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 |
|---|---|---|---|
| Chicago & Cook Cnty Building & Constr Trades Cl | $500.00 | 2012-09-18 | |
| I.C.M.E.A. PAC / IL Coroner Medical Examier Assoc. PAC | $500.00 | 2012-07-30 | |
| SFAA-PAC | $500.00 | 2012-09-13 | |
| Illinois League of Financial Institutions PEC | $500.00 | 2012-09-13 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2012-07-30 | |
| Walgreens | $500.00 | 2012-09-13 | |
| McKesson Corporation Employees Political Fund | $500.00 | 2012-07-30 | |
| Foran O'Toole & Burke LLC | $500.00 | 2012-08-16 | |
| Metro Paramedic Services Inc. | $500.00 | 2012-08-16 | |
| PHRMA - Pharm. Research & Manufac of Ameri | $500.00 | 2012-08-16 | |
| I.B.E.W. Educational Committee | $500.00 | 2012-08-09 | |
| Union Local 3 Political Action Committee | $500.00 | 2012-08-09 | |
| Community Currency Exchange Assoc. of IL. Inc. PAC | $500.00 | 2012-07-30 | |
| Mohr Oil Co. | $450.00 | 2012-09-18 | |
| Speedline Towing & Recovery Inc | $400.00 | 2012-07-19 | |
| Meadowcreek Mobile Home Park Inc. | $400.00 | 2012-07-19 | |
| IL Vendors PAC | $400.00 | 2012-08-09 | |
| Bridge Struct. & Rnfrng Iron Wrkrs Lcl Un #1 IPAL Fnd | $400.00 | 2012-07-18 | |
| Illinois Convenience & Safety Corp. | $350.00 | 2012-07-18 | |
| ASG Staffing | $350.00 | 2012-07-19 | |
| Frank Saverino | $350.00 | 2012-07-19 | |
| Clear Window Cleaning Service Inc. | $350.00 | 2012-07-19 | |
| Hanson Professional Services Inc. | $350.00 | 2012-07-26 | |
| Clear Window Cleaning Service Inc. | $350.00 | 2012-07-30 | |
| Local Un. #9 IBEW Pol Comm / Elect Wrkers | $300.00 | 2012-09-27 | |
| Mark A. DePaolo | $300.00 | 2012-09-18 | |
| Hefter Industries Inc. | $300.00 | 2012-09-18 | |
| TRK-PAC Midwest Truckers Assoc. | $300.00 | 2012-09-18 | |
| Storino Ramello & Durkin | $300.00 | 2012-07-30 | |
| Mr. Edward M. Maloney Attorney at Law | $300.00 | 2012-07-30 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $300.00 | 2012-08-09 | |
| Elite Staffing Inc. | $300.00 | 2012-09-18 | |
| IFSA PAC / IL Financial Services Assn | $300.00 | 2012-07-18 | |
| Midwest Chlorinating & Testing Inc. | $300.00 | 2012-07-30 | |
| Alfred G. Ronan Ltd. | $300.00 | 2012-07-18 | |
| Dominic DiFrisco | $300.00 | 2012-08-09 | |
| Elmcrest | $300.00 | 2012-07-18 | |
| Robert Durkin | $300.00 | 2012-09-27 | |
| George Korda | $300.00 | 2012-09-27 | |
| Supreme Lobster | $300.00 | 2012-07-18 | |
| V A Persico Consulting | $300.00 | 2012-09-27 | |
| Volare Associates | $300.00 | 2012-07-19 | |
| USW Local 17 PAC Fund | $300.00 | 2012-07-19 | |
| Chris Kleronomos | $300.00 | 2012-09-27 | |
| Campagna-Turano Bakery Inc. | $300.00 | 2012-07-18 | |
| Verlin Kaiser | $300.00 | 2012-07-18 | |
| Strategic Project Mgt. Inc. | $300.00 | 2012-07-19 | |
| Magic Motoring LTD. | $300.00 | 2012-07-19 | |
| El Toreo Market Inc. | $300.00 | 2012-07-30 | |
| First Security Trust & Savings Bank | $300.00 | 2012-07-19 |
Expenditures (217 | $242,360.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erie Cafe | $146.47 | 2012-09-25 | Fundraising Expense - Dinner |
