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: 514337 | Committee: Friends for Saviano
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 75 |
| Amended | Yes |
| Clarification | Adjust clerical errors |
| Signer | Rocco D. Biscaglio |
Receipts (291 | $816,377.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tod Althoff | $500.00 | 2012-10-25 | |
| Aqua Illinois | $500.00 | 2012-10-05 | |
| Pfizer Inc. | $500.00 | 2012-11-20 | |
| Floyd D. Perkins Attorney at Law | $500.00 | 2012-11-02 | |
| Lucy's Place LLC | $500.00 | 2012-11-20 | |
| Illinois Film PAC | $500.00 | 2012-10-13 | |
| Brian C. Byrne | $500.00 | 2012-10-18 | |
| Frank M. Beltrame | $500.00 | 2012-10-08 | |
| SJB Rentals Inc. | $500.00 | 2012-10-18 | |
| Mona Martin | $500.00 | 2012-10-18 | |
| Walgreen Company | $500.00 | 2012-11-05 | |
| William T. Hogan Jr. | $500.00 | 2012-10-18 | |
| Advance America | $460.00 | 2012-11-02 | |
| Patrick Benoist | $350.00 | 2012-11-05 | |
| Jeff Zeimann | $300.00 | 2012-10-29 | |
| Illinois CPAs For Political Action | $300.00 | 2012-10-05 | |
| Harris Government Affairs Fund | $300.00 | 2012-11-20 | |
| I.M.H.A. - PAC | $300.00 | 2012-10-13 | |
| S&D Roofing Service Inc. | $300.00 | 2012-10-24 | |
| Agency 360 LLC | $300.00 | 2012-10-18 | |
| Belmont Funeral Home | $300.00 | 2012-10-24 | |
| Freeborn & Peters LLP | $300.00 | 2012-10-17 | |
| Rosemont Elite Taxi Inc. | $300.00 | 2012-10-29 | |
| Check Into Cash Inc. | $260.00 | 2012-11-02 | |
| Michael Joss | $250.00 | 2012-10-24 | |
| Western Remac Inc. | $250.00 | 2012-10-17 | |
| Teamsters Lcal 330 PAC Fund | $250.00 | 2012-10-03 | |
| Samuel J. Scardino Jr. | $250.00 | 2012-10-03 | |
| SUAAction | $250.00 | 2012-10-05 | |
| 1393 M Group Inc. | $250.00 | 2012-10-05 | |
| IBEW Local 364 PAC | $250.00 | 2012-10-05 | |
| TOI PAC - Township Officials of IL | $250.00 | 2012-10-08 | |
| Lifeline Ambulance LLC | $250.00 | 2012-10-13 | |
| Mohr Oil Co. | $250.00 | 2012-10-18 | |
| PAMCANI - PAC / Plumbing & Mech Contractors Assoc | $250.00 | 2012-10-24 | |
| Joseph Johnson | $250.00 | 2012-10-24 | |
| John Morrissey | $250.00 | 2012-10-24 | |
| Jonathan Sion | $250.00 | 2012-10-24 | |
| P. Daniel Liska | $250.00 | 2012-10-24 | |
| Daniel Mentone | $250.00 | 2012-10-24 | |
| The Committee To Elect Mark S. Hosty | $250.00 | 2012-10-24 | |
| David Chorzempa | $250.00 | 2012-10-24 | |
| Edward Gritzenbach | $250.00 | 2012-10-24 | |
| Anthony Apa | $250.00 | 2012-10-24 | |
| Phillip Wicklander Jr. | $250.00 | 2012-10-24 | |
| Anthony Poulos | $250.00 | 2012-10-24 | |
| B.B.N. Inc. | $250.00 | 2012-10-24 | |
| U.S. Heartland | $250.00 | 2012-10-24 | |
| Digital Paper Solutions Inc. | $250.00 | 2012-10-24 | |
| Combined Warehousing Co. Inc. | $250.00 | 2012-10-24 |
Expenditures (331 | $726,636.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aldo Cardelli | $200.00 | 2012-11-06 | Campaign Workder |
| Tim Burns | $200.00 | 2012-11-06 | Campaign Worker |
| Luigi Derango | $200.00 | 2012-11-06 | Campaign Worker |
| Donna Nino | $200.00 | 2012-11-06 | Campaign Worker |
