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 |
|---|---|---|---|
| Professionals Detective Agency | $250.00 | 2012-10-24 | |
| Dean Katsaros | $250.00 | 2012-10-24 | |
| Kara Suda | $250.00 | 2012-10-24 | |
| Anthony Pacella | $250.00 | 2012-10-24 | |
| Joel Stone | $250.00 | 2012-10-25 | |
| Thomas Bono | $250.00 | 2012-10-25 | |
| Timothy Mullins | $250.00 | 2012-10-29 | |
| Fibre-Tec Partitions LLC. | $250.00 | 2012-11-05 | |
| UAW Illinois PAC / United Auto Workers | $250.00 | 2012-10-18 | |
| Smith Hemmesch Burke & Kaczynski | $250.00 | 2012-10-18 | |
| Hawthorne Race Course Inc. | $250.00 | 2012-10-18 | |
| Mechanical Industry PAC | $250.00 | 2012-10-29 | |
| American Courier Service Inc. | $250.00 | 2012-11-02 | |
| IL Roofing Contractors PAC | $250.00 | 2012-11-02 | |
| William Hlavacek | $250.00 | 2012-11-02 | |
| Illinois Home Builders Political Education Committee | $250.00 | 2012-11-05 | |
| C/O Gullo International | $250.00 | 2012-10-29 | |
| Dominic P. Stramaglia | $250.00 | 2012-10-29 | |
| RAM Financial LLC. | $250.00 | 2012-11-05 | |
| Hendren Taylor Consulting LLC | $250.00 | 2012-11-01 | |
| IL Pharmacists PAC | $250.00 | 2012-11-01 | |
| DBA Brittan Bolin Consulting | $250.00 | 2012-11-01 | |
| ISAPN PAC / IL Society for Adv Practice Nurses | $207.28 | 2012-11-15 | Letters to Nurses |
| Mr. Edward M. Maloney Attorney at Law | $200.00 | 2012-10-24 | |
| Nancy Illg | $200.00 | 2012-10-29 | |
| Stephen B. Schnorf | $200.00 | 2012-10-29 | |
| Robert Voss | $200.00 | 2012-10-25 | |
| Personal PAC | $197.88 | 2012-12-10 | Graphic Design |
| QC Holdings Inc. | $180.00 | 2012-11-02 | |
| Natalie Anderson | $160.00 | 2012-10-29 | |
| Zitella Development Corp. | $150.00 | 2012-10-29 | |
| Zitella Development Corp. | $150.00 | 2012-10-29 | |
| Personal PAC | $108.50 | 2012-12-10 | Voter Calls |
| AT&T Illinois Employee PAC | $106.38 | 2012-12-12 | Inform. Postcards for mng Employees and Retirees |
| Realtors PAC | $79.20 | 2012-10-25 | Mailing |
| Stand for Children Illinois | $70.55 | 2012-11-08 | Mailing |
| SEIU Healthcare Illinois/Indiana PAC | $36.08 | 2012-11-19 | Mileage |
| Personal PAC | $28.29 | 2012-12-10 | Printing |
| SEIU Healthcare Illinois/Indiana PAC | $12.77 | 2012-11-19 | Mileage |
| SEIU Healthcare Illinois/Indiana PAC | $10.55 | 2012-11-19 | Mileage |
| SEIU Healthcare Illinois/Indiana PAC | $8.88 | 2012-11-19 | Mileage |
Expenditures (331 | $726,636.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Veolia ES Solid Waste Midwest | $133.56 | 2012-11-20 | Waste Disposal for Office |
| Dunkin Donuts | $129.80 | 2012-10-20 | Volunteer Breakfast |
| Marino Pizzeria & Italian Cafe | $129.16 | 2012-10-31 | Food for Volunteers |
| Gibson's Steakhouse - Oakbrook | $128.00 | 2012-12-20 | Fundraising Expense - Dinner |