| Erie Cafe | $145.93 | 2012-08-10 | Fundraising Expense - Dinner |
| Japonais | $134.97 | 2012-07-03 | Fundraising Expense - Dinner |
| Mart Anthony's Italian | $134.50 | 2012-09-29 | Fundraising Expense - Dinner |
| Tipsters Village Pub | $133.50 | 2012-08-27 | Food for Volunteers |
| Veolia ES Solid Waste Midwest | $132.93 | 2012-09-12 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $132.55 | 2012-07-16 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $132.15 | 2012-08-15 | Waste Disposal for Office |
| Erie Cafe | $130.00 | 2012-07-25 | Fundraising Expense - Dinner |
| in particular inc. | $125.00 | 2012-08-15 | Ad Page |
| Erie Cafe | $125.00 | 2012-08-30 | Fundraising Expense - Dinner |
| in particular inc. | $125.00 | 2012-08-01 | Ad Page |
| in particular inc. | $125.00 | 2012-09-12 | Ad Page |
| Comcast Cable | $117.72 | 2012-07-24 | Cable for Office |
| Comcast Cable | $117.72 | 2012-08-23 | Cable for Office |
| Comcast Cable | $117.72 | 2012-09-24 | Cable for Office |
| City Water Light & Power | $117.71 | 2012-07-19 | Utilities for Springfield Office |
| Trattoria Isabella | $116.00 | 2012-08-03 | Food for Staff |
| Menards | $115.26 | 2012-09-25 | Office Supplies |
| Tipsters Village Pub | $114.55 | 2012-09-07 | Food for Volunteers |
| Erie Cafe | $114.00 | 2012-07-22 | Fundraising Expense - Dinner |
| Gibson's Steakhouse - Oakbrook | $110.00 | 2012-09-12 | Fundraising Expense - Dinner |
| Costco | $108.75 | 2012-07-01 | Supplies for Office |
| Target | $105.68 | 2012-09-06 | Office Supplies |
| Go Daddy | $103.32 | 2012-08-09 | Web Hosting |
| i-stream | $100.00 | 2012-08-03 | Bank Charge |
| Postmaster | $90.00 | 2012-08-07 | Stamps |
| i-stream | $85.35 | 2012-08-06 | Bank Charge |
| AT&T | $84.01 | 2012-09-26 | Cell Phone |
| AT&T | $84.01 | 2012-07-26 | Cell Phone |
| AT&T | $83.64 | 2012-08-27 | Cell Phone |
| Target | $83.62 | 2012-09-20 | Office Supplies |
| Erie Cafe | $80.00 | 2012-08-21 | Fundraising Expense - Dinner |
| Costco | $77.47 | 2012-08-07 | Supplies for Office |
| Trattoria Isabella | $76.00 | 2012-07-30 | Food for Staff |
| Athena Greek Restaurant | $70.00 | 2012-08-05 | Fundraising Expense - Dinner |
| 7-Eleven - Forest Park | $64.47 | 2012-09-02 | Gas |
| City Water Light & Power | $60.01 | 2012-07-30 | Utilities for Springfield Office |
| Nicor | $59.28 | 2012-07-26 | Office Gas |
| Citgo - River Grove | $59.00 | 2012-07-11 | Gas |
| 7-Eleven - Forest Park | $58.63 | 2012-09-25 | Gas |
| Erie Cafe | $56.27 | 2012-08-27 | Fundraising Expense - Dinner |
| 7-Eleven - Forest Park | $55.20 | 2012-08-21 | Gas |
| Citgo - River Grove | $51.75 | 2012-07-13 | Gas |
| United States Post Office | $50.00 | 2012-09-24 | Postage |
| i-stream | $49.40 | 2012-09-07 | Bank Charge |
| Abruzzo's Division Lounge | $45.00 | 2012-09-28 | Food for Volunteers |
| Menards | $43.56 | 2012-09-28 | Office Supplies |
| Citgo - River Grove | $40.00 | 2012-08-31 | Gas |
| i-stream | $39.75 | 2012-07-09 | Bank Charge |