Quarterly

Filed Doc ID: 454424 | Committee: Friends for Saviano

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages49
AmendedYes
ClarificationAdjust clerical errors
SignerEugene Carpino

Receipts (194 | $145,355.00)

DonorAmountDateDescription
Windy City Real Estate INC. $200.00 2011-07-26
Sheet Metal Workers Int. Assoc. Local 73 PAC $200.00 2011-07-18
Michael Nardello $200.00 2011-08-02
Daniel Bluthardt $200.00 2011-08-02
Joseph S. Marino $200.00 2011-09-01
Joseph Vercillo $200.00 2011-08-02
Maroons Soccer Club $200.00 2011-08-02
Michael Losurdo $200.00 2011-09-01
Thomas D. Olson $200.00 2011-07-26
Clear Window Cleaning Service Inc. $200.00 2011-09-01
William J. Otte $200.00 2011-09-01
Aurelia Pucinski $200.00 2011-08-02
Christos Prassas $200.00 2011-08-02
Petrungaro & Associates Inc. $200.00 2011-09-01
Titan Security Services Inc. $200.00 2011-08-02
Mahony Silverman & Cross LLC $200.00 2011-08-02
Alan T. Kaminski - Attorney At Law $200.00 2011-09-01
Troopers PAC Lodge #41 $200.00 2011-07-18
Crowe Horwath LLP $200.00 2011-07-18
Sam & Darlene Silvestri $200.00 2011-07-18
Daniel Lenihan $200.00 2011-08-02
Focus IV LLC $200.00 2011-08-02
Federation of Independent Illinois Colleges and Universities $200.00 2011-07-18
Floyd D. Perkins Attorney at Law $200.00 2011-08-02
Louis Taglia $200.00 2011-08-02
Nick Trotta $200.00 2011-08-02
Richard Didomenico $200.00 2011-08-02
ABATE PAC $200.00 2011-07-18
CUPAC - Credit Union PAC $200.00 2011-07-26
Over-Easy Inc DBA La Scarola $200.00 2011-07-26
Bruno Appliance & Furniture Inc. $200.00 2011-07-26
Citizens for Roger C. Claar $200.00 2011-07-18
Harris Government Affairs Fund $200.00 2011-07-26
James S. Montana $200.00 2011-07-26
Marino & Associates PC $150.00 2011-07-18
Sheet Metal Workers Int. Assoc. Local 73 PAC $150.00 2011-07-18
Village Auto Body & Towing Inc. $150.00 2011-07-18
William J. Otte $150.00 2011-07-18
Frank Piraino $150.00 2011-07-26
Mont Clare Elmwood Park Lions Club $100.00 2011-07-26
I.U.O.E. Local #399 PEF / Int Oper Engineers $100.00 2011-07-26
Marino & Associates PC $100.00 2011-08-02
Frank Piraino $100.00 2011-07-26
Mont Clare Elmwood Park Lions Club $100.00 2011-07-26

Expenditures (216 | $115,298.99)

PayeeAmountDatePurpose
Ristorante Agostino $140.00 2011-07-20 Fundraising Expense - Dinner
Binny's Beverage Depot $133.68 2011-07-03 Soft Drinks for Office
Gibson's Steakhouse - Rosemont $130.00 2011-08-21 Fundraising Expense - Dinner
Elmwood Park Woman's Club $125.00 2011-09-26 Donation - Event Sponsor
in particular inc. $125.00 2011-09-05 Ad Page
in particular inc. $125.00 2011-09-14 Ad Page
Cristina Bertolli $125.00 2011-07-15 Services Rendered
Bua Hana $120.00 2011-08-21 Food for Staff
Veolia ES Solid Waste Midwest $115.63 2011-08-10 Waste Disposal for Office
Veolia ES Solid Waste Midwest $115.63 2011-09-14 Waste Disposal for Office
Veolia ES Solid Waste Midwest $112.40 2011-07-11 Waste Disposal for Office
Marathon-River Grove $111.89 2011-07-04 Gas
Comcast Cable $110.35 2011-09-23 Cable for Office
Comcast Cable $110.35 2011-08-23 Cable for Office
Comcast Cable $110.35 2011-07-25 Cable for Office
Gibson's Steakhouse - Oakbrook $110.00 2011-07-27 Fundraising Expense - Dinner
Salatinos $110.00 2011-08-26 Fundraising Expense - Dinner
Gibson's Steakhouse - Rosemont $108.00 2011-07-17 Fundraising Expense - Dinner
Family - PAC $100.00 2011-09-05 Donation - Event Sponsor
Celtic Mist Pub $100.00 2011-07-26 Food for Staff
Elmwood Park Woman's Club $100.00 2011-09-26 Donation - Event Sponsor
My Way Restaurant $100.00 2011-07-10 Food for Staff
i-stream $100.00 2011-08-05 Bank Charge
Target $100.00 2011-09-11 Supplies for Office
Village of Elmwood Park $99.64 2011-07-11 Water Service for Office
Binny's Beverage Depot $95.64 2011-08-06 Soft Drinks for Office
Bolingbrook Golf Club Restaurant $95.00 2011-07-06 Food for Staff
Chicago Cut Steakhouse $90.00 2011-07-22 Fundraising Expense - Dinner
Illinois Alarm $90.00 2011-09-05 Alarm for Office
Illinois Alarm $90.00 2011-07-07 Alarm for Office
Lipps d/b/a Baciami Cafe $90.00 2011-07-05 Food for Volunteers
Oil Tech Corp $80.29 2011-09-01 Gas
Abruzzo's Division Lounge $80.00 2011-07-14 Food for Volunteers
Oil Tech Corp $78.30 2011-07-28 Gas
i-stream $75.80 2011-08-05 Bank Charge
Nicor $67.84 2011-08-31 Office Gas
Marathon-River Grove $64.33 2011-08-21 Gas
Gibson's Steakhouse - Rosemont $64.00 2011-07-17 Fundraising Expense - Dinner
My Way Restaurant $61.19 2011-07-10 Food for Staff
Village of Elmwood Park $58.43 2011-08-30 Water Service for Office
HSR INC Phillips 66 $57.51 2011-07-30 Gas
i-stream $56.75 2011-09-07 Bank Charge
HSR INC Phillips 66 $55.00 2011-07-17 Gas
Marathon-River Grove $50.01 2011-07-12 Gas
Bolingbrook Golf Club Restaurant $50.00 2011-07-02 Food for Staff
Oil Tech Corp $47.71 2011-07-02 Gas
Marathon-River Grove $46.56 2011-07-23 Gas
My Way Restaurant $42.50 2011-07-10 Food for Staff
i-stream $41.70 2011-09-07 Bank Charge
i-stream $40.65 2011-07-08 Bank Charge