Quarterly
Filed Doc ID: 500496 | Committee: Friends for Saviano
Document Information
| Filed Date | 2013-04-23 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 60 |
| Amended | Yes |
| Clarification | Adjust clerical errors |
| Signer | Eugene Carpino |
Receipts (297 | $291,292.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ICMOA PAC | $1,000.00 | 2012-08-09 | |
| Stagehands Union Local 2 PAF | $1,000.00 | 2012-07-26 | |
| Wal-Mart Stores Inc. | $1,000.00 | 2012-09-27 | |
| IBEW Local Union 134 PAC - Electrical Workers | $1,000.00 | 2012-09-27 | |
| Continental Airlines Inc. Empl Fund PAC | $1,000.00 | 2012-09-27 | |
| Dent-IL-PAC | $1,000.00 | 2012-07-30 | |
| Community BankPac | $1,000.00 | 2012-07-26 | |
| Teamsters Local Union No. 916 D.R.I.V.E. | $1,000.00 | 2012-09-27 | |
| Verizon Good Government Club - Illinois | $1,000.00 | 2012-09-27 | |
| Hewlett Packard | $1,000.00 | 2012-08-16 | |
| Lee Manor | $1,000.00 | 2012-08-28 | |
| Renee Cipriano | $1,000.00 | 2012-09-27 | |
| I C H P Pharmacy Action Fund | $1,000.00 | 2012-09-27 | |
| RAI Services Company | $1,000.00 | 2012-09-27 | |
| Butterfield Health Care Group Inc. | $1,000.00 | 2012-09-18 | |
| IL Hotel Motel PAC - IHMPAC | $1,000.00 | 2012-09-18 | |
| Wine & Spirits Distributors of IL PAC | $1,000.00 | 2012-07-19 | |
| Comcast | $1,000.00 | 2012-09-27 | |
| Comcast | $1,000.00 | 2012-09-27 | |
| SEIU Healthcare Illinois/Indiana PAC | $1,000.00 | 2012-09-13 | |
| Continental Airlines Inc. Empl Fund PAC | $1,000.00 | 2012-07-26 | |
| Illinois Hospital Association PAC | $1,000.00 | 2012-07-19 | |
| Sprinkler Fitters Local 281 U.A. PEF | $1,000.00 | 2012-09-18 | |
| Express Scripts Inc. | $1,000.00 | 2012-09-13 | |
| USW Local 17 PAC Fund | $1,000.00 | 2012-09-18 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2012-08-28 | |
| Plumbers & Pipefitters Union | $1,000.00 | 2012-09-13 | |
| IBEW Local Union 134 PAC - Electrical Workers | $1,000.00 | 2012-07-19 | |
| SEIU Illinois Council PAC Fund / Service Employees | $750.00 | 2012-08-09 | |
| Government Consulting Services of IL. LLC | $750.00 | 2012-09-27 | |
| SUAAction | $750.00 | 2012-09-27 | |
| Citizens for May | $700.00 | 2012-07-18 | |
| Pacella Piggyback Inc. | $700.00 | 2012-07-18 | |
| Sprinkler Fitters Local 281 U.A. PEF | $700.00 | 2012-07-18 | |
| Rosenthal Murphy & Coblentz | $600.00 | 2012-07-19 | |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-09-16 | Office Rent 9/16-30/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-09-01 | Office Rent 9/1-15/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-08-01 | Office Rent 8/1-15/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-08-16 | Office Rent 8/16-31/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-07-01 | Office Rent 7/1-15/2012 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2012-07-16 | Office Rent 7/16-31/2012 |
| CAR Of Illinois / IL Automobile Dealers Assn. | $500.00 | 2012-07-19 | |
| IL Medical Eye PAC | $500.00 | 2012-09-27 | |
| Royal Management Corporation | $500.00 | 2012-07-18 | |
| Local 701 IBEW Political Education Fund | $500.00 | 2012-07-18 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2012-07-30 | |
| Sabella & Graham PC | $500.00 | 2012-07-18 | |
| Royal Management Corporation | $500.00 | 2012-07-30 | |
| Vahey Construction Co. Inc. | $500.00 | 2012-07-18 | |
