Semiannual

Filed Doc ID: 423001 | Committee: Friends for Saviano

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages73

Receipts (295 | $386,135.00)

DonorAmountDateDescription
Sandra Dal Cerro, $200.00 2010-07-22
Sprinkler Fitters Local 281 U.A. Political Education Fund $200.00 2010-07-22
TRK-PAC Midwest Truckers Assoc. $200.00 2010-07-24
Mr. Edward M. Maloney Attorney at Law $200.00 2010-07-22
George A. Bertucci, $200.00 2010-07-16
Nick Trotta, $200.00 2010-07-22
Michael Losurdo, $200.00 2010-07-24
Richard Catezone, Jr. $200.00 2010-07-22
Vahey Construction Co. Inc. $200.00 2010-08-04
Midwest Chlorinating & Testing Inc. $200.00 2010-07-22
Bruno Realty Corporation $200.00 2010-07-09
The Play Room $200.00 2010-07-21
M L Rongo Inc. $200.00 2010-07-10
Jerome Mytych, $200.00 2010-07-22
First Security Trust & Savings Bank $200.00 2010-07-07
Armands Express $200.00 2010-07-22
Joseph Cini, $200.00 2010-07-22
Roddy Leahy Guill & Zima $200.00 2010-07-02
Joseph J. Spingola Attorney at Law $200.00 2010-07-02
John G. Laurie, $200.00 2010-07-15
Dan Shomon Inc. $200.00 2010-07-22
John Pacocha, $200.00 2010-10-26
Thomas Battista, $200.00 2010-07-22
Vince Fiorito, $200.00 2010-07-24
Joseph R. Musso, $200.00 2010-07-22
Stephen B. Schnorf, $175.00 2010-12-06
Michael V. Favia Attorney at Law $150.00 2010-07-12
Richard Didomenico, $100.00 2010-07-22
Plumbing Council of Chicagoland PAC $100.00 2010-07-07
SUAAction $100.00 2010-07-02
George Rada, $100.00 2010-07-22
Law Office of Thomas P. Cerone $100.00 2010-07-22
Action Painting Co. $100.00 2010-07-26
Michael V. Favia Attorney at Law $100.00 2010-07-22
Robert F. Vickrey, $100.00 2010-07-12
ERNR LLC. $100.00 2010-07-24
Robert A. Egan P.C. $100.00 2010-07-22
Sandy Gbur, $100.00 2010-07-02
Sandy Gbur, $100.00 2010-07-02
George Rada, $100.00 2010-10-14
Plumbing Council of Chicagoland PAC $100.00 2010-10-04
ERNR LLC. $100.00 2010-07-24
Thomas J. Rubbone Attorney At Law $100.00 2010-07-22
Peter J. Palumbo, $100.00 2010-10-04
Peter J. Palumbo, $100.00 2010-07-16

Expenditures (372 | $377,113.84)

PayeeAmountDatePurpose
Capital One FSB $130.93 2010-08-01 Bank Charge
Gibson's Steakhouse - Oakbrook $130.25 2010-08-17 Fundraising Expense - Dinner
Capital One FSB $128.16 2010-08-01 Bank Charge
Cafe Bionda $127.00 2010-08-12 Food for Staff
in particular inc. $125.00 2010-11-05 Ad Page
in particular inc. $125.00 2010-08-16 Ad Page
in particular inc. $125.00 2010-07-15 Ad Page
i-stream $125.00 2010-07-30 Bank Charge
JCCIA Columbus Day Parade $125.00 2010-07-15 Donation
Fenwick Fathers's Club $125.00 2010-10-18 Donation - Ad Page
Fenwick Fathers's Club $125.00 2010-10-01 Donation - Ad Page
Abruzzo's Division Lounge $125.00 2010-08-18 Food for Volunteers
Lipps d/b/a Baciami Cafe $125.00 2010-08-23 Food for Volunteers
Adobo Grill $120.00 2010-08-15 Fundraising Expense - Dinner
Abruzzo's Division Lounge $120.00 2010-08-24 Food for Volunteers
Veolia ES Solid Waste Midwest $116.01 2010-12-27 Waste Disposal for Office
Nicor $114.66 2010-11-20 Office Gas
Nicor $114.65 2010-10-19 Office Gas
Erie Cafe $112.00 2010-11-07 Fundraising Expense - Dinner
Nicor $106.08 2010-12-27 Office Gas
Erie Cafe $102.00 2010-11-16 Fundraising Expense - Dinner
DelPercio / Gassmann Memorial Cancer Golf Outing $100.00 2010-08-16 Donation - Ad Page
Italian American Executives of Transportation $100.00 2010-11-05 Donation - Ad Page
Italian American Executives of Transportation $100.00 2010-08-18 Donation - Ad Page
Abruzzo's Division Lounge $100.00 2010-08-28 Food for Volunteers
Costco $98.10 2010-07-27 Supplies for Office
Comcast Cable $97.76 2010-07-23 Cable for Office
Comcast Cable $97.76 2010-10-25 Cable for Office
Comcast Cable $97.76 2010-08-24 Cable for Office
Comcast Cable $97.76 2010-09-23 Cable for Office
Comcast Cable $97.75 2010-11-23 Cable for Office
Comcast Cable $97.75 2010-12-23 Cable for Office
City Pool Hall $95.00 2010-08-23 Food for Staff
Erie Cafe $95.00 2010-11-06 Fundraising Expense - Dinner
Ross Isaac $94.00 2010-08-07 Food for Staff
City Water Light & Power $92.68 2010-09-24 Utilities for Springfield Office
Roditys $90.00 2010-11-09 Fundraising Expense - Dinner
Erie Cafe $90.00 2010-08-29 Fundraising Expense - Dinner
FedEx $88.14 2010-11-09 Shipping
Erie Cafe $85.00 2010-11-12 Fundraising Expense - Dinner
Erie Cafe $83.00 2010-11-23 Fundraising Expense - Dinner
Harper Oil $78.36 2010-08-18 Gas
Capital One FSB $78.00 2010-08-01 Bank Charge
Erie Cafe $77.00 2010-08-01 Fundraising Expense - Dinner
Erie Cafe $73.00 2010-11-21 Fundraising Expense - Dinner
City Water Light & Power $72.64 2010-07-05 Utilities for Springfield Office
Frasca Pizza & Wine Bar $72.00 2010-11-29 Food for Staff
Maroons Ladies Club $70.00 2010-07-15 Donation - Event Sponsor
The Play Room $70.00 2010-11-05 Food for Staff
Erie Cafe $66.00 2010-11-27 Fundraising Expense - Dinner