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 |
|---|---|---|---|
| Small World Learning Center Inc. | $500.00 | 2010-01-29 | |
| Vahey Construction Co. Inc. | $500.00 | 2010-06-14 | |
| Vasilios N. Prassas, | $500.00 | 2010-02-12 | |
| Union Pacific Railroad | $500.00 | 2010-02-05 | |
| Brian C. Byrne, | $500.00 | 2010-05-10 | |
| Land Surveyor's PAC | $500.00 | 2010-01-25 | |
| Illinois Insurance Political Committee | $500.00 | 2010-02-01 | |
| Antonio M. Romanucci, | $500.00 | 2010-02-17 | |
| Electrical Contractors' Association PAC | $500.00 | 2010-02-04 | |
| Electrical Contractors' Association PAC | $500.00 | 2010-06-30 | |
| CenterPoint Properties Trust | $500.00 | 2010-03-15 | |
| Nida Trading Corporation | $500.00 | 2010-02-01 | |
| D & P Construction Inc. | $500.00 | 2010-06-23 | |
| Sam Jantelezio Insurance Consultants | $500.00 | 2010-06-18 | |
| OSCO Inc. | $500.00 | 2010-02-17 | |
| Action Painting Co. | $500.00 | 2010-02-03 | |
| Sam Jantelezio Insurance Consultants | $500.00 | 2010-02-05 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2010-02-12 | |
| Directional Construction Services Inc. | $500.00 | 2010-02-12 | |
| Tony's Finer Foods Inc. | $500.00 | 2010-02-01 | |
| Harrah's Operating Company Inc. | $500.00 | 2010-05-10 | |
| Edwin Hancock Engineering Co. | $500.00 | 2010-02-17 | |
| Michael R. Giannini, | $500.00 | 2010-01-25 | |
| Terry Athas, | $500.00 | 2010-02-12 | |
| Americash Loans LLC | $500.00 | 2010-02-12 | |
| Pacella Building Account | $500.00 | 2010-01-25 | |
| Fraternal Order of Police Chicago Lodge #7 | $500.00 | 2010-02-10 | |
| ASA of Chicago PAC | $500.00 | 2010-06-30 | |
| IL Optometric Association PAC | $500.00 | 2010-06-17 | |
| Pacella Piggyback Inc. | $500.00 | 2010-06-11 | |
| CAR Of Illinois / IL Automobile Dealers Assn. | $500.00 | 2010-02-17 | |
| Global Solutions Group LLC | $500.00 | 2010-02-12 | |
| Christopher B. Burke Engineering Ltd. | $500.00 | 2010-01-29 | |
| Cerniglia Co. | $500.00 | 2010-02-05 | |
| JLCC Inc. | $500.00 | 2010-02-08 | |
| Ralph Menezes, | $500.00 | 2010-02-17 | |
| Community BankPac | $500.00 | 2010-02-17 | |
| Cerniglia Co. | $500.00 | 2010-02-09 | |
| T-Mobile USA Inc. | $500.00 | 2010-01-29 | |
| Rocco D. Biscaglio & Associates | $500.00 | 2010-02-12 | |
| James P. Grusecki, | $500.00 | 2010-02-10 | |
| TRK-PAC Midwest Truckers Assoc. | $500.00 | 2010-02-17 | |
| Darlene L. Maloney, | $500.00 | 2010-02-01 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $500.00 | 2010-03-22 | |
| Bomark Cleaning Service Inc. | $500.00 | 2010-02-12 | |
| DVD Management Co. | $500.00 | 2010-01-25 | |
| David King, | $500.00 | 2010-02-12 | |
| TROOPAC | $500.00 | 2010-02-08 | |
| Paramedic Services of Illinois | $500.00 | 2010-06-28 | |
| IL Governmental Consulting Group | $500.00 | 2010-02-06 |
Expenditures (327 | $185,041.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morada Bay Cafe | $362.00 | 2010-04-07 | Fundraising Expense - Dinner |
| AT&T | $359.11 | 2010-04-30 | Phone |
| Costco | $353.81 | 2010-06-28 | Supplies for Office |