| George Gullo Development Corporation | $500.00 | 2012-07-18 |
Expenditures (217 | $242,360.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm | $822.19 | 2012-08-29 | Insurance for Campaign Vehicle |
| Illinois Convenience & Safety Corp. | $775.00 | 2012-09-12 | Advertising |
| Go Daddy | $674.53 | 2012-08-09 | Web Hosting |
| Verizon Wireless | $652.22 | 2012-07-30 | Cell Phone |
| Erie Cafe | $640.00 | 2012-07-14 | Fundraising Expense - Dinner |
| Gino Marino Outlet Store | $628.70 | 2012-07-17 | Campaign T-Shirts |
| Cafe Bionda | $608.40 | 2012-08-03 | Food for Staff |
| Addison Township Republican Committeeman's Org. | $600.00 | 2012-08-07 | Donation |
| Bridget Rada | $600.00 | 2012-07-16 | Office Cleaning |
| Mary Ann Drager | $600.00 | 2012-08-16 | Services Rendered |
| Union Sushi & Bbq | $600.00 | 2012-09-04 | Fundraising Expense - Dinner |
| USW Local 17 PAC Fund | $600.00 | 2012-07-31 | Donation |
| Gibson's Steakhouse - Oakbrook | $589.27 | 2012-08-22 | Fundraising Expense - Dinner |
| Rock Valley Publishing | $585.62 | 2012-09-11 | Ad Page |
| Verizon Wireless | $533.50 | 2012-09-28 | Cell Phone |
| Verizon Wireless | $512.51 | 2012-08-29 | Cell Phone |
| Chicago Cut Steakhouse | $500.00 | 2012-07-19 | Fundraising Expense - Dinner |
| Riva Ristorante | $500.00 | 2012-08-06 | Fundraising Expense |
| Mart Anthony's Italian | $500.00 | 2012-08-17 | Fundraising Expense - Dinner |
| Friends of Mark Stephens | $500.00 | 2012-08-29 | Donation - Political |
| Mickey Oliver Foundation | $500.00 | 2012-07-16 | Donation |
| Jeff Ziemann | $500.00 | 2012-09-12 | Services Rendered |
| Connor DeAngelis | $500.00 | 2012-07-09 | Services Rendered |
| Connor DeAngelis | $500.00 | 2012-07-17 | Services Rendered |
| Connor DeAngelis | $500.00 | 2012-08-01 | Services Rendered |
| James Bannos | $500.00 | 2012-09-05 | Materials for Volunteers |
| Anthony Drager | $500.00 | 2012-08-16 | Services Rendered |
| Erie Cafe | $470.00 | 2012-08-11 | Fundraising Expense - Dinner |
| AT&T | $463.55 | 2012-09-27 | Phone |
| Photos by Jerry Daliege | $450.00 | 2012-08-13 | Photo Shoot |
| Bank of America | $430.79 | 2012-09-10 | Bank Charge |
| Manor Press Inc. | $430.00 | 2012-07-26 | Printing |
| Rich Fields DJ Service | $400.00 | 2012-07-26 | DJ for Fundraiser |
| Local 399 Political Education Fund | $399.00 | 2012-08-15 | Donation - Hole Sponsorship |
| AT&T | $369.78 | 2012-08-29 | Phone |
| AT&T | $369.69 | 2012-07-30 | Phone |
| Marcin Mitek | $350.00 | 2012-09-15 | Services Rendered |
| Gattos Restaurant | $340.00 | 2012-07-30 | Fundraising Expense - Dinner |
| QBE Americas | $327.00 | 2012-08-30 | Insurance |
| Trattoria Isabella | $318.00 | 2012-07-12 | Food for Staff |
| Abruzzo's Division Lounge | $315.00 | 2012-09-05 | Food for Volunteers |
| Bank of America | $305.63 | 2012-08-09 | Bank Charge |
| Bella Notte | $302.00 | 2012-07-02 | Food for Staff |
| Abruzzo's Division Lounge | $300.00 | 2012-09-14 | Food for Volunteers |
| Bridget Rada | $300.00 | 2012-09-10 | Office Cleaning |
| Bella Notte | $300.00 | 2012-07-10 | Food for Staff |
| To Go Golf Outing | $300.00 | 2012-07-17 | Donation - Hole Sponsor |
| Gene & Georgetti's | $290.00 | 2012-07-19 | Fundraising Expense - Dinner |
| Pizzeria Da Nella | $290.00 | 2012-07-16 | Food for Volunteers |
| Verizon Wireless | $287.38 | 2012-07-26 | Cell Phone |