Quarterly

Filed Doc ID: 439696 | Committee: Friends for Saviano

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages42
AmendedYes
ClarificationAdditional Expenditures and In-Kinds
SignerEugene Carpino

Receipts (123 | $118,305.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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