Semiannual
Filed Doc ID: 423001 | Committee: Friends for Saviano
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 73 |
Receipts (295 | $386,135.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosewood Restaurant & Banquets | $250.00 | 2010-09-27 | |
| Sam Jantelezio Insurance Consultants | $250.00 | 2010-10-07 | |
| Vahey Construction Co. Inc. | $250.00 | 2010-09-27 | |
| IL Roofing Contractors PAC | $250.00 | 2010-08-18 | |
| Social Engineering Associates Inc. | $250.00 | 2010-10-14 | |
| Mohr Oil Co. | $250.00 | 2010-09-29 | |
| William N. Auriemma, | $250.00 | 2010-07-09 | |
| IL Rental Purchase Dealer Assoc. PAC Fund | $250.00 | 2010-09-13 | |
| PAMCANI - PAC / Plumbing & Mech Contractors Assoc | $250.00 | 2010-10-29 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2010-09-29 | |
| JLCC Inc. | $250.00 | 2010-10-06 | |
| JLCC Inc. | $250.00 | 2010-10-14 | |
| State Farm Insurance | $250.00 | 2010-10-01 | |
| Carole Ann Bartkowicz, | $250.00 | 2010-10-14 | |
| Donald & Nancy Serpico, | $250.00 | 2010-10-14 | |
| Steven P. Iovinelli, | $250.00 | 2010-09-29 | |
| TOI PAC - Township Officials of IL | $250.00 | 2010-10-26 | |
| Floyd D. Perkins Attorney at Law | $250.00 | 2010-07-22 | |
| IFSA PAC / IL Financial Services Assn | $250.00 | 2010-07-01 | |
| Robert A. Egan P.C. | $250.00 | 2010-10-14 | |
| Illinois Energy Association | $250.00 | 2010-10-15 | |
| Law Office of Thomas P. Cerone | $250.00 | 2010-10-14 | |
| Wildman Harrold Allen & Dixon LLP | $250.00 | 2010-07-28 | |
| IBEW Local Union 134 PAC - Electrical Workers | $250.00 | 2010-10-26 | |
| Heidner Property Management Co. Inc. | $250.00 | 2010-10-04 | |
| Laner Muchin | $250.00 | 2010-09-27 | |
| AIPG - IL-IN Section | $250.00 | 2010-10-08 | |
| Elmcrest | $250.00 | 2010-10-15 | |
| Joseph J. Spingola Attorney at Law | $250.00 | 2010-10-07 | |
| Motion Picture Studio Mechanics Local 476 | $250.00 | 2010-10-19 | |
| Jamaica John Inc. | $250.00 | 2010-07-21 | |
| Federation of Women Contractors | $250.00 | 2010-10-07 | |
| Government Navigation Group | $250.00 | 2010-07-22 | |
| Cataldo Family Enterprises LLC | $250.00 | 2010-09-27 | |
| Robert Durkin, | $250.00 | 2010-10-14 | |
| Committee to Re-Elect Jim Bilotta | $250.00 | 2010-07-22 | |
| Richard Didomenico, | $250.00 | 2010-10-14 | |
| Liberty Mutual PAC Illinois | $250.00 | 2010-10-01 | |
| Frances Minasola, | $250.00 | 2010-10-01 | |
| Troopers PAC Lodge #41 | $250.00 | 2010-10-08 | |
| John D. Nicolay, | $250.00 | 2010-10-14 | |
| Dan Cronin, | $250.00 | 2010-10-14 | |
| Chicago/Springfield Consultants L.L.C. | $250.00 | 2010-10-14 | |
| Mechanical Industry PAC | $250.00 | 2010-10-26 | |
| Illinois Hearing Society | $250.00 | 2010-10-29 | |
| Robert F. Vickrey, | $200.00 | 2010-10-27 | |
| Stagehands Union Local 2 PAF | $200.00 | 2010-07-21 | |
| Donald & Nancy Serpico, | $200.00 | 2010-07-22 | |
| Campagna-Turano Bakery Inc. | $200.00 | 2010-07-22 | |
| Law Offices of Richard F. Pellegrino Ltd. | $200.00 | 2010-07-22 |
Expenditures (372 | $377,113.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Vincent Ferrer School | $200.00 | 2010-10-06 | Donation - Event Sponsor |
| St. Vincent Ferrer | $200.00 | 2010-12-23 | Donation - Ad Page |
| American Legion Recreation Center | $200.00 | 2010-11-05 | Donation - Sponsorship |
| Citizens for Michael McAuliffe | $200.00 | 2010-10-01 | Donation - Ad Page |
| JCCIA Columbus Day Parade | $200.00 | 2010-08-18 | Donation - Parade Sponsor |
| Guerin College Prep High School | $200.00 | 2010-12-03 | Donation - Ad Page |
| Hagens Amoco | $200.00 | 2010-08-26 | Auto Repair |
| Illinois State Crime Commission | $200.00 | 2010-12-03 | Donation - Event Sponsor |
| Sebastians Hideout | $200.00 | 2010-11-18 | Fundraising Expense - Dinner |
| DuPage Republican Central Committee | $200.00 | 2010-10-01 | Donation - Ad Page |
| DelPercio / Gassmann Memorial Cancer Golf Outing | $200.00 | 2010-09-08 | Donation - Ad Page |
| i-stream | $200.00 | 2010-08-13 | Bank Charge |
| The Mueller Family Fund | $200.00 | 2010-10-08 | Donation - Event Sponsor |
| Leyden Township Republican Organization | $200.00 | 2010-07-28 | Donation - Event Sponsor |
| Italian American Labor Council of Greater Chicago | $200.00 | 2010-08-16 | Donation - Ad Page |
| The Special NeedsBenefit for Tom Brown Golf Outing | $200.00 | 2010-10-01 | Donation - Hole Sponsor |
| Fenwick Mothers Club | $200.00 | 2010-10-05 | Donation - Event Sponsor |
| in particular inc. | $195.00 | 2010-11-05 | Ad Page |
| Verizon Wireless | $194.99 | 2010-08-16 | Cell Phone |
| Los Aztecas | $194.13 | 2010-10-23 | Food for Volunteers |
| Erie Cafe | $194.00 | 2010-08-14 | Fundraising Expense - Dinner |
| Cafe Bionda | $190.00 | 2010-11-14 | Food for Staff |
| Abruzzo's Division Lounge | $187.11 | 2010-08-14 | Food for Volunteers |
| Emmits Irish Pub | $183.75 | 2010-08-15 | Food for Staff |
| Shaw's Crab House | $174.00 | 2010-08-07 | Food for Staff |
| Russo's Pool & Garden | $173.02 | 2010-08-28 | Materials for Volunteers |
| Ruth's Chris Steak House | $170.00 | 2010-11-30 | Fundraising Expense - Dinner |
| Toms Steak House | $170.00 | 2010-11-25 | Food for Volunteers |
| Nicor | $169.49 | 2010-09-01 | Office Gas |
| Capital One FSB | $167.26 | 2010-08-01 | Bank Charge |
| Joseph Food Mart | $165.08 | 2010-11-21 | Food for Volunteers |
| Family - PAC | $165.00 | 2010-07-15 | Donation - Event Sponsor |
| Capital One FSB | $162.81 | 2010-11-01 | Bank Charge |
| City Water Light & Power | $160.09 | 2010-09-03 | Utilities for Springfield Office |
| Erie Cafe | $160.00 | 2010-11-11 | Fundraising Expense - Dinner |
| FSG Crest LLC | $159.15 | 2010-11-05 | Christmas Cards |
| Erie Cafe | $157.00 | 2010-08-18 | Fundraising Expense - Dinner |
| Burton Place | $156.00 | 2010-08-27 | Food for Volunteer |
| Godaddy.com | $150.08 | 2010-08-03 | Web Domain |
| Michael Terzo, | $150.00 | 2010-07-29 | Services Rendered |
| Cristina Crispino, | $150.00 | 2010-10-16 | Services Rendered |
| The Play Room | $150.00 | 2010-08-09 | Food for Staff |
| Precision Repair Inc. | $149.42 | 2010-12-03 | Phone Repairs |
| Binny's Beverage Depot | $148.43 | 2010-12-11 | Soft Drinks for Office |
| Costco | $148.16 | 2010-12-02 | Supplies for Office |
| Office Depot | $146.87 | 2010-07-14 | Office Supplies |
| FedEx | $145.73 | 2010-07-16 | Shipping |
| Precision Repair Inc. | $145.00 | 2010-08-16 | Computer Repairs |
| Veolia ES Solid Waste Midwest | $144.40 | 2010-10-19 | Waste Disposal for Office |
| Erie Cafe | $136.00 | 2010-11-30 | Fundraising Expense - Dinner |