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: 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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |