Quarterly
Filed Doc ID: 454424 | Committee: Friends for Saviano
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 49 |
| Amended | Yes |
| Clarification | Adjust clerical errors |
| Signer | Eugene Carpino |
Receipts (194 | $145,355.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Optometric Association PAC | $500.00 | 2011-07-18 | |
| Storino Ramello & Durkin | $500.00 | 2011-07-18 | |
| Teamsters Local Union No. 916 D.R.I.V.E. | $500.00 | 2011-07-18 | |
| Recycling Systems Inc. | $500.00 | 2011-07-18 | |
| Sam Jantelezio Insurance Consultants | $500.00 | 2011-07-18 | |
| First Security Trust & Savings Bank | $500.00 | 2011-07-18 | |
| Vahey Construction Co. Inc. | $500.00 | 2011-07-18 | |
| American Council of Engineering | $500.00 | 2011-07-26 | |
| Illinois CRNA PAC | $500.00 | 2011-07-26 | |
| Illinois Nurses Association PAC | $500.00 | 2011-07-26 | |
| IL Medical Eye PAC | $500.00 | 2011-07-26 | |
| Rosemont Exposition Services Inc. | $500.00 | 2011-07-26 | |
| Pacella Building Account | $500.00 | 2011-07-26 | |
| Fraternal Order of Police Chicago Lodge #7 | $500.00 | 2011-07-26 | |
| George Gullo Development Corporation | $500.00 | 2011-07-26 | |
| Illinois American Water | $500.00 | 2011-07-26 | |
| Community BankPac | $500.00 | 2011-07-26 | |
| I.B.E.W. Educational Committee / Electrical Workers | $500.00 | 2011-07-26 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2011-08-03 | |
| Motion Picture Studio Mechanics Local 476 | $500.00 | 2011-08-02 | |
| The Inland Real Estate Group Inc. | $500.00 | 2011-08-02 | |
| Union Local 3 Political Action Committee | $500.00 | 2011-08-02 | |
| Frank Cortese | $500.00 | 2011-08-02 | |
| Friends of Edward M Maloney | $500.00 | 2011-08-02 | |
| Robert A. Egan P.C. | $500.00 | 2011-08-02 | |
| IL Governmental Consulting Group | $500.00 | 2011-08-02 | |
| Washington Square INC. D/B/A Boss Bar | $500.00 | 2011-08-02 | |
| Constr. & Gen Laborers Dist Council PEAL | $500.00 | 2011-08-02 | |
| Chicago/Springfield Consultants L.L.C. | $500.00 | 2011-08-17 | |
| Walgreens | $500.00 | 2011-08-17 | |
| BSE Solutions LLC | $500.00 | 2011-08-17 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2011-09-01 | |
| Electrical Contractors' Association PAC | $500.00 | 2011-09-01 | |
| Royal Management Corporation | $500.00 | 2011-09-01 | |
| American Alliance Casualty Company | $500.00 | 2011-09-01 | |
| Wildman Harrold Allen & Dixon LLP | $500.00 | 2011-09-01 | |
| Foran O'Toole & Burke LLC | $500.00 | 2011-09-01 | |
| Meadowcreek Mobile Home Park Inc. | $400.00 | 2011-07-26 | |
| Alan L. Bennett | $400.00 | 2011-07-18 | |
| FOPACTION | $400.00 | 2011-07-18 | |
| Wing-It Inc. Dba Fahey & Son Asphalt Paving | $400.00 | 2011-09-01 | |
| Bridge Struct & Rnfrcing IronWrkrs Local #1 IPAL | $350.00 | 2011-07-18 | |
| Campagna-Turano Bakery Inc. | $350.00 | 2011-07-18 | |
| Hanson Professional Services Inc. | $350.00 | 2011-07-26 | |
| Illinois Convenience & Safety Corp. | $350.00 | 2011-07-18 | |
| Zitella Development Corp. | $300.00 | 2011-07-26 | |
| Teamsters Local 731 PAC | $300.00 | 2011-07-18 | |
| Elmcrest | $300.00 | 2011-07-18 | |
| Peter Soiya | $300.00 | 2011-07-18 | |
| Teamsters Lcal 330 PAC Fund | $300.00 | 2011-09-01 |
