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 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
i-stream $41.40 2011-02-07 Bank Charge
Shell Oil - Springfield $41.34 2011-01-12 Gas
i-stream $41.10 2011-02-07 Bank Charge
Celtic Mist Pub $40.00 2011-03-11 Food for Staff
i-stream $39.90 2011-01-06 Bank Charge
i-stream $39.00 2011-01-06 Bank Charge
Capital One FSB $39.00 2011-01-01 Bank Charge
Capital One FSB $39.00 2011-03-01 Bank Charge
Marathon-River Grove $39.00 2011-01-27 Gas
Marathon-River Grove $38.42 2011-01-21 Gas
Capital One FSB $38.18 2011-03-01 Bank Charge
Oil Tech Corp $35.40 2011-03-16 Gas
Spirit Airlines $35.00 2011-02-09 Airfare
J P Kelly's Pub & Pack $35.00 2011-03-05 Food for Staff
Village of Elmwood Park $34.65 2011-03-04 Water Service for Office
Celtic Mist Pub $32.00 2011-03-09 Food for Staff
Ross Isaac $31.00 2011-03-31 Food for Staff
Cub Foods - Springfield $30.60 2011-02-05 Food for Staff
Office Depot $19.42 2011-01-13 Office Supplies
County Market $16.18 2011-03-16 Food for Staff
Office Depot $10.71 2011-02-07 Office Supplies
Capital One FSB $10.42 2011-01-01 Bank Charge
J P Kelly's Pub & Pack $10.00 2011-03-05 Food for Staff
Postmaster $7.92 2011-03-15 Stamps