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: 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 |
|---|
Expenditures (204 | $110,146.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| in particular inc. | $125.00 | 2011-11-07 | Ad Page |
| Veolia ES Solid Waste Midwest | $121.41 | 2011-12-14 | Waste Disposal for Office |
| Tipsters Village Pub | $120.00 | 2011-11-23 | Food for Volunteers |
| Veolia ES Solid Waste Midwest | $120.00 | 2011-11-18 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $115.50 | 2011-10-05 | Waste Disposal for Office |
| Comcast Cable | $110.35 | 2011-10-24 | Cable for Office |
| Comcast Cable | $110.34 | 2011-12-23 | Cable for Office |
| Comcast Cable | $110.34 | 2011-11-23 | Cable for Office |
| Nicor | $110.12 | 2011-12-06 | Office Gas |
| Binny's Beverage Depot | $109.85 | 2011-12-16 | Soft Drinks for Office |
| The Play Room | $100.00 | 2011-10-18 | Food for Staff |
| Bella Notte | $100.00 | 2011-11-01 | Food for Staff |
| Caesars Hotel & Casino | $97.37 | 2011-10-19 | Fundraising Expense - Lodging |
| Espos Auto Service | $92.38 | 2011-11-21 | Auto Repair |
| City Water Light & Power | $92.22 | 2011-10-31 | Utilities for Springfield Office |
| Erie Cafe | $87.00 | 2011-10-28 | Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe | $87.00 | 2011-10-28 | Food for Volunteers |
| Chicago Cut Steakhouse | $83.00 | 2011-10-11 | Fundraising Expense - Dinner |
| Nicor | $71.36 | 2011-10-05 | Office Gas |
| Lipps d/b/a Baciami Cafe | $70.00 | 2011-10-21 | Food for Volunteers |
| The Play Room | $70.00 | 2011-11-02 | Food for Staff |
| The Play Room | $67.00 | 2011-12-01 | Food for Staff |
| City Water Light & Power | $66.74 | 2011-10-24 | Utilities for Springfield Office |
| City Water Light & Power | $66.27 | 2011-12-24 | Utilities for Springfield Office |
| City Water Light & Power | $64.96 | 2011-12-01 | Utilities for Springfield Office |
| Tipsters Village Pub | $60.00 | 2011-12-26 | Food for Volunteers |
| Belmont Bank & Trust | $60.00 | 2011-11-29 | Wire Charge |
| Ristorante Agostino | $56.00 | 2011-11-06 | Fundraising Expense - Dinner |
| Lou Malnatis | $53.00 | 2011-10-29 | Food for Staff |
| i-stream | $49.20 | 2011-12-05 | Bank Charge |
| Southwest Airlines | $49.00 | 2011-10-08 | Airfare |
| Volare | $45.00 | 2011-10-29 | Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe | $45.00 | 2011-12-06 | Food for Volunteers |
| i-stream | $43.35 | 2011-10-06 | Bank Charge |
| i-stream | $41.70 | 2011-11-04 | Bank Charge |
| i-stream | $39.00 | 2011-10-06 | Bank Charge |
| i-stream | $39.00 | 2011-12-05 | Bank Charge |
| i-stream | $39.00 | 2011-11-04 | Bank Charge |
| Office Max | $32.35 | 2011-10-07 | Office Supplies |
| Belmont Bank & Trust | $30.00 | 2011-11-08 | Wire Charge |
| Belmont Bank & Trust | $30.00 | 2011-12-19 | Wire Charge |
| Belmont Bank & Trust | $30.00 | 2011-10-17 | Wire Charge |
| Nicor | $29.77 | 2011-10-28 | Office Gas |
| Belmont Bank & Trust | $28.00 | 2011-12-21 | Bank Charge |
| Nicor | $24.12 | 2011-11-18 | Office Gas |
| FedEx | $22.47 | 2011-12-16 | Shipping |
| County Market | $20.25 | 2011-10-27 | Food for Staff |
| Southwest Airlines | $20.00 | 2011-10-08 | Airfare |
| CVS Pharmacy - River Forest | $19.96 | 2011-10-23 | Materials for Volunteers |
| Comcast Cable | $18.18 | 2011-10-28 | Cable for Office |