Quarterly
Filed Doc ID: 454612 | Committee: Friends for Saviano
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 37 |
| Signer | Eugene Carpino |
Receipts (108 | $147,365.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Romanucci & Blandin LLC | $500.00 | 2011-11-29 | |
| CUPAC - Credit Union PAC | $500.00 | 2011-11-29 | |
| IL Trial Lawyers Association PAC | $500.00 | 2011-11-29 | |
| DuPage County Buildings Trades PAF | $500.00 | 2011-11-29 | |
| CAR Of Illinois / IL Automobile Dealers Assn. | $500.00 | 2011-11-29 | |
| Steven P. Iovinelli | $500.00 | 2011-11-29 | |
| First Security Trust & Savings Bank | $500.00 | 2011-11-29 | |
| Ebay Inc. | $500.00 | 2011-12-12 | |
| D & P Construction Inc. | $500.00 | 2011-11-29 | |
| Fidelity Consulting Group LLC | $500.00 | 2011-10-11 | |
| Illinois Collectors Assn/PAC | $500.00 | 2011-12-12 | |
| Aqua Illinois Inc. | $500.00 | 2011-11-29 | |
| RAI Services Company | $500.00 | 2011-12-12 | |
| Pepsico Inc. | $500.00 | 2011-12-12 | |
| Union Local 3 Political Action Committee | $500.00 | 2011-11-29 | |
| Grand Trunk Western Railroad Inc. | $500.00 | 2011-10-11 | |
| Illinois Vendors PAC | $500.00 | 2011-12-12 | |
| Local Un. #9 IBEW Pol Comm / Elect Wrkers | $300.00 | 2011-11-07 | |
| Rick Hanson | $260.00 | 2011-12-19 | |
| Chicago Town Construction | $250.00 | 2011-11-29 | |
| Rocco D. Biscaglio & Associates | $250.00 | 2011-11-29 | |
| SUAAction | $250.00 | 2011-11-29 | |
| Mohr Oil Co. | $250.00 | 2011-11-29 | |
| Ryan & Ryan | $250.00 | 2011-11-29 | |
| Fitz & Tallon LLC | $250.00 | 2011-11-29 | |
| Friends for Peter DiCianni | $250.00 | 2011-11-29 | |
| George Korda | $250.00 | 2011-11-29 | |
| Richard Didomenico | $250.00 | 2011-11-29 | |
| John C. Tambirino | $250.00 | 2011-11-29 | |
| Chicago/Springfield Consultants L.L.C. | $250.00 | 2011-11-29 | |
| Titan Security Services Inc. | $250.00 | 2011-12-12 | |
| Joseph A. Laspisa | $250.00 | 2011-12-12 | |
| Maureen S. Mulhall | $250.00 | 2011-11-29 | |
| Robert A. Egan P.C. | $250.00 | 2011-11-29 | |
| Bomark Cleaning Service Inc. | $250.00 | 2011-12-12 | |
| Robert Durkin | $250.00 | 2011-11-29 | |
| ASG Staffing | $250.00 | 2011-12-12 | |
| Susan Smith | $250.00 | 2011-11-29 | |
| Heidner Property Management Co. Inc. | $250.00 | 2011-11-29 | |
| Rosenthal Murphy & Coblentz | $250.00 | 2011-11-29 | |
| Cataldo Family Enterprises LLC | $250.00 | 2011-11-29 | |
| Service Employees Illinois Council | $250.00 | 2011-11-29 | |
| Superior Ambulance Service | $250.00 | 2011-12-12 | |
| Norcomm Public Safety Comm Inc. | $250.00 | 2011-12-12 | |
| Sam Jantelezio Insurance Consultants | $250.00 | 2011-11-29 | |
| FOPACTION | $250.00 | 2011-11-29 | |
| Claudio Pecori | $250.00 | 2011-11-29 | |
| Bruno A. Pasquinelli | $250.00 | 2011-11-29 | |
| Clear Window Cleaning Service Inc. | $250.00 | 2011-11-29 | |
| Harry and Sharron Pappas | $250.00 | 2011-11-29 |
Expenditures (204 | $110,146.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $528.00 | 2011-12-14 | Stamps |
| Chicago Cut Steakhouse | $520.00 | 2011-10-27 | Fundraising Expense - Dinner |