Expenditures (216 | $115,298.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Drager | $500.00 | 2011-09-01 | Services Rendered |
| Friends of Nicholas Sposato | $500.00 | 2011-08-01 | Donation - Political |
| Friends of Mark Stephens | $500.00 | 2011-09-05 | Donation - Political |
| Oak Leyden Developmental Services | $500.00 | 2011-08-12 | Donation - Sponsorship |
| Friends of Paul Rosenfeld | $500.00 | 2011-09-29 | Donation - Political |
| Cristina Bertolli | $500.00 | 2011-09-16 | Services Rendered |
| I Gotta Guy Sausage LLC | $500.00 | 2011-08-18 | Charitable Donation |
| Friends of Barrett Pedersen | $500.00 | 2011-09-29 | Donation - Political |
| Target | $490.36 | 2011-08-08 | Supplies for Office |
| Verizon Wireless | $487.49 | 2011-07-29 | Cell Phone |
| Airtran | $484.70 | 2011-07-09 | Airfare |
| US Airways | $483.90 | 2011-07-09 | Airfare |
| Golden Steer | $470.00 | 2011-07-14 | Fundraising Expense - Dinner |
| First Merit | $462.00 | 2011-07-25 | Bank Charge |
| Italian American Society | $450.00 | 2011-07-25 | Donation - Event Sponsor |
| Sears Roebuck | $427.05 | 2011-07-19 | Office Supplies |
| Office Depot | $394.49 | 2011-07-27 | Office Supplies |
| Capital One FSB | $370.11 | 2011-07-01 | Bank Charge |
| Capital One FSB | $368.24 | 2011-07-01 | Bank Charge |
| AT&T | $363.94 | 2011-09-30 | Phone |
| NM Online | $352.22 | 2011-07-22 | Materials for Volunteers |
| Ristorante Agostino | $350.00 | 2011-07-08 | Fundraising Expense - Dinner |
| Rich Fields DJ Service | $350.00 | 2011-07-29 | DJ for Fundraiser |
| Moe's Cantina | $350.00 | 2011-07-12 | Food for Staff |
| Rosewood Restaurant | $348.21 | 2011-07-17 | Fundraising Expense - Dinner |
| in particular inc. | $345.00 | 2011-07-25 | Ad Page |
| US Cellular Club | $326.00 | 2011-07-04 | Fundraising Expense - Dinner |
| Rend Lake Resort Restaurant | $320.00 | 2011-07-30 | Food for Staff |
| AT&T | $311.51 | 2011-08-30 | Phone |
| AT&T | $303.68 | 2011-07-29 | Phone |
| Nicholas Rada | $300.00 | 2011-07-07 | Services Rendered |
| Erie Cafe | $300.00 | 2011-07-18 | Fundraising Expense - Dinner |
| Elmwood Park Baseball | $300.00 | 2011-08-12 | Donation - Team Sponsor |
| Michael Terzo | $300.00 | 2011-07-15 | Services Rendered |
| Sunda | $300.00 | 2011-07-24 | Food for Staff |
| Leyden Family Service Fundraiser | $300.00 | 2011-09-14 | Donation - Event Sponsor |
| Joseph Piscitelli | $300.00 | 2011-09-02 | Services Rendered |
| Rosebud Stakehouse | $290.00 | 2011-07-13 | Fundraising Expense - Dinner |
| Chicago Cut Steakhouse | $280.00 | 2011-08-10 | Fundraising Expense - Dinner |
| Cafe Bionda | $280.00 | 2011-08-08 | Food for Staff |
| La Scerola | $280.00 | 2011-08-05 | Fundraising Expense - Dinner |
| Southwest Airlines | $277.50 | 2011-08-31 | Airfare |
| Verizon Wireless | $274.33 | 2011-07-09 | Cell Phone |
| Chicago Cut Steakhouse | $270.00 | 2011-07-12 | Fundraising Expense - Dinner |
| Costco | $256.73 | 2011-08-25 | Supplies for Office |
| ComEd | $250.03 | 2011-08-17 | Electric for Office |
| Cicero Voters Alliance | $250.00 | 2011-08-02 | Donation - Add Page |
| Chicago Federation of Labor/Federation News | $250.00 | 2011-07-07 | Donation - Ad Page |
| Center for Speech & Language Disorders | $250.00 | 2011-09-14 | Donation - Event Sponsor |
| Henry Hyde Center | $250.00 | 2011-09-14 | Donation - Event Sponsor |