Quarterly
Filed Doc ID: 464213 | Committee: Friends for Saviano
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 39 |
| Signer | Eugene Carpino |
Receipts (166 | $163,255.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-01-01 | Office Rent 1/1-15/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-03-16 | Office Rent 3/16-31/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-03-01 | Office Rent 3/1-15/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-02-01 | Office Rent 2/1-15/2012 |
| Metro Paramedic Services Inc. | $500.00 | 2012-02-28 | |
| John Pacocha | $500.00 | 2012-02-28 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2012-02-28 | |
| Village Auto Body & Towing Inc. | $500.00 | 2012-02-28 | |
| Sam Jantelezio Insurance Consultants | $500.00 | 2012-02-14 | |
| Tony's Finer Foods Enterprises Inc. | $500.00 | 2012-02-14 | |
| Parkway Bank & Trust Co. | $500.00 | 2012-02-14 | |
| Small World Learning Center Inc. | $500.00 | 2012-02-14 | |
| Mary Field | $500.00 | 2012-02-14 | |
| Pacella Trucking Express Inc. | $500.00 | 2012-02-14 | |
| Jem Treatment INC. | $500.00 | 2012-02-14 | |
| Thomas M. Nolan & Assoc. | $500.00 | 2012-02-14 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2012-03-12 | |
| Dynegy Administrative Svc | $500.00 | 2012-01-09 | |
| Electrical Contractors Association PAC | $500.00 | 2012-01-09 | |
| AT&T Services Inc. | $500.00 | 2012-01-09 | |
| Continental Airlines Empl Fund | $500.00 | 2012-01-09 | |
| Freeborn & Peters LLP | $500.00 | 2012-01-09 | |
| Government Navigation Group | $500.00 | 2012-01-16 | |
| Wine & Spirits Distributors of IL PAC | $500.00 | 2012-01-16 | |
| Motorola | $500.00 | 2012-02-14 | |
| JWM Services INC. | $500.00 | 2012-02-14 | |
| Heidner Property Management Co. Inc. | $500.00 | 2012-02-14 | |
| DuPage County Buildings Trades PAF | $500.00 | 2012-02-14 | |
| Rosenthal Murphy & Coblentz | $500.00 | 2012-02-14 | |
| George Gullo Development Corporation | $500.00 | 2012-02-14 | |
| Friends of Straza | $500.00 | 2012-02-14 | |
| Bridge Struct & Rnfrcing IronWrkrs Local #1 IPAL | $500.00 | 2012-02-14 | |
| IL Coal Assoc | $500.00 | 2012-02-14 | |
| Valley Ambulatory Surgery Center | $500.00 | 2012-02-14 | |
| Rosemont Exposition Services Inc. | $500.00 | 2012-02-14 | |
| Illinois Fraternal Order of Police Labor Council | $500.00 | 2012-02-14 | |
| Illinois Federation of Teachers COPE | $500.00 | 2012-02-14 | |
| SUAAction | $500.00 | 2012-02-14 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2012-02-28 | |
| United Transportation Union | $500.00 | 2012-02-28 | |
| Tavern On Rush | $500.00 | 2012-02-28 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2012-02-28 | |
| Teamsters Joint Council #65 D-R-I-V-E PAC | $500.00 | 2012-02-28 | |
| Petrungaro & Associates Inc. | $500.00 | 2012-02-28 | |
| Illinois Green Industry Assoc. | $500.00 | 2012-02-28 | |
| Union Local 3 Political Action Committee | $500.00 | 2012-02-28 | |
| PLCS Corporation | $500.00 | 2012-02-28 | |
| CHEM-PAC / Chemical Industry Council of Illinois | $500.00 | 2012-02-28 | |
| Rosewood Restaurant & Banquets | $500.00 | 2012-02-28 | |
| Midwest Chlorinating & Testing Inc. | $500.00 | 2012-02-28 |
