Semiannual
Filed Doc ID: 421197 | Committee: Friends for Saviano
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 60 |
| Amended | Yes |
Receipts (282 | $174,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtors PAC | $1,000.00 | 2009-11-06 | |
| Reynolds American | $1,000.00 | 2009-09-09 | |
| ISAPN PAC / IL Society for Advanced Practice Nurses | $1,000.00 | 2009-07-17 | |
| IPMA PAC | $1,000.00 | 2009-07-17 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2009-09-05 | |
| RedSpeed Illinois LLC | $1,000.00 | 2009-11-23 | |
| R J Klarchek | $1,000.00 | 2009-08-17 | |
| Public Sector Solutions LLC | $1,000.00 | 2009-11-19 | |
| Altria Client Services Inc. | $1,000.00 | 2009-10-19 | |
| Illinois CRNA PAC | $1,000.00 | 2009-07-17 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2009-11-19 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2009-07-01 | |
| Knight Partners LLC | $1,000.00 | 2009-10-20 | |
| Medco Health Solutions Inc. | $1,000.00 | 2009-10-12 | |
| IL Governmental Consulting Group | $1,000.00 | 2009-07-23 | |
| Ameren CILCO | $1,000.00 | 2009-07-31 | |
| IL Medical Anesthesia PAC | $750.00 | 2009-12-18 | |
| I.C.M.E.A. PAC / IL Coroner Medical Examier Assoc. PAC | $750.00 | 2009-09-11 | |
| Harrah's Operating Company Inc. | $750.00 | 2009-11-16 | |
| Bomark Cleaning Service Inc. | $600.00 | 2009-07-13 | |
| Freeborn & Peters LLP | $500.00 | 2009-07-23 | |
| Cerniglia Co. | $500.00 | 2009-11-06 | |
| Illinois Nurses Association PAC | $500.00 | 2009-07-13 | |
| Electrical Contractors' Association PAC | $500.00 | 2009-11-19 | |
| Novartis Pharmaceuticals Corporation | $500.00 | 2009-12-16 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2009-07-01 | |
| The Roosevelt Group | $500.00 | 2009-07-01 | |
| Freeborn & Peters LLP | $500.00 | 2009-11-18 | |
| Nicor Gas PAC | $500.00 | 2009-08-17 | |
| United Airlines | $500.00 | 2009-12-28 | |
| Washington Square INC. D/B/A Boss Bar | $500.00 | 2009-07-23 | |
| Bluestar Energy Services | $500.00 | 2009-07-31 | |
| Vahey Construction Co. Inc. | $500.00 | 2009-07-27 | |
| First Security Trust & Savings Bank | $500.00 | 2009-10-23 | |
| I.B.E.W. Educational Committee / Electrical Workers | $500.00 | 2009-07-23 | |
| JLCC Inc. | $500.00 | 2009-07-07 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2009-11-03 | |
| Union Local 3 Political Action Committee | $500.00 | 2009-10-19 | |
| PLCS Corporation | $500.00 | 2009-10-23 | |
| Rosemont Exposition Services Inc. | $500.00 | 2009-07-01 | |
| Pfizer Inc. | $500.00 | 2009-11-19 | |
| TOPS LLC. | $500.00 | 2009-07-01 | |
| Motorola | $500.00 | 2009-09-11 | |
| International Union of Elevator Constructors Local No. 2 PAC | $500.00 | 2009-07-23 | |
| Fraternal Order of Police Chicago Lodge #7 | $500.00 | 2009-10-23 | |
| Laner Muchin | $500.00 | 2009-07-23 | |
| John G. Laurie, | $500.00 | 2009-10-23 | |
| Midwest Chlorinating & Testing Inc. | $500.00 | 2009-10-23 | |
| B - P Consultants | $500.00 | 2009-07-23 | |
| Rosenthal Murphy & Coblentz | $500.00 | 2009-11-03 |
