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: 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 |
|---|---|---|---|
| IBEW Local Union 134 PAC - Electrical Workers | $200.00 | 2009-06-26 | |
| Cataldo Family Enterprises LLC | $200.00 | 2009-06-19 | |
| Sax-Tiedemann Funeral Home & Crem | $200.00 | 2009-01-28 | |
| John & Debbie Liberatore, | $200.00 | 2009-06-22 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $200.00 | 2009-02-23 | |
| Plaza Bank | $200.00 | 2009-02-23 | |
| Pacella Building Account | $200.00 | 2009-06-22 | |
| John F. Tompkins, | $200.00 | 2009-01-21 | |
| Rosen Motor Sales Inc. | $200.00 | 2009-06-26 | |
| William Rollett, | $200.00 | 2009-06-26 | |
| Thomas M. Nolan & Assoc. | $200.00 | 2009-06-19 | |
| Inari Sushi | $200.00 | 2009-02-23 | |
| AIPG - IL-IN Section | $200.00 | 2009-06-19 | |
| Des Plaines Journal Inc. | $195.00 | 2009-01-30 | Refund |
| Cerami Construction | $150.00 | 2009-06-19 | |
| Tony's Finer Foods Inc. | $150.00 | 2009-06-24 | |
| Illinois Development Services Corp. | $150.00 | 2009-06-22 | |
| Rosen Motor Sales Inc. | $150.00 | 2009-06-26 | |
| Rosemont Masonry Corp. | $150.00 | 2009-06-22 | |
| Belmont Bank & Trust | $139.69 | 2009-01-06 | Service Charge Refund |
| Bryan A. Schneider, | $125.00 | 2009-02-06 | |
| IL Coal Assoc | $100.00 | 2009-06-24 | |
| Cerami Construction | $100.00 | 2009-01-16 | |
| Rosemont Masonry Corp. | $100.00 | 2009-01-30 | |
| Thomas Ciecko, | $100.00 | 2009-06-24 | |
| J R C Investments LLC | $100.00 | 2009-06-27 | |
| Bryan A. Schneider, | $100.00 | 2009-06-26 | |
| Thomas Ciecko, | $100.00 | 2009-01-16 | |
| J R C Investments LLC | $100.00 | 2009-06-22 |
Expenditures (306 | $193,768.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Guerin College Prep High School | $200.00 | 2009-03-04 | Donation - Ad Page |
| Leyden Eagles Softball | $200.00 | 2009-01-05 | Donation - Team Sponsorship |
| Leyden High School Activity Club | $200.00 | 2009-05-04 | Donation - Ad Page |
| Print Partners Ltd. | $198.31 | 2009-01-16 | Printing - Fundraiser Invites |
| Carmines | $191.85 | 2009-01-02 | Food for Volunteers |
| Verizon Wireless | $190.76 | 2009-01-05 | Cell Phone |
| Postmaster | $185.00 | 2009-06-26 | Stamps |
| Ross Isaac | $180.00 | 2009-05-29 | Food for Staff |
| Target | $175.75 | 2009-02-23 | Supplies for Office |
| Addison Township Republican Central Committee | $175.00 | 2009-03-04 | Donation |
| Addison Township Republican Central Committee | $175.00 | 2009-02-09 | Donation |
| County Market | $174.13 | 2009-03-31 | Food for Staff |
| Erie Cafe | $170.00 | 2009-01-07 | Fundraising Expense - Dinner |
| Verizon Wireless | $169.81 | 2009-06-11 | Cell Phone |
| The Chateau Bloomington | $166.68 | 2009-05-26 | Lodging for Retreat |
| President Abraham Lincoln Hotel | $161.28 | 2009-01-15 | Lodging for Staff |
| President Abraham Lincoln Hotel | $161.28 | 2009-02-04 | Lodging for Staff |
| President Abraham Lincoln Hotel | $161.28 | 2009-01-16 | Lodging for Staff |
| President Abraham Lincoln Hotel | $161.28 | 2009-01-15 | Lodging for Staff |
| Gallaghers | $160.00 | 2009-01-23 | Fundraising Expense - Dinner |
| Erie Cafe | $158.00 | 2009-04-20 | Fundraising Expense - Dinner |
| Cirlce Inn | $153.00 | 2009-01-26 | Fundraising Expense - Dinner |
| Costco | $151.68 | 2009-02-12 | Supplies for Office |
| Rosemont Voters League | $150.00 | 2009-02-09 | Donation |
| Flower Fantasy | $150.00 | 2009-01-05 | FLowers |
| Erie Cafe | $140.00 | 2009-01-22 | Fundraising Expense - Dinner |
| Ryan's Pub Ltd. | $140.00 | 2009-01-08 | Fundraising Expense - Dinner |
| FedEx | $127.00 | 2009-06-11 | Shipping |
| Hunter Green Inn & Pub | $125.75 | 2009-06-05 | Food for Staff |
| Erie Cafe | $125.00 | 2009-01-22 | Fundraising Expense - Dinner |
| in particular inc. | $125.00 | 2009-04-29 | Ad Page |
| in particular inc. | $125.00 | 2009-03-25 | Ad Page |
| in particular inc. | $125.00 | 2009-02-09 | Ad Page |
| in particular inc. | $125.00 | 2009-01-08 | Ad Page |
| in particular inc. | $125.00 | 2009-01-05 | Ad Page |
| MontClare / Elmwood Park Chamber of Commerce | $125.00 | 2009-02-09 | Donation - Ad Page |
| Verizon Wireless | $118.07 | 2009-04-29 | Cell Phone |
| Costco | $114.68 | 2009-06-04 | Supplies for Office |
| Maria's Mexican Restaurant | $111.00 | 2009-02-28 | Food for Volunteers |
| Chateau at Bloomington | $110.88 | 2009-01-24 | Lodging |
| Mart Anthony's Italian | $110.00 | 2009-01-12 | Fundraising Expense - Dinner |
| Target | $109.63 | 2009-03-30 | Supplies for Office |
| Sebastians Hideout | $109.00 | 2009-03-19 | Fundraising Expense - Dinner |
| Comcast Cable | $103.25 | 2009-03-09 | Cable for Office |
| Cub Foods - Springfield | $100.44 | 2009-05-18 | Food for Staff |
| Hunter Green Inn & Pub | $100.00 | 2009-06-03 | Lodging |
| Flower Fantasy | $100.00 | 2009-02-09 | FLowers |
| Leyden Eagles 14U | $100.00 | 2009-02-09 | Donation - Team Sponsorship |
| Leyden Eagles 14U | $100.00 | 2009-04-29 | Donation - Team Sponsorship |
| Erie Cafe | $100.00 | 2009-04-27 | Fundraising Expense - Dinner |