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)
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 |
|---|---|---|---|
| Jem Treatment INC. | $500.00 | 2011-03-02 | |
| TRK-PAC Midwest Truckers Assoc. | $500.00 | 2011-03-02 | |
| Small World Learning Center Inc. | $500.00 | 2011-03-02 | |
| 4212 Building Account 399 | $500.00 | 2011-03-02 | |
| IFSA PAC / IL Financial Services Assn | $500.00 | 2011-03-02 | |
| SUAAction | $500.00 | 2011-03-02 | |
| Service Employees Illinois Council | $500.00 | 2011-03-02 | |
| Consulting Marketing INC. | $500.00 | 2011-03-11 | |
| Electrical Contractors' Association PAC | $500.00 | 2011-03-11 | |
| Pacella Building Account | $300.00 | 2011-01-23 | |
| H & H Electric Co. | $250.00 | 2011-03-02 | |
| Joseph J. Spingola Attorney at Law | $250.00 | 2011-02-09 | |
| Harry and Sharron Pappas | $250.00 | 2011-02-09 | |
| UAW IL PAC / United Auto Workers | $250.00 | 2011-03-11 | |
| Neil Francis Flynn Attorney | $250.00 | 2011-03-11 | |
| Pepsico Inc. | $250.00 | 2011-01-23 | |
| Local Union #9 I.B.E.W. Pol. Comm. / Electrical Workers | $250.00 | 2011-02-09 | |
| Morreale Public Affairs Group INC. | $250.00 | 2011-03-02 | |
| Cerami Construction | $250.00 | 2011-01-23 | |
| Americash Loans LLC | $250.00 | 2011-03-02 | |
| R.J. Bob Benedict | $250.00 | 2011-02-09 | |
| Donna L. Peluso | $200.00 | 2011-02-09 | |
| Citizens for Dan Cronin | $200.00 | 2011-03-02 |
Expenditures (224 | $97,255.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CVS Pharmacy - River Forest | $205.95 | 2011-03-18 | Materials for Volunteers |
| Office Depot #1105 | $201.43 | 2011-02-06 | Office Supplies |
| Triton College Foundation | $200.00 | 2011-01-17 | Donation - Ad Page |
| Marisol Martinez | $200.00 | 2011-01-29 | Services Rendered |
| Citizens for Sherwin | $200.00 | 2011-01-17 | Donation - Ad Page |
| Celtic Mist Pub | $200.00 | 2011-02-03 | Food for Staff |
| Abruzzo's Division Lounge | $200.00 | 2011-01-24 | Food for Volunteers |
| Daniella Zitella | $200.00 | 2011-03-11 | Services Rendered |
| Maroons Soccer & Cultural Club | $200.00 | 2011-03-18 | Donation - Event Sponsor |
| Illinois State Crime Commission | $200.00 | 2011-01-17 | Donation to Association |
| Blue Martini | $200.00 | 2011-03-26 | Fundraising Expense - Dinner |
| Abruzzo's Division Lounge | $200.00 | 2011-03-25 | Food for Volunteers |
| Crowne Plaza Hotel | $196.00 | 2011-01-14 | Lodging for Staff |
| Crowne Plaza Hotel | $196.00 | 2011-01-12 | Lodging for Staff |
| Crowne Plaza Hotel | $196.00 | 2011-01-12 | Lodging for Staff |
| Crowne Plaza Hotel | $196.00 | 2011-01-12 | Lodging for Staff |
| McCormick & Schmick - Naples | $190.00 | 2011-03-26 | Fundraising Expense - Dinner |
| Golden Steer | $190.00 | 2011-03-05 | Fundraising Expense - Dinner |
| Three Aces | $190.00 | 2011-01-19 | Food for Staff |
| Volare | $190.00 | 2011-01-05 | Fundraising Expense - Dinner |
| The Fireplace Inn | $190.00 | 2011-03-28 | Lodging for Staff |
| Ross Isaac | $185.00 | 2011-03-06 | Food for Staff |
| 437 Rush | $180.00 | 2011-01-15 | Fundraising Expense - Dinner |
| Aldino's | $180.00 | 2011-03-29 | Food for Staff |
| Ross Isaac | $180.00 | 2011-02-04 | Food for Staff |
| My Way Restaurant | $180.00 | 2011-03-21 | Food for Staff |
| Costco | $178.46 | 2011-03-24 | Supplies for Office |
| Biaggi's - Champaign | $171.27 | 2011-01-13 | Fundraising Expense - Dinner |
| Erie Cafe | $170.00 | 2011-01-23 | Fundraising Expense - Dinner |
| Gibson's Steakhouse | $170.00 | 2011-01-21 | Fundraising Expense - Dinner |
| Office Depot - Addison | $169.53 | 2011-03-23 | Office Supplies |
| Midway Airport Parking | $168.00 | 2011-03-29 | Parking |
| Ross Isaac | $166.92 | 2011-03-28 | Food for Staff |
| Hilton | $166.88 | 2011-01-13 | Lodging for Staff |
| Costco | $164.83 | 2011-02-08 | Supplies for Office |
| Staples | $164.10 | 2011-01-17 | Supplies for Office |
| ComEd | $163.33 | 2011-03-18 | Electric for Office |
| Office Depot | $159.46 | 2011-01-25 | Office Supplies |
| Monroe Suites - Pittsfield | $159.00 | 2011-01-21 | Lodging for Staff |
| Office Max | $154.84 | 2011-01-08 | Office Supplies |
| Alexander's Steak House | $150.00 | 2011-03-16 | Fundraising Expense - Dinner |
| Costco | $150.00 | 2011-03-22 | Supplies for Office |
| Abruzzo's Division Lounge | $150.00 | 2011-01-25 | Food for Volunteers |
| Oil Tech Corp | $149.21 | 2011-03-17 | Car Repair |
| FIA Card Services | $133.16 | 2011-01-08 | Bank Charge |
| Binny's Beverage Depot | $132.80 | 2011-01-24 | Soft Drinks for Office |
| Costco | $126.47 | 2011-01-10 | Supplies for Office |
| County Market | $125.49 | 2011-03-15 | Food for Staff |
| CVS Pharmacy - River Forest | $125.41 | 2011-03-30 | Materials for Volunteers |
| Binny's Beverage Depot | $120.26 | 2011-01-25 | Soft Drinks for Office |