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 |
|---|---|---|---|
| Arlington Park Race Course | $250.00 | 2009-11-06 | |
| Cataldo Family Enterprises LLC | $250.00 | 2009-11-03 | |
| Astra Zeneca | $250.00 | 2009-12-31 | |
| Frank M. Paris, | $250.00 | 2009-10-19 | |
| James S. Montana, Jr. | $250.00 | 2009-07-23 | |
| General Chauffers Teamsters Local 330 | $250.00 | 2009-11-06 | |
| JLCC Inc. | $250.00 | 2009-11-06 | |
| Albert F. Tracy, | $250.00 | 2009-07-23 | |
| Jamaica John Inc. | $250.00 | 2009-07-07 | |
| Alexander Gianaras, | $250.00 | 2009-10-20 | |
| Mont Clare-Elmwood Park Chamber of Commerce | $250.00 | 2009-07-01 | |
| Citizens for Sherwin | $250.00 | 2009-07-08 | |
| TRK-PAC Midwest Truckers Assoc. | $250.00 | 2009-11-06 | |
| Michael J. Joyce, | $250.00 | 2009-10-19 | |
| James Parrilli, | $250.00 | 2009-10-20 | |
| Nida Trading Corporation | $250.00 | 2009-07-08 | |
| Small World Learning Center Inc. | $250.00 | 2009-07-08 | |
| Move Illinois Forward | $250.00 | 2009-07-27 | |
| Small World Learning Center Inc. | $250.00 | 2009-11-03 | |
| Steven P. Iovinelli, | $250.00 | 2009-10-20 | |
| James Nessling, | $250.00 | 2009-10-19 | |
| IL Roofing Contractors PAC | $250.00 | 2009-08-17 | |
| Thomas J. Walsh, | $200.00 | 2009-07-27 | |
| Erbacci & Cerone LTD. | $200.00 | 2009-07-23 | |
| Steven Geitz | $200.00 | 2009-07-31 | |
| Timothy B. Hague, | $200.00 | 2009-08-07 | |
| Frank L. Capuzi Campaign Fund | $200.00 | 2009-07-23 | |
| Airetite Home Improvement Inc. | $200.00 | 2009-07-23 | |
| Degen & Rosato Construction Co. | $200.00 | 2009-07-23 | |
| IL State Conference of IBEW PAC Fund | $200.00 | 2009-11-19 | |
| Thomas D. Olson, | $200.00 | 2009-07-10 | |
| C.D. Klere Ltd. | $200.00 | 2009-07-23 | |
| LNN INC. | $200.00 | 2009-10-23 | |
| Roy McCampbell, | $200.00 | 2009-07-23 | |
| Nick Trotta, | $200.00 | 2009-07-23 | |
| Advanced Ambulatory Surgical Center Inc. | $200.00 | 2009-07-23 | |
| First Security Trust & Savings Bank | $200.00 | 2009-07-07 | |
| Christos Prassas, | $200.00 | 2009-08-07 | |
| Southwest Suburban Homebuilders Assn. PAC | $200.00 | 2009-07-10 | |
| Robert S. Chimis, | $200.00 | 2009-07-10 | |
| Joseph R. Musso, | $200.00 | 2009-08-07 | |
| William J. Otte, | $200.00 | 2009-10-19 | |
| Metro Strategies Inc. | $200.00 | 2009-07-17 | |
| Joseph A. Petrungaro & Assoc Arch & Eng. | $200.00 | 2009-07-01 | |
| Sam & Darlene Silvestri, | $200.00 | 2009-07-15 | |
| River Road Associates L.L.C. D/b/a Gibsons Bar & Steakhouse | $200.00 | 2009-07-23 | |
| Richard Catezone, Jr. | $200.00 | 2009-07-23 | |
| Norcomm Public Safety | $200.00 | 2009-08-07 | |
| Donna Fiorito, | $200.00 | 2009-07-31 | |
| Roddy Leahy Guill and Zima Ltd. | $200.00 | 2009-07-10 |
Expenditures (255 | $176,020.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| i-stream | $100.00 | 2009-08-10 | Bank Charge |
