Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |