Semiannual
Filed Doc ID: 421199 | Committee: Friends for Saviano
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 64 |
| Amended | Yes |
Receipts (253 | $232,094.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J & J Ventures Inc. | $1,000.00 | 2010-01-29 | |
| Foran O'Toole & Burke LLC | $1,000.00 | 2010-02-05 | |
| Const and Gen Laborers' Dist Council of Chic & Vicinity PEF | $1,000.00 | 2010-01-29 | |
| Vahey Construction Co. Inc. | $1,000.00 | 2010-02-05 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2010-02-12 | |
| Const and Gen Laborers' Dist Council of Chic & Vicinity PEF | $1,000.00 | 2010-02-05 | |
| Storino Ramello & Durkin | $1,000.00 | 2010-02-10 | |
| USW Local 17 PAC Fund | $1,000.00 | 2010-01-28 | |
| Plumbers and Pipe Fitters PAC Fund | $1,000.00 | 2010-06-18 | |
| Illinois League of Financial Institutions PEC | $1,000.00 | 2010-06-25 | |
| ICAP-PAC - IL Collectors Assoc PAC | $1,000.00 | 2010-01-16 | |
| Illinois BANKPAC | $1,000.00 | 2010-06-15 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2010-01-29 | |
| ICMOA PAC / IL Coin Machine Operators Assoc | $1,000.00 | 2010-03-05 | |
| Illinois Community Currency Exchange PAC Inc. | $1,000.00 | 2010-01-29 | |
| TURC Inc. | $1,000.00 | 2010-01-16 | |
| UFCW Local 881 PAC | $1,000.00 | 2010-06-16 | |
| I.C.M.E.A. PAC / IL Coroner Medical Examier Assoc. PAC | $1,000.00 | 2010-05-10 | |
| UFCW Local 881 PAC | $1,000.00 | 2010-02-12 | |
| Walgreens | $1,000.00 | 2010-04-09 | |
| Bradley A. Stephens Committeeman Fund | $1,000.00 | 2010-02-12 | |
| Illinois Merchants PAC Team | $1,000.00 | 2010-01-16 | |
| Illinois Convenience & Safety Corp. | $1,000.00 | 2010-01-28 | |
| Citizens for May | $700.00 | 2010-06-11 | |
| Rosemont Exposition Services Inc. | $500.00 | 2010-06-11 | |
| Action Painting Co. | $500.00 | 2010-02-03 | |
| David King, | $500.00 | 2010-02-12 | |
| Paramedic Services of Illinois | $500.00 | 2010-06-28 | |
| K-Five Construction Corporation | $500.00 | 2010-02-11 | |
| Cerniglia Co. | $500.00 | 2010-02-09 | |
| Nida Trading Corporation | $500.00 | 2010-02-01 | |
| IL Vendors PAC | $500.00 | 2010-01-29 | |
| CenterPoint Properties Trust | $500.00 | 2010-03-15 | |
| Small World Learning Center Inc. | $500.00 | 2010-01-29 | |
| PLCS Corporation | $500.00 | 2010-01-29 | |
| Twentieth Century Services Inc. | $500.00 | 2010-01-25 | |
| Electrical Contractors' Association PAC | $500.00 | 2010-06-30 | |
| Electrical Contractors' Association PAC | $500.00 | 2010-02-04 | |
| TOPS LLC. | $500.00 | 2010-06-18 | |
| Antonio M. Romanucci, | $500.00 | 2010-02-17 | |
| Illinois Insurance Political Committee | $500.00 | 2010-02-01 | |
| Cerniglia Co. | $500.00 | 2010-02-05 | |
| Land Surveyor's PAC | $500.00 | 2010-01-25 | |
| T-Mobile USA Inc. | $500.00 | 2010-01-29 | |
| Brian C. Byrne, | $500.00 | 2010-05-10 | |
| CAR Of Illinois / IL Automobile Dealers Assn. | $500.00 | 2010-02-17 | |
| DVD Management Co. | $500.00 | 2010-01-25 | |
| Union Local 3 Political Action Committee | $500.00 | 2010-02-05 | |
| Vahey Construction Co. Inc. | $500.00 | 2010-06-14 | |
| JLCC Inc. | $500.00 | 2010-02-08 |
Expenditures (327 | $185,041.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominican University | $600.00 | 2010-01-01 | Donation - Ad Page |
