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 |
|---|---|---|---|
| Sam Jantelezio Insurance Consultants | $500.00 | 2013-01-28 | |
| DuPage County Buildings Trades PAF | $500.00 | 2013-03-26 | |
| Keystone Ventures LLC | $500.00 | 2013-02-12 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2013-02-05 | |
| Union Local 3 Political Action Committee | $500.00 | 2013-02-19 | |
| River Road Associates L.L.C. D/b/a Gibsons | $500.00 | 2013-02-05 | |
| Vulcan Materials Company PAC | $500.00 | 2013-02-05 | |
| Citizens for May | $500.00 | 2013-02-19 | |
| Citizens for Michael P. McAuliffe | $500.00 | 2013-02-19 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-02-19 | |
| Draw Enterprises III LLC | $500.00 | 2013-02-19 | |
| Mary Field | $500.00 | 2013-01-28 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2013-02-12 | |
| Citizens for Dennis M. Reboletti | $500.00 | 2013-02-19 | |
| JWM Services INC. | $500.00 | 2013-01-28 | |
| Realtors PAC | $500.00 | 2013-01-28 | |
| Nick V. Jason | $500.00 | 2013-02-05 | |
| Bomark Cleaning Service Inc. | $500.00 | 2013-02-19 | |
| Jack P. Cerrone | $500.00 | 2013-02-12 | |
| Chapman and Cutler LLP | $500.00 | 2013-01-28 | |
| RedSpeed Illinois LLC | $500.00 | 2013-02-19 | |
| Groot Industries | $500.00 | 2013-02-05 | |
| Pan American Bank | $500.00 | 2013-02-05 | |
| Alfred G. Ronan Ltd. | $500.00 | 2013-01-28 | |
| Bridge Struct & Rnfrcing IronWrkrs Local #1 IPAL | $500.00 | 2013-01-28 | |
| Governmental Consulting Solutions Inc | $500.00 | 2013-01-08 | Food and Beverage for Event |
| Anthony Nimmo | $500.00 | 2013-02-12 | |
| Sprinkler Fitters Local 281 U.A. PEF | $500.00 | 2013-02-05 | |
| Village Auto Body & Towing Inc. | $400.00 | 2013-02-05 | |
| Illinois Fire Sprinkler Contractors PAC | $400.00 | 2013-02-05 | |
| Jeffrey Sargent | $400.00 | 2013-02-12 | |
| DiCristina Inc Southwest Ice Arena | $400.00 | 2013-02-19 | |
| Capitol Consulting Group IL LLC | $400.00 | 2013-01-28 | |
| Teamsters Local 731 PAC | $400.00 | 2013-02-12 | |
| Clear Window Cleaning Service Inc. | $300.00 | 2013-01-28 | |
| Vahey Construction Co. Inc. | $300.00 | 2013-01-28 | |
| John Litrenta | $300.00 | 2013-02-12 | |
| Gina Pesko | $300.00 | 2013-02-12 | |
| Sheet Metal Workers Int. Assoc. Local 73 PAC | $300.00 | 2013-01-28 | |
| Midwest Chlorinating & Testing Inc. | $300.00 | 2013-02-19 | |
| USW Local 17 PAC Fund | $300.00 | 2013-02-05 | |
| Ralph Russo | $300.00 | 2013-01-28 | |
| CNR Consulting Inc | $300.00 | 2013-03-07 | |
| Mahony Silverman & Cross LLC | $300.00 | 2013-02-19 | |
| Over-Easy Inc DBA La Scarola | $300.00 | 2013-02-05 | |
| Sessa Contracting Inc. | $300.00 | 2013-02-12 | |
| D & P Construction Co. Inc. | $250.00 | 2013-02-05 | |
| Chicago & Cook Cnty Building & Constr Trades Cl | $250.00 | 2013-02-05 | |
| Joyner Construction Services Inc. | $250.00 | 2013-01-28 | |
| CT&C IL PAC | $250.00 | 2013-01-28 |
Expenditures (139 | $182,463.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BLKJ LLC | $475.00 | 2013-01-07 | Rent for Springfield Office |
| Denise Giuffre | $472.50 | 2013-01-29 | Administrative Services |
