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: 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 |
|---|
Expenditures (128 | $51,580.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bridget Rada | $300.00 | 2011-04-05 | Office Cleaning |
| Westdale Baseball | $300.00 | 2011-04-03 | Donation - Team Sponsor |
| Jose Perez | $300.00 | 2011-06-10 | Services Rendered |
| Michael Terzo | $300.00 | 2011-06-30 | Services Rendered |
| Michael Terzo | $300.00 | 2011-06-16 | Services Rendered |
| Bridget Rada | $300.00 | 2011-06-03 | Office Cleaning |
| Michael Terzo | $300.00 | 2011-06-06 | Services Rendered |
| Luekemia & Lymphoma Society | $300.00 | 2011-04-23 | Charitable Donation |
| Elmwood Park Pony Baseball and Softball | $300.00 | 2011-04-03 | Donation - Team Sponsorship |
| AT&T | $298.11 | 2011-04-29 | Phone |
| AT&T | $294.78 | 2011-05-31 | Phone |
| Indigo | $293.23 | 2011-04-26 | Fundraising Expense - Dinner |
| 437 Rush | $280.00 | 2011-04-21 | Fundraising Expense - Dinner |
| Atlantic | $271.84 | 2011-05-27 | Airfare |
| Joanne Blume | $250.00 | 2011-05-06 | Services Rendered |
| Christopher Claps | $250.00 | 2011-05-14 | Services Rendered |
| Citizens for Calderone | $250.00 | 2011-04-03 | Donation - Event Sponsor |
| Gibson's Steakhouse - Rosemont | $250.00 | 2011-06-04 | Fundraising Expense - Dinner |
| River Grove Baseball | $250.00 | 2011-04-03 | Donation - Team Sponsorship |
| HGS Steakhouse | $249.13 | 2011-05-28 | Fundraising Expense - Dinner |
| Costco | $239.61 | 2011-06-17 | Supplies for Office |
| Montclare - Elmwood Park Kiwanis Club | $230.00 | 2011-05-05 | Donation - Event Sponsor |
| Augie's Front Burner | $230.00 | 2011-05-16 | Fundraising Expense - Dinner |
| FedEx | $218.80 | 2011-05-27 | Shipping |
| Secretary of State | $202.15 | 2011-04-20 | License Plates |
| Garrison Durbin | $200.00 | 2011-05-14 | Services Rendered |
| Leyden Township | $200.00 | 2011-06-08 | Donation - Event Sponsor |
| Women's Auxiliary of RRVL of Leyden Township | $200.00 | 2011-06-27 | Donation - Event Sponsor |
| Indigo | $200.00 | 2011-05-14 | Fundraising Expense - Dinner |
| St. Vincent Ferrer Parish | $200.00 | 2011-04-22 | Donation - Event Sponsor |
| Ted Street For National FOP President | $200.00 | 2011-04-13 | Donation - Event Sponsor |
| Cafe Bionda | $195.00 | 2011-04-15 | Food for Staff |
| Capital One FSB | $186.59 | 2011-04-01 | Bank Charge |
| ComEd | $185.94 | 2011-06-10 | Electric for Office |
| Nicor | $178.18 | 2011-05-08 | Office Gas |
| Addison Township Republican Committeeman's Org. | $175.00 | 2011-04-03 | Donation - Ad Page |
| ComEd | $173.93 | 2011-04-16 | Electric for Office |
| Menards | $172.25 | 2011-04-16 | Office Supplies |
| Ross Isaac | $170.00 | 2011-04-07 | Food for Staff |
| Walgreens - Norridge | $156.95 | 2011-04-17 | Office Supplies |
| Caputo's Fresh Market | $153.41 | 2011-04-22 | Food for Staff |
| St. Vincent Ferrer Parish | $150.00 | 2011-05-05 | Donation - Event Sponsor |
| ComEd | $146.25 | 2011-05-16 | Electric for Office |
| Capital One FSB | $137.60 | 2011-05-01 | Bank Charge |
| Costco | $131.36 | 2011-05-08 | Supplies for Office |
| Cristina Bertolli | $125.00 | 2011-06-16 | Services Rendered |
| Cristina Bertolli | $125.00 | 2011-06-30 | Services Rendered |
| in particular inc. | $125.00 | 2011-05-26 | Ad Page |
| Nicor | $123.72 | 2011-04-04 | Office Gas |
| Veolia ES Solid Waste Midwest | $113.22 | 2011-06-05 | Waste Disposal for Office |