| Erie Cafe | $590.00 | 2010-02-27 | Fundraising Expense - Dinner |
| Leyden Township Republican Organization | $572.14 | 2010-01-13 | Donation - Event Sponsor |
| Joanne Blume, | $565.75 | 2010-06-30 | Services Rendered |
| Alexander's Steak House | $560.00 | 2010-04-22 | Fundraising Expense - Dinner |
| Paldo Sign Company | $560.00 | 2010-04-16 | Sign for Office |
| Primrose Candy Co. | $558.00 | 2010-06-23 | Candy for Parades |
| Fontainebleu Resort | $508.79 | 2010-05-28 | Fundraising Cost - Food for Fundraiser |
| Elmwood Park Neighborhood Civic Org. | $500.00 | 2010-04-16 | Donation - Event Sponsor |
| St. Vincent Ferrer School | $500.00 | 2010-01-25 | Donation - Event Sponsor |
| Marilyn May, | $500.00 | 2010-06-30 | Services Rendered |
| Marilyn May, | $500.00 | 2010-06-18 | Services Rendered |
| Rosemont Voters League | $500.00 | 2010-02-24 | donation - Ad Page |
| Rosemont Voters League | $500.00 | 2010-02-10 | donation - Ad Page |
| House Republican Organization | $500.00 | 2010-01-07 | Donation - Political |
| Jim Gould's Restaurant | $500.00 | 2010-02-16 | Fundraising Expense - Dinner |
| Coalition for Better Government | $500.00 | 2010-06-05 | Donation - Ad Page |
| Indigo | $500.00 | 2010-04-22 | Fundraising Expense - Dinner |
| Southwest Airlines | $473.40 | 2010-05-25 | Airfare |
| Cafe La Cave | $470.00 | 2010-04-06 | Fundraising Expense - Dinner |
| GMAC Card Services | $468.57 | 2010-03-01 | Bank Charge |
| Joanne Blume, | $465.00 | 2010-06-18 | Services Rendered |
| Ross Isaac | $460.00 | 2010-04-17 | Food for Staff |
| General Casualty | $450.00 | 2010-05-12 | Office Insurance |
| BLKJ LLC | $450.00 | 2010-05-19 | Rent for Springfield Office |
| Gene & Georgetti's | $445.00 | 2010-02-01 | Fundraising Expense - Dinner |
| Verizon Wireless | $443.78 | 2010-01-21 | Cell Phone |
| Verizon Wireless | $418.30 | 2010-05-03 | Cell Phone |
| Ristorante Agostino | $418.00 | 2010-02-19 | Fundraising Expense - Dinner |
| Nomis Inc | $417.00 | 2010-01-20 | Tickets for Volunteers |
| Johnnie's Hideaway | $410.00 | 2010-04-28 | Fundraising Expense - Dinner |
| Jimmys Place | $405.00 | 2010-04-06 | Fundraising Expense - Dinner |
| GMAC Card Services | $400.01 | 2010-01-01 | Bank Charge |
| Fenwick High School Lacrosse Club | $400.00 | 2010-02-22 | Donation - Team Sponsor |
| Illinois State Crime Commission | $400.00 | 2010-01-01 | Donation to Association |
| Carmines | $400.00 | 2010-02-10 | Food for Volunteers |
| Hooters - Melrose Park | $393.46 | 2010-02-01 | Food for Staff |
| AT&T | $393.38 | 2010-03-02 | Phone |
| La Trattoria | $391.99 | 2010-04-09 | Fundraising Expense - Dinner |
| Verizon Wireless | $391.10 | 2010-06-23 | Cell Phone |
| Verizon Wireless | $387.81 | 2010-05-25 | Cell Phone |
| Verizon Wireless | $381.96 | 2010-03-22 | Cell Phone |
| AT&T | $381.05 | 2010-04-01 | Phone |
| Verizon Wireless | $380.64 | 2010-02-22 | Cell Phone |
| Frasca Pizza & Wine Bar | $380.00 | 2010-02-01 | Food for Staff |
| Verizon Wireless | $375.86 | 2010-04-21 | Cell Phone |
| GMAC Card Services | $374.32 | 2010-02-20 | Bank Charge |
| Cafe La Cave | $370.00 | 2010-02-12 | Fundraising Expense - Dinner |
| AT&T | $368.34 | 2010-06-30 | Phone |
| AT&T | $366.50 | 2010-01-29 | Phone |