Quarterly
Filed Doc ID: 514404 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 25 |
| Signer | Rocco Biscaglio |
Receipts (134 | $48,193.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elmwood Care Inc | $2,500.00 | 2013-07-05 | |
| Christopher B. Burke Engineering Ltd. | $2,500.00 | 2013-07-17 | |
| Friends for Saviano | $1,525.20 | 2013-07-03 | |
| North & Kedzie Service Inc. | $1,250.00 | 2013-08-06 | |
| Fullerton & Sacremento Service Inc. | $1,250.00 | 2013-08-06 | |
| Ala Mode Inc. | $1,150.00 | 2013-08-06 | |
| Storino Ramello & Durkin | $1,000.00 | 2013-08-06 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2013-08-06 | |
| Citizens for May | $1,000.00 | 2013-07-17 | |
| UFCW Local 881 PAC | $1,000.00 | 2013-08-06 | |
| Sonnenschein Financial Services Inc. | $1,000.00 | 2013-07-17 | |
| People's Choice Party of Elmwood Park | $918.47 | 2013-08-09 | |
| Bradley A Stephens Committeeman Fund | $517.50 | 2013-08-16 | Office Rent 8/1/2013 to 8/15/2013 |
| Bradley A Stephens Committeeman Fund | $517.50 | 2013-08-01 | Office Rent 8/1/2013 to 8/15/2013 |
| Bradley A Stephens Committeeman Fund | $517.50 | 2013-09-01 | Office Rent 9/1/2013 to 9/15/2013 |
| Bradley A Stephens Committeeman Fund | $517.50 | 2013-09-16 | Office Rent 9/16/2013 to 9/30/2013 |
| Bradley A Stephens Committeeman Fund | $517.50 | 2013-07-01 | Office Rent 7/1/2013 to 7/15/2013 |
| Bradley A Stephens Committeeman Fund | $517.50 | 2013-07-16 | Office Rent 7/16/2013 to 7/31/2013 |
| LumQuest Lghting LLC | $500.00 | 2013-07-17 | |
| Donlan Goldman & Roth PC | $500.00 | 2013-07-31 | |
| John Adreani | $500.00 | 2013-07-18 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2013-07-05 | |
| Industrial Business Services | $500.00 | 2013-07-31 | |
| George Gullo Development Corporation | $500.00 | 2013-07-17 | |
| Rosina Verrecchia | $500.00 | 2013-07-31 | |
| Critter Management LLC | $500.00 | 2013-07-05 | |
| Frank J. Vala | $500.00 | 2013-07-31 | |
| Bongi Construction Corporation | $500.00 | 2013-08-29 | |
| Cerniglia Company | $500.00 | 2013-07-31 | |
| Jimmy's Sandwich Shop | $500.00 | 2013-07-17 | |
| Eugene F. Carpino | $500.00 | 2013-07-31 | |
| Foran O'Toole & Burke LLC | $500.00 | 2013-07-31 | |
| Forest Security Inc | $500.00 | 2013-07-02 | |
| Pan American Bank | $500.00 | 2013-07-05 | |
| Friends of Mark R. Stephens | $500.00 | 2013-07-23 | |
| KAD Construction & Mgt LLC | $400.00 | 2013-08-29 | |
| Mid-America Water Inc. | $400.00 | 2013-08-29 | |
| Jeffrey Sargent | $400.00 | 2013-07-31 | |
| Rose Martorana-Lolli Lollino | $400.00 | 2013-07-31 | |
| GMS Plumbing Inc. | $400.00 | 2013-08-29 | |
| Kevin G. Miller | $400.00 | 2013-07-24 | |
| Hanson Professional Services Inc. | $350.00 | 2013-07-17 | |
| Nick & Andrea Ann Sciullo | $350.00 | 2013-07-17 | |
| Vega Tree Service Inc. | $300.00 | 2013-08-29 | |
| Michael Ventura | $300.00 | 2013-07-05 | |
| The Taxman Corporation | $300.00 | 2013-07-17 | |
| Paul A. & Joyce Volpe | $300.00 | 2013-07-02 | |
| Forte Plumbing | $300.00 | 2013-07-31 | |
| Alan T. Kaminski - Attorney At Law | $300.00 | 2013-07-17 | |
| KSR Siding & Roofing Inc. | $300.00 | 2013-07-17 |