| Elmcrest Banquets by Biancalana | $100.00 | 2009-12-23 | Fundraising Expense - Food & Beverage |
| The Justinian Society | $100.00 | 2009-08-27 | Donation - Ad Page |
| Leyden Township | $100.00 | 2009-11-13 | Donation - Ad Page |
| Village of Elmwood Park | $91.17 | 2009-12-16 | Water Service for Office |
| FedEx | $86.41 | 2009-08-08 | Shipping |
| Office Depot #1105 | $80.28 | 2009-09-21 | Office Supplies |
| Gibson's Steakhouse - Rosemont | $80.00 | 2009-09-25 | Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe | $78.00 | 2009-09-28 | Food for Volunteers |
| Lavo | $77.00 | 2009-08-15 | Fundraising Expense - Dinner |
| Comcast Cable | $75.86 | 2009-12-23 | Cable for Office |
| Comcast Cable | $75.86 | 2009-11-17 | Cable for Office |
| Binny's Beverage Depot | $71.60 | 2009-07-13 | Soft Drinks for Office |
| Costco | $66.67 | 2009-07-07 | Supplies for Office |
| Gibson's Steakhouse - Rosemont | $66.00 | 2009-09-26 | Fundraising Expense - Dinner |
| Nicolet Natural SE Inc. | $65.70 | 2009-11-13 | Water for Office |
| Nicolet Natural SE Inc. | $65.25 | 2009-07-02 | Water for Office |
| Lipps d/b/a Baciami Cafe | $60.00 | 2009-08-21 | Food for Volunteers |
| Comcast Cable | $56.25 | 2009-12-29 | Cable for Office |
| Comcast Cable | $56.25 | 2009-11-30 | Cable for Office |
| Belmont Bank & Trust | $56.12 | 2009-12-31 | Bank Charge |
| Postmaster | $56.00 | 2009-09-12 | Postage |
| Erie Cafe | $55.00 | 2009-07-22 | Fundraising Expense - Dinner |
| Costco | $54.62 | 2009-08-13 | Supplies for Office |
| Comcast Cable | $54.14 | 2009-07-29 | Cable for Office |
| Comcast Cable | $54.14 | 2009-08-28 | Cable for Office |
| Comcast Cable | $54.14 | 2009-09-28 | Cable for Office |
| Comcast Cable | $54.14 | 2009-10-28 | Cable for Office |
| i-stream | $49.05 | 2009-08-06 | Bank Charge |
| Nicolet Natural SE Inc. | $48.25 | 2009-08-26 | Water for Office |
| Nicolet Natural SE Inc. | $47.20 | 2009-08-08 | Water for Office |
| i-stream | $46.95 | 2009-11-05 | Bank Charge |
| i-stream | $46.95 | 2009-12-04 | Bank Charge |
| Bella Luna | $45.00 | 2009-07-11 | Fundraising Expense - Dinner |
| FedEx | $44.78 | 2009-09-11 | Shipping |
| Belmont Bank & Trust | $44.04 | 2009-11-30 | Bank Charge |
| i-stream | $44.00 | 2009-09-04 | Bank Charge |
| i-stream | $40.05 | 2009-10-06 | Bank Charge |
| Erie Cafe | $40.00 | 2009-09-24 | Fundraising Expense - Dinner |
| GMAC Card Services | $39.00 | 2009-10-06 | Bank Charge |
| i-stream | $39.00 | 2009-12-04 | Bank Charge |
| i-stream | $39.00 | 2009-07-06 | Bank Charge |
| GMAC Card Services | $39.00 | 2009-08-03 | Bank Charge |
| i-stream | $39.00 | 2009-11-05 | Bank Charge |
| i-stream | $39.00 | 2009-10-06 | Bank Charge |
| Midwest Bank | $30.00 | 2009-12-31 | Bank Charge |
| Nicolet Natural SE Inc. | $29.85 | 2009-09-05 | Water for Office |
| FedEx | $28.58 | 2009-08-26 | Shipping |
| Joanne Blume, | $20.65 | 2009-07-13 | Services Rendered |
| FedEx | $19.29 | 2009-07-31 | Shipping |