Quarterly
Filed Doc ID: 514340 | Committee: Friends for Saviano
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Adjust clerical errors |
| Signer | Rocco D. Biscaglio |
Receipts (201 | $98,655.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Public Safety Services Inc. | $5,000.00 | 2013-02-12 | |
| Machinery Movers Riggers & Erectors Union Local 136 PAC | $2,500.00 | 2013-02-19 | |
| Construction Logistics Inc | $2,500.00 | 2013-02-12 | |
| Knight Partners LLC | $2,500.00 | 2013-02-19 | |
| Elmwood Care Inc | $2,500.00 | 2013-02-05 | |
| Riverview Recycling Inc | $2,500.00 | 2013-03-30 | |
| Const and Gen Lab Dist Cncil of Chic & Vicn. PEF | $2,500.00 | 2013-02-12 | |
| Storino Ramello & Durkin | $2,500.00 | 2013-01-30 | |
| Tod Althoff | $2,000.00 | 2013-03-30 | |
| Orange Crush L.L.C. | $1,250.00 | 2013-03-30 | |
| PAL Group Inc. | $1,250.00 | 2013-03-30 | |
| Chicago Fire Fighters Union Local 2 Pol Fund | $1,000.00 | 2013-02-19 | |
| Teamsters Local Union No. 700 PAC | $1,000.00 | 2013-02-05 | |
| Lee Manor | $1,000.00 | 2013-02-05 | |
| TURC Inc. | $1,000.00 | 2013-01-30 | |
| Arnstein & Lehr LLP | $1,000.00 | 2013-02-12 | |
| George Gullo Development Corporation | $1,000.00 | 2013-01-30 | |
| MZI Building Services Inc | $1,000.00 | 2013-02-19 | |
| Caputo's New Farm Produce | $1,000.00 | 2013-01-30 | |
| Health Care Service Corporation | $1,000.00 | 2013-02-05 | |
| UFCW Local 881 PAC | $1,000.00 | 2013-02-05 | |
| Royal Management Corporation | $1,000.00 | 2013-02-19 | |
| Renee Cipriano | $1,000.00 | 2013-02-05 | |
| Norfolk Southern Corporation | $1,000.00 | 2013-02-05 | |
| I.U.O.E. Local #399 PEF / Int Oper Engineers | $1,000.00 | 2013-02-19 | |
| Sonnenschein Financial Services INC. | $1,000.00 | 2013-02-19 | |
| Stephens PAC NFP | $1,000.00 | 2013-01-30 | |
| Rosina Verrecchia | $1,000.00 | 2013-02-19 | |
| Paramedic Services of Illinois Inc | $1,000.00 | 2013-02-05 | |
| Roy Strom Refuse Removal Service Inc | $1,000.00 | 2013-02-19 | |
| Superior Ambulance Service | $1,000.00 | 2013-02-05 | |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-03-01 | Office Rent 3/1-15/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-03-16 | Office Rent 3/16-31/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-01-16 | Office Rent 1/15-31/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-02-01 | Office Rent 2/1-15/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-02-16 | Office Rent 2/16-28/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-01-01 | Office Rent 1/1-15/2013 |
| Raucci & Sullivan Strategies LLC | $500.00 | 2013-01-28 | |
| Dallas Ingemunson | $500.00 | 2013-01-28 | |
| Keystone Ventures LLC | $500.00 | 2013-02-12 | |
| Pan American Bank | $500.00 | 2013-02-05 | |
| Jack P. Cerrone | $500.00 | 2013-02-12 | |
| Anthony Nimmo | $500.00 | 2013-02-12 | |
| Groot Industries | $500.00 | 2013-02-05 | |
| Nick V. Jason | $500.00 | 2013-02-05 | |
| Windy City Management Group LLC | $500.00 | 2013-02-19 | |
| Electrical Contractors Association PAC | $500.00 | 2013-02-05 | |
| Local 701 IBEW Political Education Fund | $500.00 | 2013-02-05 | |
| Union Local 3 Political Action Committee | $500.00 | 2013-02-19 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2013-02-05 |
Expenditures (139 | $182,463.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| People's Choice Party of Elmwood Park | $30,000.00 | 2013-03-06 | Political Donation |
