Semiannual

Filed Doc ID: 397957 | Committee: Friends for Saviano

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages61
AmendedYes

Receipts (229 | $200,208.24)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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