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 |
|---|---|---|---|
| IL Hotel Motel PAC - IHMPAC | $500.00 | 2009-03-04 | |
| S.J.R. Properties Inc. | $500.00 | 2009-06-24 | |
| David King, | $500.00 | 2009-03-12 | |
| Community BankPac | $500.00 | 2009-03-14 | |
| Ralph Menezes, | $500.00 | 2009-03-12 | |
| Sabella & Graham PC | $500.00 | 2009-06-22 | |
| Laser Solutions Of Orland | $500.00 | 2009-03-25 | |
| Midwest Chlorinating & Testing Inc. | $500.00 | 2009-03-12 | |
| Directional Construction Services Inc. | $500.00 | 2009-03-12 | |
| Sam Jantelezio Insurance Consultants | $500.00 | 2009-01-30 | |
| Sam Jantelezio Insurance Consultants | $500.00 | 2009-06-24 | |
| Vahey Construction Co. Inc. | $500.00 | 2009-02-06 | |
| Land Surveyor's PAC | $500.00 | 2009-06-27 | |
| Small World Learning Center Inc. | $500.00 | 2009-01-28 | |
| D & P Construction Inc. | $500.00 | 2009-01-21 | |
| Zale Glauberman, | $500.00 | 2009-04-03 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2009-03-12 | |
| Stagehands Union Local #2 | $500.00 | 2009-03-09 | |
| Electrical Contractors' Association PAC | $500.00 | 2009-02-06 | |
| Electrical Contractors' Association PAC | $500.00 | 2009-04-03 | |
| Electrical Contractors' Association PAC | $500.00 | 2009-06-19 | |
| Village Auto Body & Towing Inc. | $500.00 | 2009-01-16 | |
| Trattoria inc. DBA Ristorante Agostino | $500.00 | 2009-01-26 | |
| Nida Trading Corporation | $500.00 | 2009-01-16 | |
| Joseph A. Petrungaro & Assoc Arch & Eng. | $500.00 | 2009-03-11 | |
| Advanced Ambulatory Surgical Center Inc. | $500.00 | 2009-04-03 | |
| Social Engineering Associates Inc. | $500.00 | 2009-02-04 | |
| Painters Dist. Council #14 P.A.F. | $500.00 | 2009-01-30 | |
| D & P Construction Inc. | $500.00 | 2009-06-24 | |
| Tierney Duffy Tierney & Associates Ltd. | $500.00 | 2009-03-25 | |
| Donald M. Wolff, | $500.00 | 2009-03-12 | |
| Treasurers & TicketSellers Union Local 750 of Chicago PAC | $500.00 | 2009-03-12 | |
| Tony's Finer Foods Inc. | $500.00 | 2009-01-28 | |
| Mc Donough Enterprises LLC | $500.00 | 2009-03-12 | |
| Global Solutions Group LLC | $500.00 | 2009-03-12 | |
| River Road Associates L.L.C. D/b/a Gibsons Bar & Steakhouse | $500.00 | 2009-02-23 | |
| Local #399 Political Education Fund | $500.00 | 2009-04-03 | |
| Charles V. Reynolds, III | $500.00 | 2009-03-12 | |
| Pacella Building Account | $500.00 | 2009-06-22 | |
| Fraternal Order of Police Chicago Lodge #7 | $500.00 | 2009-01-16 | |
| A & R Security Services Inc. | $500.00 | 2009-03-09 | |
| Tavern On Rush | $500.00 | 2009-01-30 | |
| International Union of Elevator Constructors Local No. 2 PAC | $500.00 | 2009-04-03 | |
| JLCC Inc. | $500.00 | 2009-01-09 | |
| Keystone Automotive Industries | $500.00 | 2009-03-12 | |
| Midwest Generation EME LLC | $500.00 | 2009-02-23 | |
| Zitella Development Corp. | $500.00 | 2009-01-16 | |
| T-Mobile USA Inc. | $500.00 | 2009-02-23 | |
| Friends of Mark Stephens | $500.00 | 2009-01-28 | |
| TRK-PAC Midwest Truckers Assoc. | $500.00 | 2009-02-04 |
Expenditures (306 | $193,768.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mortons Steak House | $410.00 | 2009-04-06 | Fundraising Expense - Dinner |
