Semiannual
Filed Doc ID: 397957 | Committee: Friends for Saviano
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 61 |
| Amended | Yes |
Receipts (229 | $200,208.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bradley A. Stephens Committeeman Fund | $1,000.00 | 2009-06-22 | |
| Pacella Building Account | $1,000.00 | 2009-01-09 | |
| First Security Trust & Savings Bank | $1,000.00 | 2009-02-04 | |
| Iron Workers Union Local 63 IPAL Fund | $1,000.00 | 2009-01-16 | |
| Specialty Insurors Association | $1,000.00 | 2009-02-23 | |
| E & J Gallo Winery | $1,000.00 | 2009-03-12 | |
| USWA Local 17 Trade Show Workers PAF | $1,000.00 | 2009-01-09 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2009-06-24 | |
| SPCOA PAC / State Police Command Officer Assoc | $1,000.00 | 2009-02-23 | |
| IBEW Local Union 134 PAC - Electrical Workers | $1,000.00 | 2009-02-23 | |
| Specialty Insurors Association | $1,000.00 | 2009-01-07 | |
| Ameren | $1,000.00 | 2009-03-13 | |
| Innovative Health Resources Inc. | $1,000.00 | 2009-03-12 | |
| Chicago Teachers Union PAC | $1,000.00 | 2009-02-23 | |
| CUPAC - Credit Union PAC | $1,000.00 | 2009-01-21 | |
| Teamsters Local 731 PAC | $1,000.00 | 2009-02-25 | |
| Illinois Convenience & Safety Corp. | $1,000.00 | 2009-01-21 | |
| Specialty Insurors Association | $1,000.00 | 2009-01-16 | |
| Illinois BANKPAC | $1,000.00 | 2009-06-22 | |
| Storino Ramello & Durkin | $800.00 | 2009-06-24 | |
| Citizens for May | $700.00 | 2009-06-18 | |
| Ralph Menezes, | $500.00 | 2009-03-12 | |
| The Illinois Assoc. Of Naturopathic Physicians | $500.00 | 2009-05-11 | |
| Community BankPac | $500.00 | 2009-03-14 | |
| Painters Dist. Council #14 P.A.F. | $500.00 | 2009-01-30 | |
| Cerniglia Co. | $500.00 | 2009-01-30 | |
| Social Engineering Associates Inc. | $500.00 | 2009-02-04 | |
| Advanced Ambulatory Surgical Center Inc. | $500.00 | 2009-04-03 | |
| David King, | $500.00 | 2009-03-12 | |
| IL Optometric Association PAC | $500.00 | 2009-06-22 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-02-27 | |
| Nida Trading Corporation | $500.00 | 2009-01-16 | |
| Trattoria inc. DBA Ristorante Agostino | $500.00 | 2009-01-26 | |
| Village Auto Body & Towing Inc. | $500.00 | 2009-01-16 | |
| Illinois Federation of Teachers COPE | $500.00 | 2009-01-30 | |
| Electrical Contractors' Association PAC | $500.00 | 2009-06-19 | |
| Electrical Contractors' Association PAC | $500.00 | 2009-04-03 | |
| Teamster Volunteers in Politics | $500.00 | 2009-04-03 | |
| Electrical Contractors' Association PAC | $500.00 | 2009-02-06 | |
| Stagehands Union Local #2 | $500.00 | 2009-03-09 | |
| IL Hotel Motel PAC - IHMPAC | $500.00 | 2009-03-04 | |
| D & P Construction Inc. | $500.00 | 2009-06-24 | |
| Heidner Properties Inc. | $500.00 | 2009-05-11 | |
| Edwin Hancock Engineering Co. | $500.00 | 2009-01-16 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2009-03-12 | |
| Zale Glauberman, | $500.00 | 2009-04-03 | |
| T-Mobile USA Inc. | $500.00 | 2009-02-23 | |
| Zitella Development Corp. | $500.00 | 2009-01-16 | |
| TRK-PAC Midwest Truckers Assoc. | $500.00 | 2009-02-04 | |
| D & P Construction Inc. | $500.00 | 2009-01-21 |
Expenditures (306 | $193,768.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GMAC | $761.27 | 2009-05-28 | Car Lease |
