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

Expenditures (224 | $97,255.55)

PayeeAmountDatePurpose
Ross Isaac $120.00 2011-03-18 Food for Staff
Erie Cafe $120.00 2011-03-18 Fundraising Expense - Dinner
County Market $119.94 2011-02-23 Food for Staff
Veolia ES Solid Waste Midwest $117.35 2011-03-09 Waste Disposal for Office
Veolia ES Solid Waste Midwest $116.81 2011-02-28 Waste Disposal for Office
Flowers By Mary Lou Inc. $115.00 2011-01-16 Flowers for Constituents
Comcast Cable $114.98 2011-01-24 Cable for Office
Alexander's Steak House $113.93 2011-03-09 Fundraising Expense - Dinner
City Water Light & Power $112.12 2011-02-11 Utilities for Springfield Office
Veolia ES Solid Waste Midwest $110.39 2011-02-04 Waste Disposal for Office
Comcast Cable $110.34 2011-03-23 Cable for Office
Comcast Cable $108.23 2011-02-23 Cable for Office
Sebastians Hideout $97.78 2011-03-31 Fundraising Expense - Dinner
ComEd $96.49 2011-02-28 Electric for Office
City Water Light & Power $95.95 2011-01-03 Utilities for Springfield Office
Sebastians Hideout $93.95 2011-03-31 Fundraising Expense - Dinner
City Water Light & Power $88.83 2011-03-31 Utilities for Springfield Office
Flowers By Mary Lou Inc. $87.76 2011-03-10 Flowers for Constituents
The Red Dome Inn $85.00 2011-01-01 Fundraising Expense - Dinner
Cub Foods - Springfield $84.57 2011-01-29 Food for Volunteers
City Water Light & Power $78.96 2011-02-28 Utilities for Springfield Office
Cafe Bionda $77.00 2011-03-07 Food for Staff
Marathon-River Grove $70.69 2011-01-09 Gas
Abruzzo's Division Lounge $70.00 2011-03-26 Food for Volunteers
Village of Elmwood Park $69.86 2011-02-04 Water Service for Office
Shell Oil - Springfield $65.21 2011-02-06 Gas
Cub Foods - Springfield $63.64 2011-02-03 Food for Staff
Comcast Cable $63.61 2011-03-29 Cable for Office
Celtic Mist Pub $61.00 2011-01-07 Food for Staff
Lipps d/b/a Baciami Cafe $60.00 2011-03-06 Food for Volunteers
Erie Cafe $60.00 2011-01-28 Fundraising Expense - Dinner
Comcast Cable $59.96 2011-01-28 Cable for Office
Comcast Cable $59.96 2011-03-01 Cable for Office
Casey's - Springfield $59.88 2011-01-28 Gas
Office Depot $58.43 2011-01-10 Office Supplies
Shell Oil - Springfield $55.01 2011-03-08 Gas
Lipps d/b/a Baciami Cafe $55.00 2011-01-21 Food for Volunteers
Shell Oil - Springfield $52.47 2011-03-18 Gas
Lipps d/b/a Baciami Cafe $50.00 2011-03-04 Food for Volunteers
Indigo $50.00 2011-03-14 Fundraising Expense - Dinner
J P Kelly's Pub & Pack $50.00 2011-03-16 Food for Staff
Casey's - Springfield $48.63 2011-03-21 Gas
Marathon-River Grove $48.21 2011-01-28 Gas
Shell Oil - Springfield $46.01 2011-03-04 Gas
Casey's - Springfield $45.01 2011-03-07 Gas
J P Kelly's Pub & Pack $45.00 2011-02-04 Food for Staff
Erie Cafe $45.00 2011-03-27 Fundraising Expense - Dinner
i-stream $44.40 2011-03-04 Bank Charge
Marathon-River Grove $44.04 2011-01-13 Gas
Marathon-River Grove $42.97 2011-03-07 Gas