Quarterly
Filed Doc ID: 439696 | Committee: Friends for Saviano
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 42 |
| Amended | Yes |
| Clarification | Additional Expenditures and In-Kinds |
| Signer | Eugene Carpino |
Receipts (123 | $118,305.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Connor | $500.00 | 2011-03-02 | |
| Richard Didomenico | $500.00 | 2011-03-02 | |
| AAA Taxes | $500.00 | 2011-02-14 | |
| Tony's Finer Foods Enterprises Inc. | $500.00 | 2011-02-14 | |
| D & P Construction Inc. | $500.00 | 2011-01-23 | |
| Rosenthal Murphy & Coblentz | $500.00 | 2011-01-23 | |
| Bomark Cleaning Service Inc. | $500.00 | 2011-01-23 | |
| Illinois AFL-CIO | $500.00 | 2011-01-23 | |
| Fraternal Order of Police Chicago Lodge #7 | $500.00 | 2011-01-23 | |
| Nida Trading Corporation | $500.00 | 2011-01-23 | |
| Illinois Community Currency Exchange PAC Inc. | $500.00 | 2011-01-23 | |
| United Transportation Union | $500.00 | 2011-02-17 | |
| Rosemont Exposition Services Inc. | $500.00 | 2011-03-02 | |
| Elite Electric Co. Inc. | $500.00 | 2011-01-23 | |
| Village Auto Body & Towing Inc. | $500.00 | 2011-01-23 | |
| E&M Rental | $500.00 | 2011-01-23 | |
| George Gullo Development Corporation | $500.00 | 2011-02-09 | |
| IL Hotel Motel PAC - IHMPAC | $500.00 | 2011-03-06 | |
| Petrungaro & Associates Inc. | $500.00 | 2011-02-09 | |
| DuPage County Buildings Trades PAF | $500.00 | 2011-02-09 | |
| Springfield Prarie Properties LLC | $500.00 | 2011-02-09 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2011-02-09 | |
| Lee Manor | $500.00 | 2011-02-09 | |
| Paramedic Services of Illinois | $500.00 | 2011-02-09 | |
| IL Coal Assoc | $500.00 | 2011-02-09 | |
| First Cash Financial Services Inc. | $500.00 | 2011-02-09 | |
| QC Holdings Inc. | $500.00 | 2011-02-09 | |
| Sam Jantelezio Insurance Consultants | $500.00 | 2011-02-09 | |
| Bridge Struct & Reinforcing IronWorkers Local #1 IPAL | $500.00 | 2011-02-09 | |
| General Chauffers Teamsters Local 330 | $500.00 | 2011-02-09 | |
| Heidner Property Management Co. Inc. | $500.00 | 2011-02-09 | |
| Cerniglia Co. | $500.00 | 2011-03-02 | |
| T-Mobile USA Inc. | $500.00 | 2011-03-02 | |
| Floyd D. Perkins Attorney at Law | $500.00 | 2011-03-02 | |
| Degen & Rosato Construction Co. | $500.00 | 2011-03-02 | |
| Midwest Chlorinating & Testing Inc. | $500.00 | 2011-03-02 | |
| Chicago/Springfield Consultants L.L.C. | $500.00 | 2011-03-02 | |
| Union Local 3 Political Action Committee | $500.00 | 2011-03-02 | |
| Marc Smith | $500.00 | 2011-03-02 | |
| Rocco D. Biscaglio & Associates | $500.00 | 2011-03-02 | |
| Foran O'Toole & Burke LLC | $500.00 | 2011-03-02 | |
| Racing Associations of Illinois | $500.00 | 2011-03-02 | |
| AT&T Illinois Employee PAC | $500.00 | 2011-03-02 | |
| Hanson Professional Services Inc. | $500.00 | 2011-03-02 | |
| R.P. Enterprises LLC | $500.00 | 2011-03-02 | |
| Tierney Duffy Tierney & Associates Ltd. | $500.00 | 2011-03-02 | |
| Union Local 3 Political Action Committee | $500.00 | 2011-03-02 | |
| Strategic Partnership Alliance LTD. | $500.00 | 2011-03-02 | |
| Mr. Edward M. Maloney Attorney at Law | $500.00 | 2011-03-02 | |
