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 |
|---|
Expenditures (306 | $193,768.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mont Clare - Elmwood Park Lions Club | $100.00 | 2009-02-09 | Donation - Ad Page |
| Coalition for Better Government | $100.00 | 2009-04-29 | Donation |
| Coalition for Better Government | $100.00 | 2009-03-25 | Donation |
| Chicagoland Italian American Charitable Org. | $100.00 | 2009-04-29 | Donation |
| Chicagoland Italian American Charitable Org. | $100.00 | 2009-03-25 | Charitable Donation |
| Office Depot #1105 | $98.56 | 2009-05-18 | Office Supplies |
| Topo Gigio | $93.50 | 2009-01-29 | Fundraising Expense - Dinner |
| Costco | $93.47 | 2009-04-07 | Supplies for Office |
| Midwest Bank | $90.00 | 2009-05-27 | Bank Charge |
| President Abraham Lincoln Hotel | $90.00 | 2009-04-23 | Lodging for Staff |
| Costco | $89.96 | 2009-01-08 | Supplies for Office |
| Erie Cafe | $80.00 | 2009-04-09 | Fundraising Expense - Dinner |
| Cub Foods - Springfield | $78.10 | 2009-04-02 | Food for Staff |
| Erie Cafe | $76.67 | 2009-04-11 | Fundraising Expense - Dinner |
| Ristorante Agostino | $65.00 | 2009-01-12 | Fundraising Expense - Dinner |
| Comcast Cable | $64.17 | 2009-04-28 | Cable for Office |
| Cub Foods - Springfield | $62.82 | 2009-05-29 | Food for Staff |
| Erie Cafe | $57.00 | 2009-01-29 | Fundraising Expense - Dinner |
| Cub Foods - Springfield | $56.62 | 2009-02-24 | Food for Staff |
| Pioneer Press | $55.00 | 2009-03-25 | Advertisement |
| Comcast Cable | $54.14 | 2009-05-28 | Cable for Office |
| Comcast Cable | $54.14 | 2009-06-29 | Cable for Office |
| Erie Cafe | $50.00 | 2009-04-20 | Fundraising Expense - Dinner |
| Comcast Cable | $49.11 | 2009-02-09 | Cable for Office |
| Rosewood Restaurant | $46.00 | 2009-02-17 | Fundraising Expense - Dinner |
| Nicholas Rada, | $43.93 | 2009-02-18 | Services Rendered |
| FedEx | $42.47 | 2009-03-04 | Shipping |
| i-stream | $42.45 | 2009-01-07 | Bank Charge |
| i-stream | $40.95 | 2009-04-06 | Bank Charge |
| i-stream | $40.05 | 2009-03-05 | Bank Charge |
| Erie Cafe | $40.00 | 2009-01-26 | Fundraising Expense - Dinner |
| i-stream | $39.00 | 2009-05-06 | Bank Charge |
| i-stream | $39.00 | 2009-02-05 | Bank Charge |
| GMAC Card Services | $39.00 | 2009-04-27 | Bank Charge |
| GMAC Card Services | $39.00 | 2009-04-07 | Bank Charge |
| GMAC Card Services | $39.00 | 2009-02-27 | Bank Charge |
| i-stream | $39.00 | 2009-06-04 | Bank Charge |
| GMAC Card Services | $39.00 | 2009-05-28 | Bank Charge |
| GMAC Card Services | $39.00 | 2009-05-08 | Bank Charge |
| GMAC Card Services | $35.70 | 2009-01-09 | Bank Charge |
| Belmont Bank & Trust | $30.00 | 2009-05-07 | Bank Charge |
| Sam Jantelizio Insurance | $30.00 | 2009-05-06 | Notary Bond |
| FedEx | $29.08 | 2009-02-09 | Shipping |
| American Online | $25.90 | 2009-05-29 | Office Online Service |
| American Online | $25.90 | 2009-01-29 | Office Online Service |
| American Online | $25.90 | 2009-01-29 | Office Online Service |
| American Online | $25.90 | 2009-03-02 | Office Online Service |
| American Online | $25.90 | 2009-03-30 | Office Online Service |
| American Online | $25.90 | 2009-05-05 | Office Online Service |
| Midwest Bank | $20.00 | 2009-03-16 | Bank Charge |