Quarterly
Filed Doc ID: 439708 | Committee: Friends for Saviano
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 20 |
| Signer | Eugene Carpino |
Receipts (26 | $21,055.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Constr. & Gen Laborers Dist Council PEAL | $5,000.00 | 2011-04-21 | |
| Eli Lilly and Company | $2,500.00 | 2011-06-30 | |
| TURC Inc. | $1,500.00 | 2011-06-30 | |
| 700 S. Laflin Building | $1,000.00 | 2011-06-30 | |
| Underground Contractors Assoc. PAC | $1,000.00 | 2011-04-21 | |
| Illinois Cemetary PAC Fund | $1,000.00 | 2011-04-21 | |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2011-04-01 | Office Rent April 1-15 2011 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2011-05-01 | Office Rent May 1-15 2011 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2011-05-15 | Office Rent May 16-31 2011 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2011-06-15 | Office Rent June 16-30 2011 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2011-06-01 | Office Rent June 1-15 2011 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2011-04-15 | Office Rent April 16-30 2011 |
| Novartis Pharmaceuticals Corporation | $500.00 | 2011-04-21 | |
| Zale Glauberman | $500.00 | 2011-04-21 | |
| Daniel Bluthardt | $500.00 | 2011-04-21 | |
| Genentech Inc. | $500.00 | 2011-04-21 | |
| I.B.E.W. Educational Committee / Electrical Workers | $500.00 | 2011-04-21 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2011-04-21 | |
| Joseph A. Laspisa | $500.00 | 2011-04-21 | |
| I.U.O.E. Local #399 PEF / Int Oper Engineers | $500.00 | 2011-06-30 | |
| Continental Airlines Empl Fund | $500.00 | 2011-06-30 | |
| Motion Picture Studio Mechanics Local 476 | $500.00 | 2011-06-30 | |
| Thomas M. Nolan & Assoc. | $250.00 | 2011-06-30 | |
| Peter P. DiCianni III Building ACCT | $250.00 | 2011-04-21 | |
| Dominic DiFrisco | $250.00 | 2011-04-21 | |
| National Container Group LLC. | $200.00 | 2011-06-30 |
Expenditures (128 | $51,580.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carpino & Associates LLC | $3,000.00 | 2011-05-26 | Consulting |
| Illinois Republican Party | $2,500.00 | 2011-05-10 | Political Donation |
| HGS Steakhouse | $2,100.00 | 2011-05-20 | Fundraising Expense - Dinner |
| Opal Managment Inc | $1,890.00 | 2011-05-18 | Fundraising Expense - Printing of Invites |
| Postmaster | $1,188.00 | 2011-06-04 | Postage |
| Chicago Office Technology Group | $1,155.29 | 2011-06-21 | Office Copier Service Contract |
| National Italian American Sports Hall of Fame | $1,000.00 | 2011-05-13 | Donation - Event Sponsor |
| Oak Park Predators | $1,000.00 | 2011-04-03 | Donation - Team Sponsor |
| Mary Ann Drager | $990.00 | 2011-06-16 | Services Rendered |
| Anthony Drager | $981.00 | 2011-06-06 | Services Rendered |
| BLKJ LLC | $925.00 | 2011-05-29 | Rent for Springfield Office |
| Patrick Cadillac | $896.57 | 2011-05-26 | Car Repair |
| Gibson's Steakhouse - Rosemont | $880.18 | 2011-05-01 | Fundraising Expense - Dinner |
| Ally | $876.49 | 2011-04-01 | Car Lease |
| Denise Giuffre | $861.00 | 2011-06-30 | Services Rendered |
| Denise Giuffre | $861.00 | 2011-06-16 | Services Rendered |
| Cutting Edge Limo Service | $780.00 | 2011-04-26 | Transportation |
| Denise Giuffre | $756.00 | 2011-06-06 | Services Rendered |
| ELECT INC. | $749.00 | 2011-04-03 | Fundraising Software |
| West Suburban Special Recreation Assoc. | $700.00 | 2011-05-07 | Donation - Event Sponsor |
| Cutting Edge Limo Service | $680.00 | 2011-05-10 | Transportation |
| Marilyn May | $625.00 | 2011-06-30 | Services Rendered |
| Marilyn May | $625.00 | 2011-06-16 | Services Rendered |
| Primrose Candy Co. | $618.00 | 2011-06-22 | Candy for Parades |
| Cafe Bionda | $600.00 | 2011-04-20 | Food for Staff |
| Mary Ann Drager | $600.00 | 2011-05-05 | Services Rendered |
| CS Mechanical Inc. | $570.00 | 2011-05-26 | HVAC Repair |
| Hilton | $569.34 | 2011-04-20 | Lodging for Staff |
| Joanne Blume | $565.75 | 2011-06-16 | Services Rendered |
| State Board of Elections | $550.00 | 2011-05-17 | Civil Penalty |
| Joseph Food Mart | $547.77 | 2011-04-23 | Food for Volunteers |
| Christopher Blair Essig | $500.00 | 2011-05-07 | Services Rendered |
| Friends of Sara Wojcicki | $500.00 | 2011-04-03 | Donation - Event Sponsor |
| Campiello - Naples | $500.00 | 2011-06-11 | Fundraising Expense - Dinner |
| Rosemont Voters League | $500.00 | 2011-04-03 | donation - Ad Page |
| Salatinos | $475.86 | 2011-05-27 | Fundraising Expense - Dinner |
| Verizon Wireless | $474.91 | 2011-04-25 | Cell Phone |
| Verizon Wireless | $471.20 | 2011-05-25 | Cell Phone |
| Verizon Wireless | $470.83 | 2011-06-23 | Cell Phone |
| Leyden Township Republican Organization | $447.92 | 2011-04-05 | Donation - Event Sponsor |
| Joanne Blume | $441.75 | 2011-06-30 | Services Rendered |
| All Cars Auto Service | $426.86 | 2011-04-18 | Car Repair |
| MontClare / Elmwood Park Chamber of Commerce | $408.00 | 2011-04-03 | Donation - Event Sponsor |
| Cafe Bionda | $382.67 | 2011-04-01 | Food for Staff |
| Ristorante Agostino | $380.00 | 2011-04-09 | Fundraising Expense - Dinner |
| in particular inc. | $375.00 | 2011-04-03 | Ad Page |
| Ross Isaac | $360.00 | 2011-05-04 | Food for Staff |
| AT&T | $307.37 | 2011-06-29 | Phone |
| Michael Terzo | $300.00 | 2011-06-30 | Services Rendered |
| Michael Terzo | $300.00 | 2011-06-16 | Services Rendered |