Quarterly
Filed Doc ID: 537395 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 18 |
| Signer | Rocco Biscaglio |
Receipts (42 | $21,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metro Paramedic Services Inc | $2,500.00 | 2014-05-06 | |
| Chapman and Cutler LLP | $1,000.00 | 2014-06-07 | |
| Const and Gen Lab Dist Cncil of Chic & Vicn. | $1,000.00 | 2014-05-06 | |
| Pan American Bank | $1,000.00 | 2014-06-11 | |
| Odelson & Sterk Ltd | $1,000.00 | 2014-06-21 | |
| Cerniglia Company | $1,000.00 | 2014-06-11 | |
| Bradley A Stephens Committeeman Fund | $975.00 | 2014-04-01 | Office Rent April 2014 |
| Bradley A Stephens Committeeman Fund | $975.00 | 2014-05-01 | Office Rent May 2014 |
| Bradley A Stephens Committeeman Fund | $975.00 | 2014-06-01 | Office Rent June 2014 |
| First Security Trust & Savings Bank | $550.00 | 2014-06-11 | |
| Laner Muchin Ltd | $500.00 | 2014-05-06 | |
| Quality Home Construction Ltd | $500.00 | 2014-05-15 | |
| D & P Construction Co. Inc. | $500.00 | 2014-06-21 | |
| IUEC Local #2 Political Committee | $500.00 | 2014-06-21 | |
| Lee Manor | $500.00 | 2014-06-21 | |
| TURC Inc. | $500.00 | 2014-06-21 | |
| Lauren's Restoration Inc | $500.00 | 2014-06-21 | |
| Lauren's Restoration Inc | $400.00 | 2014-06-21 | |
| Hanson Professional Services Inc. | $350.00 | 2014-06-21 | |
| Sheet Metal Workers International Association | $350.00 | 2014-06-21 | |
| IC & SC / Illinois Convenience & Safety Corp. | $350.00 | 2014-06-21 | |
| Over-Easy Inc. DBA La Scarola | $300.00 | 2014-06-11 | |
| Elmcrest Banquets by Biancalana | $300.00 | 2014-06-11 | |
| Signco Inc. | $300.00 | 2014-06-11 | |
| Frey Tool & Engineering | $300.00 | 2014-06-11 | |
| Midwest Chlorinating & Testing Inc. | $300.00 | 2014-06-21 | |
| Victor D Quilici Attorney at Law | $300.00 | 2014-05-06 | |
| Midwest Chlorinating & Testing Inc. | $300.00 | 2014-06-21 | |
| John P. Lannefeld | $300.00 | 2014-06-21 | |
| Odelson & Sterk Ltd | $300.00 | 2014-06-11 | |
| The Taxman Corporation | $300.00 | 2014-06-21 | |
| Joseph Mondelli | $300.00 | 2014-06-11 | |
| Frank Fagiano | $250.00 | 2014-06-21 | |
| Laner Muchin Ltd | $250.00 | 2014-06-21 | |
| Italian American Labor Council | $200.00 | 2014-06-07 | |
| William J Otte | $200.00 | 2014-06-18 | |
| Ronald Klinger | $200.00 | 2014-05-15 | |
| ISRA Political Victory Fund | $200.00 | 2014-05-06 | |
| Citizens for Dan Cronin | $200.00 | 2014-06-21 | |
| Angela Stranges | $200.00 | 2014-06-21 | |
| Wright Advertising Corp. | $150.00 | 2014-06-21 | |
| Wright Advertising Corp. | $100.00 | 2014-06-21 |
Expenditures (83 | $39,605.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DGA Action | $5,000.00 | 2014-06-24 | Reception Sponsorship |
| Village of Elmwood Park | $2,500.00 | 2014-04-04 | Community Support |
| Opal Managment Inc | $2,075.00 | 2014-05-01 | Printing for Fundraiser |
| Flower Fantasy | $2,034.15 | 2014-04-16 | Flowers |
| James Caporusso | $1,610.00 | 2014-06-02 | Consulting Fee |
| The Grand Corridor Chamber of Commerce | $1,400.00 | 2014-06-09 | Golf Outing |
| Primrose Candy Company | $1,174.50 | 2014-06-20 | Parade |
| Nick Sciullo | $1,000.00 | 2014-06-01 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2014-06-01 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2014-04-01 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2014-05-01 | Services Rendered |
| State Farm Insurance | $968.22 | 2014-04-16 | Insurance |
| Ally Financial | $888.25 | 2014-06-03 | Auto Lease |
| Ally Financial | $888.25 | 2014-05-03 | Auto Lease |
| Ally Financial | $888.25 | 2014-04-03 | Auto Lease |
| Paldo Sign & Display Co. Inc. | $650.00 | 2014-06-23 | Sign |
| Supreme Lobster | $649.13 | 2014-05-30 | Food for Volunteers |
| QBE | $580.00 | 2014-05-05 | Office Insurance |
| Manor Press | $564.00 | 2014-04-21 | Printing |
| WSSRA | $500.00 | 2014-06-02 | Contribution |
| Rocco Lepore | $500.00 | 2014-05-15 | EPHS - Scholarship |
| SVF Athletic Board | $500.00 | 2014-05-01 | Sponsorship |
| Verizon Wireless | $464.45 | 2014-04-30 | Cellular Telephone |
| Elmwood Park Neighborhood Civic Organization | $400.00 | 2014-06-03 | Community Support |
| Ristorante Agostino | $400.00 | 2014-06-04 | Meals & Entertainment |
| Denise Giuffre | $375.00 | 2014-05-27 | Office Services |
| Denise Giuffre | $375.00 | 2014-04-07 | Office Services |
| Denise Giuffre | $375.00 | 2014-06-16 | Office Services |
| Denise Giuffre | $375.00 | 2014-04-21 | Office Services |
| Denise Giuffre | $375.00 | 2014-06-30 | Office Services |
| Denise Giuffre | $375.00 | 2014-06-23 | Office Services |
| Denise Giuffre | $375.00 | 2014-05-05 | Office Services |
| Verizon Wireless | $365.34 | 2014-05-29 | Cellular Telephone |
| AT&T | $353.04 | 2014-04-01 | Office Telephone |
| City Winery | $332.10 | 2014-06-04 | Meals & Entertainment |
| Sebastian's Hideout | $305.00 | 2014-05-06 | Meals & Entertainment |
| AT&T | $304.33 | 2014-05-30 | Office Telephone |
| AT&T | $301.94 | 2014-06-30 | Office Telephone |
| Denise Giuffre | $300.00 | 2014-05-19 | Office Services |
| Denise Giuffre | $300.00 | 2014-04-14 | Office Services |
| Denise Giuffre | $300.00 | 2014-04-28 | Office Services |
| Denise Giuffre | $300.00 | 2014-05-12 | Office Services |
| Denise Giuffre | $300.00 | 2014-06-02 | Office Services |
| Denise Giuffre | $300.00 | 2014-06-09 | Office Services |
| Women's Auxiliary of the Leyden GOP | $300.00 | 2014-06-02 | Transfer to Other Committee |
| Sebastian's Hideout | $255.00 | 2014-05-06 | Meals & Entertainment |
| The Grand Corridor Chamber of Commerce | $250.00 | 2014-05-30 | Golf Sponsorship |
| Erie Cafe | $244.15 | 2014-06-04 | Meals & Entertainment |
| Declans Bar & Grill | $231.16 | 2014-05-06 | Meals & Entertainment |
| AT&T | $216.99 | 2014-04-30 | Office Telephone |