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 |
|---|---|---|---|
| CT&C IL PAC | $250.00 | 2013-01-28 | |
| Michael Roth | $250.00 | 2013-02-12 | |
| Volare Associates | $250.00 | 2013-01-28 | |
| James Snyder | $250.00 | 2013-02-12 | |
| Jerry Lee Golf | $250.00 | 2013-02-05 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2013-02-12 | |
| Rosewood Restaurant & Banquets | $250.00 | 2013-01-28 | |
| Edward A. Crews | $250.00 | 2013-03-26 | |
| D & P Construction Co. Inc. | $250.00 | 2013-02-05 | |
| Leticia Davis | $250.00 | 2013-02-19 | |
| Administrative Dist Council 1 of IL | $250.00 | 2013-02-19 | |
| IBEW PAC Educational Fund | $250.00 | 2013-02-05 | |
| I.M.H.A. - PAC | $250.00 | 2013-02-05 | |
| William Filan Ltd. | $250.00 | 2013-03-07 | |
| Medlmmune Biologics Inc. | $250.00 | 2013-02-05 | |
| IL Coal Assoc Com on Affirmative Leadership | $250.00 | 2013-02-05 | |
| Joyner Construction Services Inc. | $250.00 | 2013-01-28 | |
| Mona Martin | $250.00 | 2013-01-28 | |
| Chicago & Cook Cnty Building & Constr Trades Cl | $250.00 | 2013-02-05 | |
| JKS Ventures Inc | $250.00 | 2013-02-05 | |
| Bruce Agin | $250.00 | 2013-02-12 | |
| John Burke | $250.00 | 2013-02-12 | |
| Save Wave Energy LLC | $250.00 | 2013-02-19 | |
| Landmark Engineering LLC | $250.00 | 2013-02-19 | |
| Diane Gianos | $250.00 | 2013-02-12 | |
| Richard Guerine | $200.00 | 2013-02-05 | |
| Law Offices of Thomas M. Battista LLC | $200.00 | 2013-02-19 | |
| Ralph Del Monico | $200.00 | 2013-02-05 | |
| Anthony Wilk | $200.00 | 2013-02-19 | |
| Robert A. Provenzano | $200.00 | 2013-02-19 | |
| Patrick Nolan | $200.00 | 2013-02-19 | |
| Mc Donough Enterprises LLC | $200.00 | 2013-02-19 | |
| August P. Mauro | $200.00 | 2013-02-19 | |
| John G. Laurie | $200.00 | 2013-02-19 | |
| Robert J. Klisz | $200.00 | 2013-02-19 | |
| Ronald Klinger | $200.00 | 2013-02-19 | |
| Gino Marino Outlet Store | $200.00 | 2013-02-19 | |
| Michael A. Galizia | $200.00 | 2013-02-19 | |
| Robert Durkin | $200.00 | 2013-02-19 | |
| Niko Drakoulis | $200.00 | 2013-02-19 | |
| Custom Cut Vinyl Graphix | $200.00 | 2013-02-19 | |
| Jerome E. Slomka | $200.00 | 2013-01-28 | |
| Andrew Carbonaro | $200.00 | 2013-02-19 | |
| Nick Caiafa | $200.00 | 2013-02-19 | |
| Reflective Concepts Inc. | $200.00 | 2013-03-26 | |
| BMO Harris Government Affairs Fund | $200.00 | 2013-03-26 | |
| John P. Lannefeld | $200.00 | 2013-01-28 | |
| Mr. Edward M. Maloney Attorney at Law | $200.00 | 2013-02-05 | |
| Louis G. Gineris | $200.00 | 2013-01-28 | |
| Robert Giannosa | $200.00 | 2013-01-28 |
Expenditures (139 | $182,463.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mart Anthony's Italian | $200.00 | 2013-01-09 | Fundraising Expense - Dinner |
| St. Celestine Parish | $200.00 | 2013-02-06 | Donation - Event Sponsor |
| Nicor | $199.57 | 2013-03-11 | Office Gas |
| Target | $192.60 | 2013-01-25 | Supplies for Office |
| Lipps d/b/a Baciami Cafe | $191.00 | 2013-02-20 | Food for Volunteers |
| Nicor | $172.03 | 2013-01-28 | Office Gas |
| The Play Room | $170.64 | 2013-02-26 | Food for Staff |
| Crosstown Locksmith Service | $153.00 | 2013-03-15 | Lock Repair |
| Home Depot | $145.69 | 2013-03-01 | Office Supplies |
| AT&T | $127.39 | 2013-01-18 | Office Phone |
| Comcast Cable | $126.02 | 2013-02-25 | Cable for Office |
| Comcast | $126.02 | 2013-03-25 | Internet |
| Comcast Cable | $126.02 | 2013-01-23 | Cable for Office |
| Menards | $122.68 | 2013-03-15 | Office Supplies |
| Ristorante Agostino | $115.20 | 2013-01-24 | Fundraising Expense - Dinner |
| Dunkin Donuts | $106.67 | 2013-01-26 | Food for Volunteers |
| Ristorante Agostino | $105.00 | 2013-03-03 | Fundraising Expense - Dinner |
| Village of Elmwood Park | $104.85 | 2013-01-25 | Water Service for Office |
| ComEd | $88.43 | 2013-01-28 | Electric for Office |
| i-stream | $84.30 | 2013-03-06 | Bank Charge |
| Lipps d/b/a Baciami Cafe | $80.00 | 2013-01-17 | Food for Volunteers |
| Lipps d/b/a Baciami Cafe | $55.00 | 2013-01-04 | Food for Volunteers |
| Dunkin Donuts | $54.46 | 2013-03-08 | Food for Volunteers |
| Village of Elmwood Park | $50.00 | 2013-02-18 | Building Permit |
| i-stream | $49.95 | 2013-02-06 | Bank Charge |
| ComEd | $44.86 | 2013-01-28 | Electric for Office |
| Village of Elmwood Park | $44.07 | 2013-03-26 | Water Service for Office |
| Menards | $39.36 | 2013-01-12 | Cleaning Supplies |
| i-stream | $39.30 | 2013-01-04 | Bank Charge |
| Dunkin Donuts | $36.99 | 2013-03-15 | Food for Volunteers |
| ComEd | $34.76 | 2013-01-28 | Electric for Office |
| United Airlines | $25.00 | 2013-01-19 | Airfare |
| United Airlines | $25.00 | 2013-01-21 | Airfare |
| United Airlines | $25.00 | 2013-01-19 | Airfare |
| Comcast Cable | $22.47 | 2013-01-29 | Cable for Office |
| Comcast Cable | $22.47 | 2013-03-25 | Cable for Office |
| Comcast Cable | $22.47 | 2013-02-28 | Cable for Office |
| ComEd | $17.47 | 2013-02-22 | Electric for Office |
| ComEd | $15.70 | 2013-03-25 | Electric for Office |