| Flower Fantasy | $725.25 | 2009-04-29 | FLowers |
| Primrose Candy Co. | $720.00 | 2009-06-19 | Candy for Parades |
| Leyden Township | $700.00 | 2009-06-09 | Donation - Ad Page |
| Arminda's Decorators | $700.00 | 2009-02-21 | Blinds for Office |
| Midwest Bank | $690.00 | 2009-02-19 | Bank Charge |
| Precision Repair Inc. | $653.31 | 2009-06-09 | Computer Repairs |
| Citizens for May | $650.00 | 2009-01-24 | Donation |
| Ristorante Agostino | $650.00 | 2009-02-17 | Fundraising Expense - Dinner |
| Joseph Food Mart | $646.68 | 2009-04-10 | Food for Volunteers |
| Indigo | $640.00 | 2009-02-12 | Fundraising Expense - Dinner |
| Verizon Wireless | $608.57 | 2009-02-23 | Cell Phone |
| Gibson's Steakhouse - Rosemont | $600.00 | 2009-05-11 | Fundraising Expense - Dinner |
| Mary Ann Drager, | $600.00 | 2009-01-09 | Services Rendered |
| Nicholas Rada, | $600.00 | 2009-05-04 | Services Rendered |
| Equality Illinois | $600.00 | 2009-01-05 | Donation |
| Dominican University | $600.00 | 2009-01-05 | Donation - Ad Page |
| Friends of Mark Stephens | $600.00 | 2009-06-09 | Donation |
| Arminda's Decorators | $600.00 | 2009-03-18 | Blinds for Office |
| Sam Jantelizio Insurance | $600.00 | 2009-04-15 | Insurance |
| Anthony Drager, | $600.00 | 2009-06-09 | Services Rendered |
| Gene & Georgetti's | $580.00 | 2009-02-25 | Fundraising Expense - Dinner |
| Best Buy | $542.29 | 2009-02-14 | Office Equipment |
| AT&T | $540.40 | 2009-04-29 | Phone |
| MontClare / Elmwood Park Chamber of Commerce | $540.00 | 2009-06-15 | Donation - Event Sponsor |
| Verizon Wireless | $539.83 | 2009-04-21 | Cell Phone |
| Sebastians Hideout | $539.29 | 2009-03-26 | Fundraising Expense - Dinner |
| Walgreens - Springfield | $535.51 | 2009-01-24 | Materials for Staff |
| Jim's Steakhouse | $530.00 | 2009-01-24 | Food for Staff |
| Smokey Bones | $511.31 | 2009-01-16 | Food for Staff |
| City of Northlake | $500.00 | 2009-03-25 | Northlake Days Bilboard |
| Citizens for Daniel Pritchett | $500.00 | 2009-01-05 | Donation |
| Joanne Blume, | $500.00 | 2009-06-09 | Services Rendered |
| Maine Township Incumbents | $500.00 | 2009-03-30 | Donation |
| Ryan's Pub Ltd. | $500.00 | 2009-05-08 | Fundraising Expense - Dinner |
| Boys Town of Italy | $500.00 | 2009-04-20 | Charitable Donation |
| Kristin Milligan, | $500.00 | 2009-03-23 | Services Rendered |
| Village of Franklin Park | $500.00 | 2009-03-25 | Donation - Parade Sponsor |
| Denise Giuffre, | $500.00 | 2009-06-09 | Services Rendered |
| Rosemont Voters League | $500.00 | 2009-01-25 | Donation |
| Denise Giuffre, | $500.00 | 2009-01-09 | Services Rendered |
| Joanne Blume, | $500.00 | 2009-01-09 | Services Rendered |
| Paldo Sign Company | $477.00 | 2009-04-29 | Sign for Office |
| Ristorante Agostino | $470.00 | 2009-04-04 | Fundraising Expense - Dinner |
| President Abraham Lincoln Hotel | $461.28 | 2009-01-15 | Lodging for Staff |
| Prime 112 | $460.00 | 2009-03-07 | Fundraiser Expense - Dinner |
| GMAC Card Services | $453.73 | 2009-04-08 | Bank Charge |
| Belmont Bank & Trust | $427.06 | 2009-03-31 | Bank Charge |
| AT&T | $419.95 | 2009-04-01 | Phone |
| Verizon Wireless | $419.13 | 2009-01-21 | Cell Phone |