| State Farm Insurance | $404.37 | 2009-05-08 | Insurance for Office |
| Verizon Wireless | $401.23 | 2009-06-22 | Cell Phone |
| Illinois State Crime Commission | $400.00 | 2009-01-05 | Donation to Association |
| Gallaghers | $400.00 | 2009-06-05 | Fundraising Expense - Dinner |
| Frankie & Johnny's | $400.00 | 2009-03-02 | Fundraising Cost - Food for Fundraiser |
| Anthony Dubicki, | $400.00 | 2009-06-09 | Services Rendered |
| Giannotti Italian Steakhouse | $400.00 | 2009-02-23 | Fundraising Expense - Dinner |
| Chateau at Bloomington | $399.28 | 2009-01-26 | Lodging |
| AT&T | $399.10 | 2009-06-30 | Phone |
| Office Depot | $394.31 | 2009-04-09 | Office Supplies |
| Verizon Wireless | $383.58 | 2009-03-23 | Cell Phone |
| AT&T | $382.36 | 2009-01-30 | Phone |
| AT&T | $373.39 | 2009-03-02 | Phone |
| AT&T | $372.33 | 2009-05-29 | Phone |
| Cafe Bionda | $370.00 | 2009-04-08 | Food for Staff |
| GMAC Card Services | $361.03 | 2009-03-11 | Bank Charge |
| Pioneer Press | $355.00 | 2009-04-29 | Advertisement |
| United Business Solutions | $350.00 | 2009-05-28 | Printer Service Contract |
| United Business Solutions | $350.00 | 2009-05-30 | Printer Service Contract |
| Jimmy's Place | $345.00 | 2009-03-09 | Food for Staf |
| Office Depot #1105 | $338.45 | 2009-01-26 | Office Supplies |
| Postmaster | $336.00 | 2009-05-08 | Stamps |
| Macello Ristorante | $330.00 | 2009-01-29 | Fundraising Cost - Dinner |
| Erie Cafe | $330.00 | 2009-01-07 | Fundraising Expense - Dinner |
| Macello Ristorante | $330.00 | 2009-01-27 | Fundraising Cost - Dinner |
| Mart Anthony's Italian | $330.00 | 2009-05-04 | Fundraising Expense - Dinner |
| Nyhan Daniels & Friends LLC | $329.73 | 2009-03-04 | Mileage |
| Target | $329.35 | 2009-03-16 | Supplies for Office |
| Belmont Bank & Trust | $329.23 | 2009-06-30 | Bank Charge |
| Mansion View Inn | $313.60 | 2009-04-04 | Lodging for Staff |
| United Business Solutions | $310.78 | 2009-04-07 | Printer Service Contract |
| Southwest Airlines | $304.00 | 2009-02-27 | Airfare |
| Southwest Airlines | $302.20 | 2009-01-29 | Airfare |
| Greg Lamphere, | $300.00 | 2009-03-28 | Office Move |
| Nicholas Rada, | $300.00 | 2009-06-10 | Services Rendered |
| Westdale Baseball | $300.00 | 2009-02-09 | Donation - Team Sponsor |
| 43rd Ward Republicans | $300.00 | 2009-05-13 | Donation |
| Elmwood Park Pony Baseball and Softball | $300.00 | 2009-02-09 | Donation - Team Sponsorship |
| Dominic's Restaurant | $300.00 | 2009-05-20 | Fundraising Expense - Dinner |
| Vipers Baseball and Softball | $300.00 | 2009-03-25 | Donation - Team Sponsor |
| Laborers Local 6 Relief Fund | $300.00 | 2009-06-20 | Charitable Donation |
| Vince M. Marotta & Associates Ltd. | $300.00 | 2009-04-29 | Preparation of Tax Forms |
| Taste of Melrose Park | $300.00 | 2009-04-29 | Donation - Sponsorship |
| Maria's Mexican Restaurant | $298.13 | 2009-05-08 | Food for Volunteers |
| The Frame Warehouse | $292.07 | 2009-03-25 | Office Supplies |
| GMAC Card Services | $289.37 | 2009-02-12 | Bank Charge |
| Jim's Steakhouse | $278.00 | 2009-05-26 | Food for Staff |
| Alexander's Steak House | $275.00 | 2009-01-10 | Fundraising Expense - Dinner |
| Postmaster | $270.00 | 2009-02-04 | Stamps |