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 |
|---|---|---|---|
| Logioco Landscaping | $350.00 | 2009-07-07 | |
| Humana | $350.00 | 2009-12-26 | |
| Luna Restaurant Corp. d/b/a Maria's Mexican Restaurant | $350.00 | 2009-07-10 | |
| Cerniglia Co. | $300.00 | 2009-07-23 | |
| Restore Restoration Co. INC. | $300.00 | 2009-07-07 | |
| Joseph S. Marino | $300.00 | 2009-07-31 | |
| Magic Motors | $300.00 | 2009-07-07 | |
| Hoey & Farina P.C. | $300.00 | 2009-07-01 | |
| Vahey Construction Co. Inc. | $300.00 | 2009-11-03 | |
| Robert Fecarotta, | $300.00 | 2009-07-23 | |
| I.M.H.A. - PAC | $300.00 | 2009-07-23 | |
| Andrew Hock | $300.00 | 2009-07-06 | |
| Santina Litturi, | $300.00 | 2009-07-10 | |
| Takeda Pharm. North America Inc. & Aff. | $300.00 | 2009-07-23 | |
| Postl - Yore and Associates Inc. | $300.00 | 2009-07-06 | |
| Joseph A. Petrungaro & Assoc Arch & Eng. | $300.00 | 2009-07-31 | |
| Unistaff Inc. | $300.00 | 2009-11-06 | |
| Christopher B. Burke Engineering Ltd. | $300.00 | 2009-07-07 | |
| Alfred G. Ronan Ltd. | $300.00 | 2009-07-08 | |
| Michael V. Favia Attorney at Law | $300.00 | 2009-07-23 | |
| Bern Realty LLC | $300.00 | 2009-07-01 | |
| USW Local 17 PAC Fund | $300.00 | 2009-07-07 | |
| Coalition for Better Government | $300.00 | 2009-07-23 | |
| Joseph G. Monahan, | $300.00 | 2009-07-10 | |
| John T. O'Connell, | $300.00 | 2009-08-07 | |
| Hendren Taylor Consulting LLC | $250.00 | 2009-08-17 | |
| Edward Maloney, | $250.00 | 2009-07-23 | |
| Federation of Women Contractors | $250.00 | 2009-08-07 | |
| Panarese & Company | $250.00 | 2009-07-08 | |
| AIPG - IL-IN Section | $250.00 | 2009-11-03 | |
| Sam Jantelezio Insurance Consultants | $250.00 | 2009-10-19 | |
| Dennis Vaccaro, | $250.00 | 2009-07-23 | |
| Elmcrest | $250.00 | 2009-10-19 | |
| Logioco Landscaping | $250.00 | 2009-11-03 | |
| Rosewood Restaurant & Banquets | $250.00 | 2009-11-06 | |
| JJN Enterprises INC. | $250.00 | 2009-10-23 | |
| Peter P. DiCianni III Building ACCT | $250.00 | 2009-10-23 | |
| Rosewood Restaurant & Banquets | $250.00 | 2009-07-29 | |
| PHRMA - Pharm. Research & Manufac of Ameri | $250.00 | 2009-08-27 | |
| William Rollett, | $250.00 | 2009-11-03 | |
| IL Assn. of Mortgage Brokers PAC | $250.00 | 2009-09-05 | |
| Rago Bros. Norridge Chapels INC. | $250.00 | 2009-10-23 | |
| Groot Automatic Disposal Company | $250.00 | 2009-11-06 | |
| Curtis Scott Advertising Inc. | $250.00 | 2009-11-03 | |
| Bomark Cleaning Service Inc. | $250.00 | 2009-10-27 | |
| Dominick DiFrisco & Associates LTD. | $250.00 | 2009-11-03 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2009-11-06 | |
| Edward W. Williams Ltd. | $250.00 | 2009-07-23 | |
| Sax-Tiedemann Funeral Home & Crem | $250.00 | 2009-11-06 | |
| Greater Illinois Title Company | $250.00 | 2009-10-23 |
Expenditures (255 | $176,020.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision Repair Inc. | $240.00 | 2009-08-27 | Phone Repairs |
| Hostway | $239.40 | 2009-09-25 | Internet Hosting for Web Page |
| Mont Clare - Elmwood Park Kiwanis Club | $230.00 | 2009-11-13 | Donation - Event Sponsor |
