Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 529545 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2014-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Adjust clerical errors |
| Signer | Rocco Biscaglio |
Receipts (7 | $13,661.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Angelo F. Saviano | $10,000.00 | 2013-12-21 | |
| Bradley A Stephens Committeeman Fund | $975.00 | 2013-10-01 | Office Rent October 2013 |
| Bradley A Stephens Committeeman Fund | $975.00 | 2013-11-01 | Office Rent November 2013 |
| Bradley A Stephens Committeeman Fund | $975.00 | 2013-12-01 | Office Rent December 2013 |
| USW Local 17 PAC Fund | $300.00 | 2013-12-21 | |
| Sun-Times Media Productions LLC | $269.00 | 2013-12-21 | Refund of Duplicate Payments |
| U.S. Deprtment of the Treasury | $167.36 | 2013-12-21 | Refund of Overpayment |
Expenditures (66 | $28,532.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELECT Inc | $3,380.25 | 2013-12-31 | Campaign & Fundraising Software |
| Friends of Arlene Jezierny | $2,000.00 | 2013-10-30 | Campaign Contribution |
| James Caporusso | $1,778.00 | 2013-12-14 | Consulting Fee |
| Thatcher Oaks Awnings | $1,275.00 | 2013-10-30 | Office Awning Replacement |
| Phillip Marcantelli | $1,000.00 | 2013-10-01 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2013-12-02 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2013-11-01 | Services Rendered |
| Ally Financial | $888.25 | 2013-12-03 | Auto Lease |
| Ally Financial | $888.25 | 2013-11-03 | Auto Lease |
| Ally Financial | $888.25 | 2013-10-02 | Auto Lease |
| ComEd | $793.73 | 2013-11-14 | Utilities - Electric |
| Verizon Wireless | $619.95 | 2013-10-21 | Cellular Telephone |
| Italian American Police Association of Illinois | $600.00 | 2013-11-02 | Donation |
| Verizon Wireless | $535.37 | 2013-12-30 | Cellular Telephone |
| Office Depot | $535.00 | 2013-10-10 | Office Supplies |
| Verizon Wireless | $533.04 | 2013-10-30 | Cellular Telephone |
| Verizon Wireless | $518.37 | 2013-11-29 | Cellular Telephone |
| Elmwood Park Rush | $500.00 | 2013-11-09 | Donation |
| Oak-Leyden Develoipmental Services | $500.00 | 2013-11-16 | Donation |
| Denise Giuffre | $375.00 | 2013-12-16 | Office Services |
| Denise Giuffre | $375.00 | 2013-12-09 | Office Services |
| Denise Giuffre | $375.00 | 2013-11-25 | Office Services |
| Denise Giuffre | $375.00 | 2013-11-18 | Office Services |
| Denise Giuffre | $375.00 | 2013-11-11 | Office Services |
| Denise Giuffre | $375.00 | 2013-11-04 | Office Services |
| Denise Giuffre | $375.00 | 2013-12-23 | Office Services |
| Denise Giuffre | $375.00 | 2013-12-30 | Office Services |
| Denise Giuffre | $375.00 | 2013-10-28 | Office Services |
| Denise Giuffre | $375.00 | 2013-10-21 | Office Services |
| Denise Giuffre | $375.00 | 2013-10-14 | Office Services |
| Denise Giuffre | $375.00 | 2013-10-07 | Office Services |
| AT&T | $355.30 | 2013-12-30 | Office Telephone |
| AT&T | $353.57 | 2013-10-30 | Office Telephone |
| AT&T | $352.96 | 2013-12-02 | Office Telephone |
| Ross Isaac Restaurant | $270.00 | 2013-10-21 | Meals & Entertainment |
| Illinois State Crime Commission | $250.00 | 2013-10-25 | Donation |
| John Malinak | $250.00 | 2013-11-01 | Donation |
| Gibsons Bar & Steakkouse | $230.44 | 2013-10-21 | Meals & Entertainment |
| Denise Giuffre | $225.00 | 2013-12-02 | Office Services |
| Denise Giuffre | $200.00 | 2013-12-24 | Office Services |
| National American Miss | $180.00 | 2013-10-09 | Sponsorship |
| Baciami Restaurant and Bar | $180.00 | 2013-10-21 | Meals & Entertainment |
| Advanced Disposal Services | $166.93 | 2013-10-20 | Scavenger Service |
| Advanced Disposal Services | $166.31 | 2013-11-08 | Scavenger Service |
| Advanced Disposal Services | $165.96 | 2013-12-17 | Scavenger Service |
| Comcast Cable | $126.02 | 2013-10-23 | Internet & Cable |
| Comcast Cable | $126.02 | 2013-11-25 | Internet & Cable |
| Comcast Cable | $126.02 | 2013-12-24 | Internet & Cable |
| Nicor Gas | $124.75 | 2013-10-18 | Utilities - Gas |
| Comcast Cable | $119.90 | 2013-10-27 | Internet & Cable |