| BLKJ LLC | $450.00 | 2013-01-09 | Rent for Springfield Office |
| Office Depot | $441.61 | 2013-03-15 | Office Supplies |
| Gibson's Steakhouse - Rosemont | $440.00 | 2013-01-05 | Fundraising Expense - Dinner |
| ComEd | $414.20 | 2013-01-28 | Electric for Office |
| St. Vincent Ferrer Parish | $400.00 | 2013-01-13 | Donation - Event Sponsor |
| Postmaster | $380.00 | 2013-01-22 | Stamps |
| Denise Giuffre | $375.00 | 2013-02-10 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-03-18 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-02-18 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-02-25 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-03-04 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-03-11 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-03-25 | Administrative Services |
| Gene & Georgetti's | $360.00 | 2013-02-11 | Fundraising Expense - Dinner |
| Comcast | $332.90 | 2013-03-26 | Internet |
| Arlington Heights Heating & Cooling | $321.50 | 2013-03-15 | Air Conditioning Service |
| U-Haul Moving & Storage | $311.00 | 2013-01-07 | Moving Expense |
| AT&T | $310.88 | 2013-01-30 | Phone |
| AT&T | $310.09 | 2013-03-01 | Phone |
| Nicholas Rada | $300.00 | 2013-03-26 | Office Cleaning |
| Dino Cardone | $300.00 | 2013-02-07 | DJ for Fundraiser |
| Bridget Rada | $300.00 | 2013-03-05 | Office Cleaning |
| Coalition for Better Government | $300.00 | 2013-01-25 | Donation - Ad Page |
| Elmwood Park Baseball | $300.00 | 2013-03-25 | Donation - Team Sponsor |
| Friends of Nicholas Sposato | $300.00 | 2013-01-24 | Donation - Political |
| Menards | $294.33 | 2013-02-18 | Office Supplies |
| Advanced Disposal | $293.14 | 2013-01-25 | Office Waste Service |
| Mortons Steak House | $290.00 | 2013-02-23 | Fundraising Expense - Dinner |
| Verizon Wireless | $287.51 | 2013-01-22 | Cell Phone |
| Veolia ES Solid Waste Midwest | $287.40 | 2013-03-08 | Waste Disposal for Office |
| Cafe La Cave | $280.00 | 2013-01-26 | Fundraising Expense - Dinner |
| ComEd | $277.72 | 2013-01-28 | Electric for Office |
| AT&T | $274.26 | 2013-03-21 | Phone |
| Mart Anthony's Italian | $267.00 | 2013-02-22 | Fundraising Expense - Dinner |
| Bed Bath & Beyond | $262.48 | 2013-01-31 | Office Supplies |
| Mart Anthony's Italian | $261.00 | 2013-02-01 | Fundraising Expense - Dinner |
| Nicor | $251.34 | 2013-01-28 | Office Gas |
| St. Baldrick's Foundation | $250.00 | 2013-03-08 | Charitable Donation |
| Citizens for Steve Quigley | $250.00 | 2013-03-26 | Political Donation |
| AT&T | $247.28 | 2013-02-27 | Office Phone |
| Flowers by Belmonte Brothers | $245.81 | 2013-03-26 | Flowers for Volunteers |
| Action Locksmith Service | $245.00 | 2013-03-14 | Lock Service for Office |
| Illinois Department of Revenue | $235.00 | 2013-03-19 | Taxes |
| Postmaster | $225.00 | 2013-01-22 | Stamps |
| The Play Room | $210.00 | 2013-02-14 | Food for Staff |
| Chicago Cut Steakhouse | $210.00 | 2013-01-23 | Fundraising Expense - Dinner |
| La Notte Cafe | $210.00 | 2013-02-16 | Fundraising Expense - Dinner |
| Tom Pazdan | $200.00 | 2013-02-07 | Fundraising Expense Photographer |