| Ross Isaac | $520.00 | 2011-11-28 | Food for Staff |
| Verizon Wireless | $516.67 | 2011-11-23 | Cell Phone |
| Verizon Wireless | $514.64 | 2011-10-25 | Cell Phone |
| Pa Degennaro's | $510.00 | 2011-12-29 | Fundraising Expense - Dinner |
| Verizon Wireless | $508.15 | 2011-12-23 | Cell Phone |
| Mary Ann Drager | $500.00 | 2011-12-21 | Services Rendered |
| Chicago Cut Steakhouse | $500.00 | 2011-10-31 | Fundraising Expense - Dinner |
| Nicholas Kantas | $500.00 | 2011-11-05 | Services Rendered |
| Foundation for Human Rights | $500.00 | 2011-11-05 | Donation - Event Sponsor |
| Hand in Hand Ministries | $500.00 | 2011-11-06 | Donation - Event Sponsor |
| Hispanic Heritage Organization | $500.00 | 2011-11-16 | Donation - Event Sponsor |
| United Addsion | $500.00 | 2011-10-16 | Donation - Political |
| Steven Bauer | $500.00 | 2011-10-01 | Services Rendered |
| Ross Isaac | $497.55 | 2011-11-08 | Food for Staff |
| Merlo on Maple | $490.00 | 2011-11-30 | Food for Staff |
| Southwest Airlines | $476.40 | 2011-12-24 | Airfare |
| GG's Waterfront Bar & Grille | $470.66 | 2011-12-30 | Fundraising Expense - Dinners |
| Alexander's Steak House | $460.45 | 2011-11-07 | Fundraising Expense - Dinner |
| Erie Cafe | $440.00 | 2011-11-20 | Fundraising Expense - Dinner |
| Erie Cafe | $440.00 | 2011-10-12 | Fundraising Expense - Dinner |
| Ross Isaac | $420.00 | 2011-12-18 | Food for Staff |
| Illinois State Crime Commission | $400.00 | 2011-12-15 | Donation to Association |
| La Scerola | $400.00 | 2011-11-05 | Fundraising Expense - Dinner |
| BLT American Brasserie | $379.26 | 2011-12-20 | Fundraising Expense-Dinners |
| Abruzzo's Division Lounge | $375.00 | 2011-10-29 | Food for Volunteers |
| Verizon Wireless | $342.51 | 2011-12-19 | Cell Phone |
| FSG Crest LLC | $340.42 | 2011-12-15 | Christmas Cards |
| AT&T | $336.20 | 2011-10-31 | Phone |
| AT&T | $323.15 | 2011-11-30 | Phone |
| AT&T | $323.08 | 2011-12-30 | Phone |
| Gibson's Steakhouse - Rosemont | $320.00 | 2011-10-30 | Fundraising Expense - Dinner |
| Alexander's Steak House | $320.00 | 2011-10-24 | Fundraising Expense - Dinner |
| Caesars Hotel & Casino | $315.97 | 2011-10-14 | Fundraising Expense - Dinner |
| Ross Isaac | $312.59 | 2011-10-25 | Food for Staff |
| Capital One FSB | $308.99 | 2011-10-01 | Bank Charge |
| Capital One FSB | $305.35 | 2011-11-01 | Bank Charge |
| Bridget Rada | $300.00 | 2011-12-14 | Office Cleaning |
| Bridget Rada | $300.00 | 2011-10-26 | Office Cleaning |
| Leyden Bears Football | $300.00 | 2011-11-07 | Donation - Team Sponsor |
| Office Depot | $292.86 | 2011-10-06 | Office Supplies |
| Office Depot | $280.79 | 2011-11-14 | Office Supplies |
| Salatinos | $270.00 | 2011-10-22 | Fundraising Expense - Dinner |
| Volare | $270.00 | 2011-12-08 | Fundraising Expense - Dinner |
| Sunda | $270.00 | 2011-10-12 | Food for Staff |
| GT Fish and Oyster | $265.00 | 2011-12-19 | Fundraising Expense - Dinners |
| Abruzzo's Division Lounge | $260.00 | 2011-10-30 | Food for Volunteers |
| Capital One FSB | $259.40 | 2011-12-06 | Bank Charge |
| Chicago Cut Steakhouse | $255.86 | 2011-10-18 | Fundraising Expense - Dinner |