| Holiday Inn Itasca | $126.54 | 2012-10-17 | Lodging for Staff |
| Holiday Inn Itasca | $126.54 | 2012-10-17 | Lodging for Staff |
| in particular inc. | $125.00 | 2012-11-05 | Ad Page |
| in particular inc. | $125.00 | 2012-10-08 | Ad Page |
| ComEd | $124.17 | 2012-10-13 | Electric for Office |
| Manor Press Inc. | $124.00 | 2012-10-10 | Printing |
| Franks Super Low | $117.79 | 2012-12-15 | Food for Volunteers |
| Comcast Cable | $117.72 | 2012-10-23 | Cable for Office |
| Comcast Cable | $117.72 | 2012-12-24 | Cable for Office |
| Comcast Cable | $117.71 | 2012-11-23 | Cable for Office |
| AT&T | $115.92 | 2012-11-05 | Office Phone |
| Target | $99.27 | 2012-11-02 | Office Supplies |
| Dunkin Donuts | $95.82 | 2012-11-03 | Volunteer Breakfast |
| Erie Cafe | $92.00 | 2012-10-24 | Fundraising Expense - Dinner |
| ComEd | $90.94 | 2012-11-16 | Electric for Office |
| Exxon Mobile - Addsion | $90.00 | 2012-11-05 | Gas |
| Illinois Alarm | $90.00 | 2012-12-06 | Alarm for Office |
| Illinois Alarm | $90.00 | 2012-10-10 | Alarm for Office |
| Dunkin Donuts | $89.76 | 2012-10-06 | Volunteer Breakfast |
| Dunkin Donuts | $89.76 | 2012-10-20 | Volunteer Breakfast |
| Courtyard by Marriot | $87.69 | 2012-10-30 | Lodging for Staff |
| Courtyard by Marriot | $87.69 | 2012-10-30 | Lodging for Staff |
| Toms Steak House | $84.00 | 2012-11-06 | Food for Volunteers |
| Marino Pizzeria & Italian Cafe | $83.67 | 2012-11-04 | Food for Volunteers |
| City Water Light & Power | $77.52 | 2012-11-28 | Utilities for Springfield Office |
| Office Depot - Addison | $75.54 | 2012-10-30 | Office Supplies |
| Marino Pizzeria & Italian Cafe | $75.00 | 2012-10-14 | Food for Volunteers |
| Marathon-River Grove | $74.35 | 2012-10-04 | Gas |
| Dunkin Donuts | $65.55 | 2012-10-13 | Volunteer Breakfast |
| Exxon Mobile - Addsion | $65.43 | 2012-10-10 | Gas |
| Office Depot | $63.90 | 2012-11-05 | Office Supplies |
| Marino Pizzeria & Italian Cafe | $63.62 | 2012-10-09 | Food for Volunteers |
| Nicor | $62.23 | 2012-12-07 | Office Gas |
| Marathon-River Grove | $60.01 | 2012-10-27 | Gas |
| Toms Steak House | $60.00 | 2012-12-07 | Food for Volunteers |
| Marathon-River Grove | $58.33 | 2012-12-26 | Gas |
| Lipps d/b/a Baciami Cafe | $51.00 | 2012-10-19 | Food for Volunteers |
| Nicor | $50.66 | 2012-10-31 | Office Gas |
| Erie Cafe | $50.00 | 2012-12-06 | Fundraising Expense |
| Belmont Bank & Trust | $48.00 | 2012-12-06 | Bank Charge |
| Nicor | $47.20 | 2012-12-06 | Office Gas |
| Erie Cafe | $44.00 | 2012-10-17 | Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe | $42.22 | 2012-10-21 | Food for Volunteers |
| Nicor | $41.46 | 2012-10-31 | Office Gas |
| i-stream | $39.00 | 2012-12-06 | Bank Charge |
| i-stream | $39.00 | 2012-11-07 | Bank Charge |