| Janice Taylor | $200.00 | 2012-11-06 | Campaign Worker |
| Anthony Fico | $200.00 | 2012-11-06 | Campaign Worker |
| Huberto Ortiz | $200.00 | 2012-11-06 | Campaign Workder |
| Joe Wilmes | $200.00 | 2012-11-06 | Campaign Worker |
| Zachary Brogaard | $200.00 | 2012-11-06 | Campaign Worker |
| Chuck Gentile | $200.00 | 2012-11-06 | Campaign Worker |
| Euahutemo Reyes | $200.00 | 2012-11-06 | Campaign Worker |
| Tito Georgekos | $200.00 | 2012-11-06 | Campaign Worker |
| Gary Szuba | $200.00 | 2012-11-06 | Campaign Worker |
| Kevin Nugent | $200.00 | 2012-11-06 | Campaign Worker |
| Skip Marcucci | $200.00 | 2012-11-06 | Campaign Worker |
| Steve Gawlik | $200.00 | 2012-11-06 | Campaign Worker |
| St. Vincent Ferrer School | $200.00 | 2012-12-22 | Donation - Event Sponsor |
| Leyden Township | $200.00 | 2012-10-31 | Senior Fair |
| Manor Press Inc. | $197.00 | 2012-10-25 | Printing |
| Macello Ristorante | $197.00 | 2012-10-28 | Fundraising Cost - Dinner |
| Erie Cafe | $197.00 | 2012-12-13 | Fundraising Expense - Dinner |
| Erie Cafe | $196.78 | 2012-10-01 | Fundraising Expense - Dinner |
| Erie Cafe | $195.00 | 2012-11-21 | Fundraising Expense - Dinner |
| Erie Cafe | $190.00 | 2012-10-05 | Fundraising Expense - Dinner |
| Illinois Third House | $190.00 | 2012-12-17 | Politcal Donation |
| DoubleTree by Hilton | $187.59 | 2012-10-16 | Lodging for Staff |
| DoubleTree by Hilton | $187.59 | 2012-10-16 | Lodging for Volunteers |
| Marino Pizzeria & Italian Cafe | $183.32 | 2012-11-06 | Food for Volunteers |
| ComEd | $180.66 | 2012-11-20 | Electric for Office |
| Erie Cafe | $180.00 | 2012-10-19 | Fundraising Expense - Dinner |
| Postmaster | $180.00 | 2012-10-29 | Postage |
| Dick's Sporting Goods - Springfield | $179.03 | 2012-11-15 | Equipment for Office |
| Dunkin Donuts | $178.63 | 2012-11-06 | Volunteer Breakfast |
| Target | $171.89 | 2012-12-24 | Supplies for Office |
| Jewel | $167.24 | 2012-11-25 | Food for Volunteers |
| Office Max | $162.56 | 2012-11-04 | Office Supplies |
| Monroe Suites - Pittsfield | $159.00 | 2012-11-19 | Lodging for Staff |
| Erie Cafe | $155.80 | 2012-10-06 | Fundraising Expense - Dinner |
| IL Dept of Financial and Prof Regulation | $154.65 | 2012-10-21 | Profession Lists |
| Courtyard by Marriot | $154.51 | 2012-10-30 | Lodging for Staff |
| Courtyard by Marriot | $154.29 | 2012-10-17 | Lodging for Staff |
| Marino Pizzeria & Italian Cafe | $154.13 | 2012-11-06 | Food for Volunteers |
| Erie Cafe | $153.00 | 2012-12-02 | Fundraising Expense - Dinner |
| Gibson's Steakhouse - Oakbrook | $152.00 | 2012-11-20 | Fundraising Expense - Dinner |
| Courtyard by Marriot | $145.90 | 2012-11-08 | Lodging for Staff |
| Courtyard by Marriot | $143.19 | 2012-11-08 | Lodging for Staff |
| Lipps d/b/a Baciami Cafe | $140.00 | 2012-12-05 | Food for Volunteers |
| i-stream | $138.90 | 2012-10-05 | Bank Charge |
| City Water Light & Power | $137.10 | 2012-10-15 | Utilities for Springfield Office |
| Veolia ES Solid Waste Midwest | $133.63 | 2012-10-08 | Waste Disposal for Office |