Quarterly
Filed Doc ID: 514345 | Committee: Friends for Saviano
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Adjust clerical errors |
| Signer | Rocco D. Biscaglio |
Receipts (19 | $10,855.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Restore Construction Inc. | $1,500.00 | 2013-04-14 | |
| John A. Shaw | $1,000.00 | 2013-04-14 | |
| Sharon Healthcare Complex | $1,000.00 | 2013-04-14 | |
| Steven K. Jambois | $1,000.00 | 2013-04-14 | |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-04-16 | Office Rent 4/16/2013- 4/30/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-05-16 | Office Rent 5/16/2013- 5/31/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-06-16 | Office Rent 6/16/2013- 6/30/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-06-01 | Office Rent 6/1/2013- 6/15/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-04-01 | Office Rent 4/1/2013- 4/15/2013 |
| Bradley A. Stephens Committeeman Fund | $517.50 | 2013-05-01 | Office Rent 5/1/2013- 5/15/2013 |
| Tavern On Rush | $500.00 | 2013-04-14 | |
| Government Consulting Services of IL. LLC | $500.00 | 2013-04-14 | |
| Print Partners Ltd | $500.00 | 2013-04-14 | |
| Industiral Business Services | $500.00 | 2013-04-14 | |
| CHEM-PAC / Chemical Industry Council of Illinois | $350.00 | 2013-04-14 | |
| Citizens for Michael P. McAuliffe | $250.00 | 2013-04-14 | |
| Schock for Congress | $250.00 | 2013-04-14 | |
| Luking and Associates LLC | $200.00 | 2013-04-14 | |
| Precision Repair Inc. | $200.00 | 2013-04-14 |
Expenditures (62 | $43,475.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELECT INC. | $7,000.00 | 2013-04-09 | Consulting |
| People's Choice Party of Elmwood Park | $5,000.00 | 2013-04-17 | Political Donation |
| People's Choice Party of Elmwood Park | $5,000.00 | 2013-04-10 | Political Donation |
| Mary Ann Drager | $3,084.00 | 2013-04-23 | Office Help |
| Opal Managment Inc | $2,710.00 | 2013-05-06 | Fundraising Expense - Printing |
| Citizens for Saviano | $1,525.20 | 2013-06-28 | Transfer to Other Committee |
| Phiilip Marcantelli | $1,000.00 | 2013-06-01 | Consulting |
| Phiilip Marcantelli | $1,000.00 | 2013-05-01 | Consulting |
| Phiilip Marcantelli | $1,000.00 | 2013-04-01 | Consulting |
| Ally | $888.25 | 2013-05-06 | Car Lease |
| Ally | $888.25 | 2013-06-04 | Car Lease |
| Ally | $888.25 | 2013-04-05 | Car Lease |
| Costco | $527.99 | 2013-06-10 | Supplies |
| Verizon Wireless | $509.53 | 2013-04-30 | Cell Phone |
| Verizon Wireless | $500.21 | 2013-05-30 | Cell Phone |
| Ahead of our Time Publishing | $500.00 | 2013-04-23 | Office Newsletter |
| Rebecca Keithley | $500.00 | 2013-05-01 | Office Help |
| People's Choice Party of Elmwood Park | $500.00 | 2013-06-13 | Political Donation |
| Suzanne M. Massey | $500.00 | 2013-04-14 | Office Help |
| QBE | $490.00 | 2013-04-14 | Office Insurance |
| Denise Giuffre | $375.00 | 2013-04-15 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-04-01 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-04-08 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-04-22 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-04-29 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-05-06 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-05-13 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-05-20 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-05-27 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-06-17 | Administrative Services |
| Denise Giuffre | $375.00 | 2013-06-24 | Administrative Services |
| Denise Giuffre | $360.00 | 2013-06-10 | Administrative Services |
| AT&T | $335.20 | 2013-05-30 | Phone |
| AT&T | $334.33 | 2013-04-30 | Office Phone |
| ComEd | $313.06 | 2013-04-23 | Electric for Office |
| AT&T | $308.83 | 2013-04-01 | Office Phone |
| Citizens for Saviano | $294.50 | 2013-06-14 | Transfer to Other Committee |
| AT&T | $278.98 | 2013-04-29 | Office Phone |
| Denise Giuffre | $270.00 | 2013-06-03 | Administrative Services |
| St Vincent Ferrer Althletic Board | $250.00 | 2013-04-01 | Charitable Contribution |
| Comcast | $241.90 | 2013-05-28 | Internet |
| Illinois Alarm | $225.00 | 2013-04-14 | Alarm for Office |
| PayPal | $222.70 | 2013-04-19 | Bank Charge |
| Italian-American Political Coalition | $200.00 | 2013-06-19 | Donation |
| Verizon Wireless | $199.88 | 2013-04-05 | Cell Phone |
| Costco Membership | $165.00 | 2013-04-14 | Membership |
| Veolia ES Solid Waste Midwest | $143.68 | 2013-04-09 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $139.91 | 2013-05-07 | Waste Disposal for Office |
| Veolia ES Solid Waste Midwest | $139.51 | 2013-06-07 | Waste Disposal for Office |
| Comcast | $126.02 | 2013-06-24 | Internet |