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: 500495 | Committee: Friends for Saviano
Document Information
| Filed Date | 2013-04-23 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Adjust clerical errors |
| Signer | Eugene Carpino |
Receipts (20 | $18,635.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (165 | $100,292.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cut Steakhouse | $180.00 | 2012-04-26 | Fundraising Dinner |
| ULTA - Springfield | $177.12 | 2012-05-26 | Materials for Volunteers |
| Mr. Seafood | $170.75 | 2012-04-05 | Food for Staff |
| Salatinos | $170.00 | 2012-05-03 | Fundraising Expense - Dinner |
| Costco | $165.00 | 2012-06-18 | Supplies for Office |
| AT&T | $159.88 | 2012-04-09 | Phone |
| ComEd | $158.22 | 2012-04-09 | Electric for Office |
| Lipps d/b/a Baciami Cafe | $157.00 | 2012-06-27 | Food for Volunteers |
| Chicago Cut Steakhouse | $150.00 | 2012-05-04 | Fundraising Dinner |
| Primrose Candy Co. | $150.00 | 2012-06-20 | Candy for Parades |
| Verizon Wireless | $141.31 | 2012-06-11 | Cell Phone |
| Trattoria Isabella | $140.00 | 2012-06-12 | Food for Staff |
| Ross Isaac | $135.00 | 2012-05-25 | Food for Staff |
| Veolia ES Solid Waste Midwest | $133.93 | 2012-05-15 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $133.83 | 2012-04-09 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $133.56 | 2012-06-06 | Waste Disposal for Office |
| County Market | $126.26 | 2012-05-08 | Food for Staff |
| in particular inc. | $125.00 | 2012-04-19 | Ad Page |
| Lipps d/b/a Baciami Cafe | $120.00 | 2012-06-21 | Food for Volunteers |
| Erie Cafe | $119.00 | 2012-05-26 | Fundraising Expense - Dinner |
| Comcast Cable | $117.72 | 2012-05-23 | Cable for Office |
| Comcast Cable | $117.72 | 2012-06-25 | Cable for Office |
| Comcast Cable | $117.72 | 2012-04-24 | Cable for Office |
| Erie Cafe | $114.22 | 2012-06-26 | Fundraising Expense - Dinner |
| Cafe Bionda | $113.00 | 2012-05-13 | Food for Staff |
| Nicor | $110.80 | 2012-04-09 | Office Gas |
| Lipps d/b/a Baciami Cafe | $110.00 | 2012-04-21 | Food for Volunteers |
| County Market | $105.56 | 2012-05-22 | Food for Staff |
| Lipps d/b/a Baciami Cafe | $105.00 | 2012-04-05 | Food for Volunteers |
| Erie Cafe | $99.00 | 2012-06-18 | Fundraising Expense - Dinner |
| AT&T | $89.39 | 2012-04-18 | Cell Phone |
| Citgo - Addison | $84.76 | 2012-04-26 | Gas |
| AT&T | $84.39 | 2012-05-29 | Cell Phone |
| AT&T | $84.39 | 2012-06-25 | Cell Phone |
| Village of Elmwood Park | $83.32 | 2012-06-29 | Water Service for Office |
| Lipps d/b/a Baciami Cafe | $80.00 | 2012-05-12 | Food for Volunteers |
| County Market | $78.78 | 2012-04-16 | Food for Staff |
| County Market | $77.01 | 2012-05-27 | Food for Staff |
| Village of Elmwood Park | $76.51 | 2012-05-07 | Water Service for Office |
| Nicor | $73.56 | 2012-06-06 | Office Gas |
| Trattoria Isabella | $72.00 | 2012-05-18 | Food for Staff |
| Verizon Wireless | $70.04 | 2012-06-17 | Cell Phone |
| Erie Cafe | $70.00 | 2012-04-22 | Fundraising Expense - Dinner |
| La Scerola | $69.00 | 2012-04-19 | Fundraising Expense - Dinner |
| County Market | $67.53 | 2012-05-15 | Food for Staff |
| Celtic Mist Pub | $65.00 | 2012-05-03 | Food for Staff |
| Celtic Mist Pub | $63.00 | 2012-05-09 | Food for Staff |
| Erie Cafe | $60.00 | 2012-04-14 | Fundraising Expense - Dinner |
| Indigo | $60.00 | 2012-04-17 | Fundraising Expense - Dinner |
| Nicor | $57.95 | 2012-05-01 | Office Gas |