| Wal-Mart - Springfield | $350.06 | 2010-02-14 | Supplies for Office |
| 33 Club | $350.00 | 2010-01-13 | Fundraising Event |
| Charles Drager Entertainment | $350.00 | 2010-02-11 | DJ for Fundraiser |
| Lipps d/b/a Baciami Cafe | $350.00 | 2010-06-11 | Food for Volunteers |
| Joseph Food Mart | $349.77 | 2010-04-28 | Food for Volunteers |
| AT&T | $347.60 | 2010-06-01 | Phone |
| Gene & Georgetti's | $340.00 | 2010-04-27 | Fundraising Expense - Dinner |
| MontClare / Elmwood Park Chamber of Commerce | $333.00 | 2010-04-16 | Donation - Event Sponsor |
| Ryan's Pub Ltd. | $331.10 | 2010-02-19 | Fundraising Expense - Dinner |
| Flower Fantasy | $330.76 | 2010-04-01 | Flowers for Constituants |
| Alexander's Steak House | $330.00 | 2010-01-14 | Fundraising Expense - Dinner |
| The Purple Pig | $330.00 | 2010-02-25 | Food for Staff |
| Office Depot #1105 | $328.00 | 2010-02-16 | Office Supplies |
| Allstate Arena | $327.00 | 2010-01-01 | Tickets for Volunteers |
| Ross Isaac | $323.93 | 2010-04-17 | Food for Staff |
| Hertz Rent-a-Car | $323.34 | 2010-02-18 | Car Rental DC |
| Reagle Beagle | $320.00 | 2010-04-30 | Food for Staff |
| Nicor | $311.54 | 2010-02-03 | Office Gas |
| GMAC Card Services | $308.36 | 2010-02-10 | Bank Charge |
| Flower Fantasy | $303.22 | 2010-01-01 | Flowers for Volunteers |
| Nicor | $300.06 | 2010-06-23 | Office Gas |
| Westdale Baseball | $300.00 | 2010-02-10 | Donation - Team Sponsor |
| Elmwood Park Pony Baseball and Softball | $300.00 | 2010-04-01 | Donation - Team Sponsorship |
| Bridget Rada, | $300.00 | 2010-06-30 | Office Cleaning |
| Bridget Rada, | $300.00 | 2010-05-28 | Office Cleaning |
| Bridget Rada, | $300.00 | 2010-04-30 | Office Cleaning |
| Michael Terzo, | $300.00 | 2010-06-30 | Services Rendered |
| Bloomingdale Township Republican Party | $300.00 | 2010-02-25 | Political Donation |
| Michael Terzo, | $300.00 | 2010-06-18 | Services Rendered |
| Christini's Ristorante | $291.38 | 2010-04-01 | Fundraising Expense - Dinner |
| Volare | $290.00 | 2010-02-04 | Fundraising Expense - Dinner |
| Gibson's Steakhouse - Rosemont | $290.00 | 2010-04-17 | Fundraising Expense - Dinner |
| Jim Gould's Restaurant | $288.62 | 2010-02-16 | Fundraising Expense - Dinner |
| ComEd | $286.40 | 2010-03-24 | Electric for Office |
| Gibson's Steakhouse - Rosemont | $285.78 | 2010-02-25 | Fundraising Expense - Dinner |
| Boars Nest Bed & Breakfast | $280.00 | 2010-02-08 | Lodging |
| FedEx | $273.36 | 2010-06-08 | Shipping |
| GMAC Card Services | $270.18 | 2010-04-01 | Bank Charge |
| Erie Cafe | $270.00 | 2010-04-30 | Fundraising Expense - Dinner |
| Macello Ristorante | $260.00 | 2010-02-21 | Fundraising Cost - Dinner |
| Inari Sushi | $260.00 | 2010-02-25 | Food for Staff |
| FedEx | $256.70 | 2010-03-26 | Shipping |
| Indigo | $256.00 | 2010-01-28 | Fundraising Expense - Dinner |
| Binny's Beverage Depot | $255.44 | 2010-02-21 | Soft Drinks for Office |
| Saputo's Restaurant | $254.35 | 2010-04-16 | Fundraising Expense - Dinner |
| Anthony Dubicki, | $250.00 | 2010-02-15 | Services Rendered |
| Anthony Dubicki, | $250.00 | 2010-02-10 | Services Rendered |