Expenditures (255 | $176,020.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicholas Rada, | $600.00 | 2009-11-11 | Services Rendered |
| Bloomingdale Township Republican Party | $600.00 | 2009-07-28 | Donation |
| Lavo | $550.00 | 2009-08-15 | Fundraising Expense - Dinner |
| Postmaster | $530.36 | 2009-12-28 | Stamps |
| Precision Repair Inc. | $515.14 | 2009-11-13 | Phone Equipment |
| Elmwood Park Rush Football | $500.00 | 2009-09-04 | Donation - Team Sponsor |
| Leyden Township Republican Organization | $500.00 | 2009-09-05 | Donation |
| Leyden Food Pantry | $500.00 | 2009-10-08 | Donation - Event Sponsor |
| Mary Ann Drager, | $500.00 | 2009-12-21 | Services Rendered |
| Bill McCollum for Governor | $500.00 | 2009-12-07 | Donation |
| Citizens for Bassi | $500.00 | 2009-08-08 | Donation |
| Anthony Dubicki, | $500.00 | 2009-11-08 | Services Rendered |
| Kristin Milligan, | $500.00 | 2009-12-21 | Services Rendered |
| Ryan Christenson, | $500.00 | 2009-07-11 | Services Rendered |
| Robert Klisz, | $500.00 | 2009-07-18 | Services Rendered |
| A & J Paving | $500.00 | 2009-09-09 | Services Rendered |
| Anthony Drager, | $500.00 | 2009-09-05 | Services Rendered |
| Illinois Alarm | $497.50 | 2009-08-10 | Alarm for Office |
| Volare | $491.03 | 2009-07-21 | Fundraising Expense - Dinner |
| Maroons Soccer & Cultural Club | $480.00 | 2009-12-09 | Donation - Event Sponsor |
| Volare | $470.00 | 2009-09-26 | Fundraising Expense - Dinner |
| Indigo | $450.00 | 2009-07-01 | Fundraising Expense - Dinner |
| 33 Club | $423.98 | 2009-10-27 | Fundraising Event |
| AT&T | $419.82 | 2009-07-30 | Phone |
| Verizon Wireless | $418.79 | 2009-09-21 | Cell Phone |
| AT&T | $417.72 | 2009-08-31 | Phone |
| Verizon Wireless | $414.14 | 2009-11-23 | Cell Phone |
| Flower Fantasy | $413.43 | 2009-08-08 | FLowers |
| Flower Fantasy | $413.43 | 2009-08-26 | FLowers |
| Verizon Wireless | $407.18 | 2009-08-21 | Cell Phone |
| Gibson's Steakhouse - Rosemont | $400.00 | 2009-09-10 | Fundraising Expense - Dinner |
| Erie Cafe | $400.00 | 2009-07-10 | Fundraising Expense - Dinner |
| Verizon Wireless | $389.35 | 2009-07-21 | Cell Phone |
| Flower Fantasy | $385.89 | 2009-11-13 | FLowers |
| AT&T | $385.02 | 2009-09-30 | Phone |
| Verizon Wireless | $384.90 | 2009-12-21 | Cell Phone |
| Verizon Wireless | $384.62 | 2009-10-21 | Cell Phone |
| AT&T | $380.86 | 2009-11-30 | Phone |
| United Center Box Office | $377.89 | 2009-09-05 | Tickets for Volunteers |
| Francesca's Passaggio | $374.48 | 2009-07-13 | Fundraising Expense |
| AT&T | $368.95 | 2009-10-30 | Phone |
| Villa Park Office Equipment | $367.86 | 2009-07-02 | File Cabinet |
| Belmont Bank & Trust | $366.25 | 2009-09-30 | Bank Charge |
| Capitol Fax | $350.00 | 2009-08-27 | Newsletter |
| Ross Isaac | $350.00 | 2009-07-28 | Food for Staff |
| AT&T | $343.36 | 2009-12-30 | Phone |
| Precision Repair Inc. | $337.50 | 2009-08-26 | Office Wiring & Phones |
| Volare | $336.00 | 2009-07-10 | Fundraising Expense - Dinner |
| FedEx | $335.47 | 2009-11-13 | Shipping |
| Indigo | $330.00 | 2009-07-25 | Fundraising Expense - Dinner |