| Cathleen Pope | $500.00 | 2011-03-02 |
Expenditures (224 | $97,255.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tavern on Rush | $400.00 | 2011-03-19 | Fundraising Expense - Dinner |
| Best Buy | $384.84 | 2011-03-15 | Office Equipment |
| Spirit Airlines | $381.40 | 2011-01-05 | Airfare |
| Rosewood Restaurant | $367.50 | 2011-03-02 | Food and Beverage for Fundaiser |
| Macello Ristorante | $366.50 | 2011-03-26 | Fundraising Cost - Dinner |
| Aldino's | $360.00 | 2011-03-14 | Food for Staff |
| Toms Steak House | $360.00 | 2011-01-13 | Food for Volunteers |
| Village of Elmwood Park | $350.00 | 2011-03-09 | Festival Fireworks Donation |
| Michael Kmiecik | $350.00 | 2011-03-05 | Services Rendered |
| Morton's of Chicago | $350.00 | 2011-01-05 | Fundraising Expense - Dinner |
| Nicor | $332.99 | 2011-03-09 | Office Gas |
| Cafe Bionda | $330.00 | 2011-03-10 | Food for Staff |
| Illinois Department of Revenue | $325.00 | 2011-03-15 | Taxes |
| Tipsters Village Pub | $320.00 | 2011-03-06 | Food for Volunteers |
| Macello Ristorante | $310.00 | 2011-01-30 | Fundraising Cost - Dinner |
| AT&T | $301.35 | 2011-03-31 | Phone |
| Vipers Baseball and Softball | $300.00 | 2011-02-14 | Donation - Team Sponsor |
| Bridget Rada | $300.00 | 2011-03-02 | Office Cleaning |
| Bridget Rada | $300.00 | 2011-02-14 | Office Cleaning |
| Sam's Club | $300.00 | 2011-02-24 | Supplies for Fundraiser |
| AT&T | $298.16 | 2011-03-02 | Phone |
| AT&T | $294.99 | 2011-01-31 | Phone |
| Wells Fargo Auto Finance | $293.25 | 2011-01-03 | Car Lease |
| RTD Motorsports | $291.80 | 2011-01-18 | Vehicle Rental |
| Patrick Volvo | $288.00 | 2011-01-09 | Car Repair |
| KO Fusion | $280.39 | 2011-01-12 | Food for Staff |
| Greek Islands | $268.72 | 2011-03-09 | Food for Staff |
| ComEd | $264.40 | 2011-02-04 | Electric for Office |
| Postmaster | $264.00 | 2011-03-15 | Stamps |
| Ross Isaac | $260.00 | 2011-01-09 | Food for Staff |
| Davanti Enotecca | $252.28 | 2011-03-19 | Food for Staff |
| Grotto | $251.89 | 2011-03-23 | Food for Staff |
| Anthony Dubicki | $250.00 | 2011-01-23 | Services Rendered |
| Aldino's | $250.00 | 2011-03-18 | Food for Staff |
| Ross Isaac | $250.00 | 2011-01-21 | Food for Staff |
| Lipps d/b/a Baciami Cafe | $250.00 | 2011-03-23 | Food for Volunteers |
| Anthony Dubicki | $250.00 | 2011-03-25 | Services Rendered |
| Steven A. Montalto | $250.00 | 2011-01-17 | Donation - DC Intern Sponsor |
| Delta Airlines | $246.40 | 2011-03-18 | Airfare |
| Mortons Steak House | $240.00 | 2011-03-21 | Fundraising Expense - Dinner |
| Hilton | $234.08 | 2011-01-12 | Lodging for Staff |
| Cafe Bionda | $230.00 | 2011-03-15 | Food for Staff |
| Capital One FSB | $227.02 | 2011-01-01 | Bank Charge |
| Fenwick High School | $225.00 | 2011-01-25 | Donation - Event Sponsor |
| Dominick's #30023 | $223.77 | 2011-01-24 | Food for Staff |
| The Red Dome Inn | $220.00 | 2011-01-02 | Fundraising Expense - Dinner |
| Capital One FSB | $212.22 | 2011-03-01 | Bank Charge |
| FIA Card Services | $210.67 | 2011-02-07 | Bank Charge |
| 20's Hideout Restaurant | $210.00 | 2011-03-13 | Food for Staff |
| J P Kelly's Pub & Pack | $210.00 | 2011-01-17 | Food for Staff |