| People's Choice Party of Elmwood Park | $20,000.00 | 2013-01-31 | Political Donation |
| People's Choice Party of Elmwood Park | $20,000.00 | 2013-03-08 | Political Donation |
| People's Choice Party of Elmwood Park | $20,000.00 | 2013-03-30 | Political Donation |
| Angelo "Skip" Saviano | $13,635.40 | 2013-01-02 | Balance of Liquidation amount as of June 1998 |
| Elmcrest Banquets by Biancalana | $10,889.95 | 2013-02-07 | Fundraising Expense - Food & Beverage |
| ELECT INC. | $4,000.00 | 2013-03-04 | Consulting |
| ELECT INC. | $4,000.00 | 2013-02-04 | Consulting |
| People's Choice Party of Elmwood Park | $2,600.00 | 2013-03-06 | Political Donation |
| Opal Managment Inc | $2,295.00 | 2013-01-09 | Fundraising Expense - Printing of Invites |
| James Caparusso | $2,175.00 | 2013-03-26 | Office Help |
| Flower Fantasy | $1,533.25 | 2013-03-26 | Flowers for Volunteers |
| Carpino & Associates LLC | $1,500.00 | 2013-02-25 | Consulting |
| Carpino & Associates LLC | $1,500.00 | 2013-01-01 | Consulting |
| Carpino & Associates LLC | $1,500.00 | 2013-03-15 | Consulting |
| Carpino & Associates LLC | $1,500.00 | 2013-01-25 | Consulting |
| Pitney Bowes - Purchase Power | $1,059.10 | 2013-02-20 | Postage |
| Home Depot | $1,019.35 | 2013-02-18 | Office Supplies |
| Phiilip Marcantelli | $1,000.00 | 2013-02-01 | Consulting |
| Carpino & Associates LLC | $1,000.00 | 2013-03-27 | Consulting |
| 100th Anniversary Pin Party | $1,000.00 | 2013-01-25 | Event Sponsor |
| Phiilip Marcantelli | $1,000.00 | 2013-01-11 | Consulting |
| Elmwood Elementary PATT | $1,000.00 | 2013-01-18 | Scimeca Fire Fund Donation |
| Phiilip Marcantelli | $1,000.00 | 2013-03-01 | Consulting |
| Verizon Wireless | $984.17 | 2013-01-30 | Cell Phone |
| Denise Giuffre | $975.00 | 2013-02-04 | Administrative Services |
| Ally | $888.25 | 2013-03-05 | Car Lease |
| Ally | $888.25 | 2013-02-05 | Car Lease |
| Ally | $888.25 | 2013-01-04 | Car Lease |
| Santorini | $869.75 | 2013-02-17 | Fundraising Dinner |
| United States Treasurey | $866.00 | 2013-03-18 | Taxes |
| State Farm | $828.00 | 2013-03-28 | Insurance for Campaign Vehicle |
| Indigo | $828.00 | 2013-01-06 | Fundraising Expense - Dinner |
| Ristorante Agostino | $775.02 | 2013-03-05 | Fundraising Expense - Dinner |
| AT&T | $705.44 | 2013-01-29 | Office Phone |
| Mont Clare - Elmwood Park Lions Club | $700.00 | 2013-01-24 | Donation - Event Sponsor |
| Citizens for May | $650.00 | 2013-01-26 | Donation - Political |
| Flower Fantasy | $642.25 | 2013-01-25 | Flowers for Constituants |
| Merlo's | $640.00 | 2013-01-27 | Fundraising Expense - Dinner |
| AT&T | $632.78 | 2013-01-18 | Phone |
| St. Vincent Ferrer Parish | $600.00 | 2013-01-18 | Donation - Event Sponsor |
| United Airlines | $551.80 | 2013-03-06 | airfare |
| Franks Carpet Cleaning | $550.00 | 2013-01-14 | Carpet Cleaning |
| Verizon Wireless | $545.39 | 2013-02-28 | Cell Phone |
| Trinity High School | $500.00 | 2013-02-25 | Donation - Event Sponsor |
| Worth Township Community First Party | $500.00 | 2013-03-11 | Political Donation |
| Citizens for Casey Urlacher | $500.00 | 2013-03-22 | Political Donation |
| Lou Napolitano | $500.00 | 2013-02-10 | Campaign Help |
| Verizon Wireless | $498.24 | 2013-03-28 | Cell Phone |
| AT&T | $489.35 | 2013-01-22 | Phone |