Expenditures (149 | $120,146.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $411.21 | 2012-03-30 | Phone |
| MontClare / Elmwood Park Chamber of Commerce | $408.00 | 2012-01-16 | Donation - Event Sponsor |
| Steakhouse Chicago | $370.00 | 2012-02-16 | Fundraising Expense - Dinner |
| AT&T | $343.16 | 2012-01-30 | Phone |
| Continental Airlines | $342.60 | 2012-02-22 | Airfare |
| Continental Airlines | $342.60 | 2012-02-22 | Airfare |
| FIA Card Services | $335.23 | 2012-03-09 | Bank Charge |
| AT&T | $327.42 | 2012-02-29 | Phone |
| Bella Luna | $320.00 | 2012-01-17 | Fundraising Expense - Dinner |
| Manor Press Inc. | $309.00 | 2012-03-07 | Printing - ads |
| CMS - Premium Collection Unit | $301.26 | 2012-03-12 | Insurance - Ray Soch |
| Bridget Rada | $300.00 | 2012-02-10 | Office Cleaning |
| Mary Ann Drager | $300.00 | 2012-01-16 | Services Rendered |
| Jerry Daliege | $300.00 | 2012-01-06 | Services Rendered |
| Yu's Manadarin | $281.50 | 2012-02-13 | Food For Staff |
| Salatinos | $280.00 | 2012-03-01 | Fundraising Expense - Dinner |
| Nicor | $251.14 | 2012-01-27 | Office Gas |
| Chicago Bulls Community Realations | $250.00 | 2012-02-07 | Donation - Event Sponsor |
| Com. To Elect Harold Schaitberger & Thomas Miller | $250.00 | 2012-03-09 | Political Donation |
| Mont Clare - Elmwood Park Lions Club | $250.00 | 2012-02-08 | Donation - Event Sponsor |
| River Grove Rebels | $250.00 | 2012-03-12 | Donation - Team Sponsorship |
| Friends of Sam Tornatore | $250.00 | 2012-03-12 | Donation - Sponsor |
| Veolia ES Solid Waste Midwest | $248.28 | 2012-02-10 | Waste Disposal for Office |
| The Drake Hotel | $248.00 | 2012-02-15 | Food for Staff |
| Old Luxemburg Inn | $240.00 | 2012-01-11 | Lodging for Staff |
| ComEd | $238.42 | 2012-03-12 | Electric for Office |
| Roka Akor | $230.09 | 2012-01-21 | Food for Staff |
| Southwest Airlines | $216.80 | 2012-02-07 | Airfare |
| Sun-Times Media | $215.00 | 2012-02-09 | Advertising |
| Pioneer Press | $215.00 | 2012-02-15 | Ad Page |
| Pioneer Press | $215.00 | 2012-02-16 | Ad Page |
| Staples | $214.11 | 2012-01-23 | Supplies for Office |
| ComEd | $208.42 | 2012-01-27 | Electric for Office |
| Verizon Wireless | $208.19 | 2012-01-31 | Cell Phone |
| Franks Super Low | $203.72 | 2012-01-15 | Food for Volunteers |
| Lucky Strike | $200.49 | 2012-01-14 | Food for Staff |
| DuPage Young Republicans | $200.00 | 2012-01-25 | Donation - Political |
| Franklin Park Firefighter's Association | $200.00 | 2012-02-09 | Event Sponsor |
| Citizens for Sherwin | $200.00 | 2012-02-09 | Donation - Ad Page |
| White Pines | $200.00 | 2012-01-25 | Fundraising Expense - Event |
| County Market | $192.03 | 2012-02-21 | Food for Staff |
| Bella Luna | $190.28 | 2012-01-20 | Fundraising Expense - Dinner |
| United States Post Office | $190.00 | 2012-02-14 | Stamps |
| County Market | $187.45 | 2012-02-27 | Food for Staff |
| Pizza Machine | $186.48 | 2012-03-06 | Food for Staff |
| ComEd | $183.37 | 2012-02-15 | Electric for Office |
| Erie Cafe | $175.00 | 2012-02-19 | Fundraising Expense - Dinner |
| Uncork It | $168.02 | 2012-01-14 | Food for Staff |
| Costco | $163.63 | 2012-03-28 | Supplies for Office |
| Secretary of State | $163.00 | 2012-02-07 | License Plates |