Expenditures (60 | $39,192.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elmcrest Banquets by Biancalana | $10,890.25 | 2013-07-29 | Fundraiser Facility & Food |
| Opal Managment Inc | $7,625.00 | 2013-07-23 | Ad Book Printing |
| Phillip Marcantelli | $1,000.00 | 2013-07-01 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2013-08-01 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2013-09-03 | Services Rendered |
| Ally Financial | $888.25 | 2013-07-03 | Auto Lease |
| Ally Financial | $888.25 | 2013-09-04 | Auto Lease |
| Ally Financial | $888.25 | 2013-08-06 | Auto Lease |
| Ristorante Agostino | $600.00 | 2013-07-12 | Meals & Entertainment |
| Manor Press | $579.00 | 2013-08-12 | Printing |
| Verizon Wireless | $512.62 | 2013-09-30 | Cellular Telephone |
| Verizon Wireless | $510.04 | 2013-07-30 | Cellular Telephone |
| House Republican Organization | $500.00 | 2013-09-17 | Transfer to Other Committee |
| Jr Campuzano Fund | $500.00 | 2013-09-13 | Donation - Sponsorship |
| Dino Cardone | $500.00 | 2013-07-25 | Fundraiser DJ |
| Verizon Wireless | $495.78 | 2013-08-28 | Cellular Telephone |
| Denise Giuffre | $420.00 | 2013-07-22 | Office Services |
| Denise Giuffre | $375.00 | 2013-08-12 | Office Services |
| Denise Giuffre | $375.00 | 2013-08-26 | Office Services |
| Denise Giuffre | $375.00 | 2013-07-15 | Office Services |
| Denise Giuffre | $375.00 | 2013-07-29 | Office Services |
| Denise Giuffre | $375.00 | 2013-09-23 | Office Services |
| Denise Giuffre | $375.00 | 2013-09-16 | Office Services |
| Denise Giuffre | $375.00 | 2013-09-30 | Office Services |
| Denise Giuffre | $375.00 | 2013-08-05 | Office Services |
| Denise Giuffre | $375.00 | 2013-08-19 | Office Services |
| AT&T | $328.10 | 2013-07-30 | Office Telephone |
| AT&T | $327.96 | 2013-08-30 | Office Telephone |
| AT&T | $327.66 | 2013-09-30 | Office Telephone |
| Denise Giuffre | $300.00 | 2013-07-03 | Office Services |
| Denise Giuffre | $300.00 | 2013-09-09 | Office Services |
| Denise Giuffre | $300.00 | 2013-09-03 | Office Services |
| Italian American Political Coalition | $300.00 | 2013-08-22 | 2013 Bocce Sponsorship |
| Denise Giuffre | $300.00 | 2013-07-08 | Office Services |
| Erie Cafe | $295.00 | 2013-07-12 | Meals & Entertainment |
| Cucina Biagio | $291.00 | 2013-07-12 | Meals & Entertainment |
| FedEx Office | $281.84 | 2013-08-10 | Fundraising Cost - Printing |
| Baciami Restaurant and Bar | $270.00 | 2013-09-18 | Meals & Entertainment |
| La Luce | $265.88 | 2013-07-12 | Meals & Entertainment |
| Pazdan Photography | $250.00 | 2013-09-17 | Photography - Fundraiser |
| Elmwood Park Baseball and Softball | $250.00 | 2013-08-26 | Spnsorship Fall 2013 |
| Trinity High School | $250.00 | 2013-08-20 | 2013 Hole Sponsor |
| Tom's Steak House | $200.00 | 2013-07-12 | Meals & Entertainment |
| Illinois Alarm Service Inc. | $172.50 | 2013-08-12 | Alarm Service |
| Office Depot | $164.14 | 2013-07-25 | Office Supplies |
| Flowers By Belmonte Brothers | $163.88 | 2013-09-17 | Flowers - Funeral |
| Advanced Disposal Services | $155.77 | 2013-09-08 | Scavenger Service |
| Advanced Disposal Services | $155.56 | 2013-08-07 | Scavenger Service |
| Advanced Disposal Services | $151.44 | 2013-07-10 | Scavenger Service |
| Comcast Cable | $126.02 | 2013-09-24 | Internet & Cable |