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 |
|---|
Expenditures (372 | $377,113.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $65.69 | 2010-11-03 | Office Equipment |
| The Play Room | $63.00 | 2010-08-12 | Food for Staff |
| i-stream | $62.45 | 2010-08-05 | Bank Charge |
| i-stream | $62.40 | 2010-11-05 | Bank Charge |
| FedEx | $62.10 | 2010-12-03 | Shipping |
| Luxbar | $61.00 | 2010-11-30 | Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe | $60.00 | 2010-08-28 | Food for Volunteers |
| Indigo | $60.00 | 2010-08-02 | Fundraising Expense - Dinner |
| City Pool Hall | $60.00 | 2010-07-17 | Food for Staff |
| Lipps d/b/a Baciami Cafe | $60.00 | 2010-11-23 | Food for Volunteers |
| Sebastians Hideout | $60.00 | 2010-07-24 | Fundraising Expense |
| Comcast Cable | $59.97 | 2010-08-30 | Cable for Office |
| Comcast Cable | $59.97 | 2010-09-28 | Cable for Office |
| Comcast Cable | $59.97 | 2010-07-28 | Cable for Office |
| Comcast Cable | $59.96 | 2010-11-29 | Cable for Office |
| Comcast Cable | $59.96 | 2010-12-28 | Cable for Office |
| Comcast Cable | $59.96 | 2010-10-28 | Cable for Office |
| Wal-Mart | $59.50 | 2010-08-28 | Office Supplies |
| Office Depot #1105 | $58.16 | 2010-07-02 | Office Supplies |
| Lipps d/b/a Baciami Cafe | $58.00 | 2010-08-27 | Food for Volunteers |
| Erie Cafe | $57.95 | 2010-11-09 | Fundraising Expense - Dinner |
| Ross Isaac | $57.78 | 2010-08-08 | Food for Staff |
| FedEx | $57.01 | 2010-09-09 | Shipping |
| Erie Cafe | $55.72 | 2010-08-12 | Fundraising Expense - Dinner |
| i-stream | $53.00 | 2010-09-07 | Bank Charge |
| Nicolet Natural SE Inc. | $52.65 | 2010-11-05 | Water for Office |
| City Water Light & Power | $52.60 | 2010-11-15 | Utilities for Springfield Office |
| Office Depot | $52.00 | 2010-07-07 | Office Supplies |
| i-stream | $51.90 | 2010-08-05 | Bank Charge |
| Nicolet Natural SE Inc. | $51.80 | 2010-07-15 | Water for Office |
| Gibson's Steakhouse - Oakbrook | $51.00 | 2010-11-08 | Fundraising Expense - Dinner |
| Erie Cafe | $50.00 | 2010-08-30 | Fundraising Expense - Dinner |
| Harper Oil | $49.19 | 2010-08-08 | Gas |
| Marathon-River Grove | $48.98 | 2010-11-05 | Gas |
| i-stream | $48.75 | 2010-07-07 | Bank Charge |
| Office Depot | $48.00 | 2010-10-19 | Office Supplies |
| Exxon Mobile - Franklin Park | $47.00 | 2010-08-14 | gas |
| i-stream | $46.20 | 2010-07-07 | Bank Charge |
| Marathon-River Grove | $44.85 | 2010-08-09 | Gas |
| i-stream | $44.25 | 2010-10-07 | Bank Charge |
| i-stream | $41.85 | 2010-12-06 | Bank Charge |
| Nicolet Natural SE Inc. | $41.70 | 2010-10-01 | Water for Office |
| FedEx | $40.26 | 2010-08-18 | Shipping |
| Tipsters Village Pub | $40.00 | 2010-08-28 | Food for Volunteers |
| Exxon Mobile - Franklin Park | $39.77 | 2010-11-13 | gas |
| Harper Oil | $39.20 | 2010-08-31 | Gas |
| City Water Light & Power | $39.08 | 2010-11-30 | Utilities for Springfield Office |
| i-stream | $39.00 | 2010-09-07 | Bank Charge |
| i-stream | $39.00 | 2010-10-07 | Bank Charge |
| i-stream | $39.00 | 2010-11-05 | Bank Charge |