08-31 Shipping
Erie Cafe $40.00 2008-10-28 Fundraising Expense
FedEx $39.52 2008-10-16 Shipping
GMAC Card Services $39.00 2008-08-29 Bank Charge
GMAC Card Services $39.00 2008-08-29 Bank Charge
GMAC Card Services $39.00 2008-10-28 Bank Charge
GMAC Card Services $39.00 2008-10-29 Bank Charge
GMAC Card Services $39.00 2008-11-10 Bank Charge
Marathon-River Grove $35.01 2008-08-22 Gas
Verizon Wireless $34.95 2008-07-16 Cell Phone
Marathon-River Grove $34.44 2008-11-10 Gas
Dominick's $32.96 2008-09-24 Food for Volunteers
Sam's Club $32.40 2008-10-20 Supplies For Office
Belmont Bank & Trust $30.00 2008-11-04 Bank Charge
Pioneer Press $30.00 2008-12-03 Newspaper Subscriptions
Marathon-River Grove $30.00 2008-12-05 Gas
FedEx $29.02 2008-12-03 Shipping
FedEx $27.94 2008-11-13 Shipping
American Online $25.90 2008-07-30 Office Online Service
American Online $25.90 2008-10-29 Office Online Service