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 |
|---|---|---|---|
| i-stream | $39.00 | 2010-12-03 | Bank Charge |
| Capital One FSB | $39.00 | 2010-11-01 | Bank Charge |
| Exxon Mobile - Franklin Park | $37.45 | 2010-11-06 | gas |
| Marathon-River Grove | $35.51 | 2010-08-20 | Gas |
| Village of Elmwood Park | $34.20 | 2010-09-01 | Water Service for Office |
| Village of Elmwood Park | $33.03 | 2010-10-19 | Water Service for Office |
| Exxon Mobile - Franklin Park | $32.50 | 2010-08-08 | gas |
| Village of Elmwood Park | $32.47 | 2010-11-20 | Water Service for Office |
| Marathon-River Grove | $30.01 | 2010-08-14 | Gas |
| Exxon Mobile - Franklin Park | $30.00 | 2010-11-20 | gas |
| Exxon Mobile - Franklin Park | $29.15 | 2010-11-24 | gas |
| Exxon Mobile - Franklin Park | $28.00 | 2010-08-24 | gas |
| Harper Oil | $28.00 | 2010-08-07 | Gas |
| CVS Pharmacy - River Forest | $25.55 | 2010-08-11 | Materials for Volunteers |
| American Airlines | $25.00 | 2010-08-13 | Airfare |
| American Airlines | $25.00 | 2010-08-16 | Airfare |
| American Airlines | $25.00 | 2010-08-15 | Airfare |
| FedEx | $22.13 | 2010-10-05 | Shipping |
| Marathon-River Grove | $20.25 | 2010-08-11 | Gas |
| Nicolet Natural SE Inc. | $17.80 | 2010-08-16 | Water for Office |
| Marathon-River Grove | $16.02 | 2010-08-16 | Gas |
| American Airlines | $7.00 | 2010-07-16 | Airfare |