| Nicor | $224.79 | 2009-12-16 | Office Gas |
| Costco | $224.32 | 2009-10-18 | Supplies for Office |
| Costco | $223.48 | 2009-11-23 | Supplies for Office |
| Erie Cafe | $220.00 | 2009-09-30 | Fundraising Expense - Dinner |
| GMAC Card Services | $219.27 | 2009-07-01 | Bank Charge |
| Deluxe Business Forms | $217.93 | 2009-09-14 | Checks |
| ComEd | $214.05 | 2009-12-16 | Electric for Office |
| Erie Cafe | $210.00 | 2009-07-17 | Fundraising Expense - Dinner |
| Jim Gould's Restaurant | $200.02 | 2009-08-22 | Fundraising Expense - Dinner |
| In Search of a Cure | $200.00 | 2009-07-02 | Charitable Donation |
| Italian American Labor Council of Greater Chicago | $200.00 | 2009-08-26 | Donation - Ad Page |
| DuPage Republican Central Committee | $200.00 | 2009-07-02 | Donation |
| To Go Golf Outing | $200.00 | 2009-07-02 | Donation - Hole Sponsor |
| Red Dome Inn | $200.00 | 2009-12-28 | Fundraising Expense - Dinner |
| Leyden Township | $200.00 | 2009-07-20 | Donation - Ad Page |
| Columbian Club of Chicago | $200.00 | 2009-07-10 | Donation - Event Sponsor |
| Citizens for May | $200.00 | 2009-09-09 | Donation |
| Anthony Dubicki, | $200.00 | 2009-07-21 | Services Rendered |
| Alexander's Steak House | $200.00 | 2009-08-19 | Fundraising Expense - Dinner |
| GMAC Card Services | $196.94 | 2009-10-01 | Bank Charge |
| Catch Thirty Five | $190.00 | 2009-07-28 | Food for Staff |
| Costco | $184.17 | 2009-12-12 | Supplies for Office |
| Gene & Georgetti's | $180.00 | 2009-10-06 | Fundraising Expense - Dinner |
| Erie Cafe | $180.00 | 2009-07-29 | Fundraising Expense - Dinner |
| Caffe De Luca | $180.00 | 2009-07-03 | Food for Staff |
| Village of Elmwood Park | $169.37 | 2009-08-08 | Water Service for Office |
| Binny's Beverage Depot | $169.28 | 2009-12-07 | Soft Drinks for Office |
| Meson Sabika | $169.16 | 2009-07-31 | Food for Staff |
| Cushion Seats Inc. | $168.00 | 2009-08-19 | Materials for Volunteers |
| Jimmy's Place | $158.00 | 2009-07-17 | Food for Staf |
| ComEd | $157.62 | 2009-10-07 | Electric for Office |
| Country Inn and Suites | $156.80 | 2009-08-28 | Lodging |
| Veolia ES Solid Waste Midwest | $140.68 | 2009-12-16 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $140.33 | 2009-10-07 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $134.56 | 2009-12-09 | Waste Disposal for Office |
| Gibson's Steakhouse - Rosemont | $133.00 | 2009-10-07 | Fundraising Expense - Dinner |
| Flower Fantasy | $125.25 | 2009-07-02 | FLowers |
| in particular inc. | $125.00 | 2009-08-01 | Ad Page |
| in particular inc. | $125.00 | 2009-08-26 | Ad Page |
| in particular inc. | $125.00 | 2009-08-08 | Ad Page |
| ComEd | $119.69 | 2009-12-16 | Electric for Office |
| Postmaster | $118.00 | 2009-08-27 | Postage |
| Volare | $117.53 | 2009-08-21 | Fundraising Expense - Dinner |
| Francesca's Passaggio | $111.00 | 2009-07-13 | Fundraising Expense |
| Bella Luna | $110.00 | 2009-07-18 | Fundraising Expense - Dinner |
| Nicor | $103.66 | 2009-10-07 | Office Gas |
| Elmcrest Banquets by Biancalana | $100.00 | 2009-12-23 | Fundraising Expense - Food & Beverage |