Quarterly
Filed Doc ID: 570836 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2015-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 21 |
| Signer | Rocco Biscaglio |
Receipts (84 | $55,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elmwood Care Inc | $5,000.00 | 2015-02-21 | |
| Roy Strom Refuse Removal Service Inc | $3,500.00 | 2015-02-21 | |
| F&J Paving Inc | $2,500.00 | 2015-03-08 | |
| Orange Crush LLC. | $2,500.00 | 2015-03-06 | |
| Groot Industries | $2,500.00 | 2015-03-06 | |
| Christopher B. Burke Engineering Ltd. | $2,500.00 | 2015-02-21 | |
| Superior Ambulance Service Inc. | $2,500.00 | 2015-02-21 | |
| George Gullo Development Corporation | $2,500.00 | 2015-03-08 | |
| Stephens Political Action Committee NFP | $2,000.00 | 2015-03-06 | |
| Union Local 3 Political Action Committee | $1,000.00 | 2015-03-08 | |
| Chicago Firefighters Union Local 2 | $1,000.00 | 2015-03-08 | |
| Blackhawk Restaurant Group LLC | $1,000.00 | 2015-03-08 | |
| Pan American Bank | $1,000.00 | 2015-03-06 | |
| DiMeo Brothers Inc | $1,000.00 | 2015-03-08 | |
| North & Kedzie Service Inc. | $1,000.00 | 2015-03-08 | |
| Sonnenschein Financial Services Inc. | $1,000.00 | 2015-03-08 | |
| Cerniglia Company | $1,000.00 | 2015-03-06 | |
| Odelson & Sterk Ltd | $1,000.00 | 2015-02-21 | |
| UFCW Local 881 Political Action Committee | $1,000.00 | 2015-03-06 | |
| Storino Ramello & Durkin | $1,000.00 | 2015-02-21 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2015-03-08 | |
| Print Partners Ltd | $500.00 | 2015-03-08 | |
| Zitella Development Corp. | $500.00 | 2015-03-08 | |
| D & P Construction Co. Inc. | $500.00 | 2015-03-06 | |
| Village Auto Body & Towing Inc. | $500.00 | 2015-03-08 | |
| Chicago Building Trades State & Local | $500.00 | 2015-03-08 | |
| Restore Construction Inc | $500.00 | 2015-03-08 | |
| 7300 Diversey Corp | $500.00 | 2015-03-08 | |
| Steven B. Pearlman & Associates | $500.00 | 2015-03-08 | |
| Foran O'Toole & Burke LLC | $500.00 | 2015-03-08 | |
| 7811 W. Grand Ave. Inc | $500.00 | 2015-03-08 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2015-03-08 | |
| New Star Restaurant | $500.00 | 2015-03-06 | |
| Tony's Finer Foods | $500.00 | 2015-03-06 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-03-08 | |
| Industrial Business Services | $500.00 | 2015-03-08 | |
| First Security Trust & Savings Bank | $400.00 | 2015-03-08 | |
| Village Motorcars Inc | $300.00 | 2015-03-08 | |
| Sheet Metal Workers International Association | $300.00 | 2015-03-06 | |
| Coalition for Better Government | $300.00 | 2015-03-08 | |
| Bridge Stuctural and Reinforcing Iron Workers | $300.00 | 2015-03-08 | |
| Midwest Chlorinating & Testing Inc. | $300.00 | 2015-03-08 | |
| Ida Cesario | $300.00 | 2015-03-08 | |
| Dallas & Dolores Ingemunson | $250.00 | 2015-03-08 | |
| Boilermakers-Blacksmiths Local 1 PAC | $250.00 | 2015-03-08 | |
| Burke Warren MacKay & Serritella P.C. | $250.00 | 2015-03-06 | |
| Laner Muchin Ltd | $250.00 | 2015-03-06 | |
| Peter J Schivarelli Critter Management | $250.00 | 2015-03-06 | |
| Walgreen Co | $250.00 | 2015-03-08 | |
| Law Offices of Richard F. Pellegrono Ltd | $200.00 | 2015-03-08 |
Expenditures (69 | $46,547.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Macello Ristorante | $17,883.54 | 2015-03-05 | Fundraiser Food & Beverage |
| ELECT Inc | $3,249.00 | 2015-02-24 | Campaign & Fundraising Software |
| Macello Ristorante | $2,000.00 | 2015-03-05 | Fundraiser Food & Beverage |
| Opal Managment Inc | $1,755.00 | 2015-01-27 | Printing for Fundraiser |
| Union Signs & Printing | $1,425.00 | 2015-03-10 | Yard Signs |
| Phillip Marcantelli | $1,000.00 | 2015-02-01 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2015-03-02 | Services Rendered |
| Phillip Marcantelli | $1,000.00 | 2015-01-01 | Services Rendered |
| Citizens for May | $700.00 | 2015-01-24 | Campaign Contribution |
| Montclare-Elmwood Park Lions Club | $700.00 | 2015-01-16 | Sponsorship |
| Hyundai Motor Finance | $600.00 | 2015-02-02 | Auto Lease |
| Hyundai Motor Finance | $600.00 | 2015-01-12 | Auto Lease |
| Hyundai Motor Finance | $600.00 | 2015-03-09 | Auto Lease |
| State Farm Insurance | $599.11 | 2015-02-12 | Insurance |
| Tavern On Rush | $589.08 | 2015-01-28 | Meals & Entertainment |
| Manor Press | $542.00 | 2015-01-10 | Printing |
| Macello Ristorante | $504.82 | 2015-01-28 | Meals & Entertainment |
| Espos Auto Service Inc. | $496.64 | 2015-01-05 | Truck Repair |
| Verizon Wireless | $437.36 | 2015-03-30 | Cellular Telephone |
| Verizon Wireless | $435.60 | 2015-01-28 | Cellular Telephone |
| Verizon Wireless | $418.85 | 2015-03-02 | Cellular Telephone |
| Flowers By Belmonte Brothers | $393.30 | 2015-02-12 | Flowers - Funeral |
| Mia Passione | $385.00 | 2015-01-28 | Meals & Entertainment |
| Denise Giuffre | $375.00 | 2015-01-12 | Office Services |
| Denise Giuffre | $375.00 | 2015-01-05 | Office Services |
| Kalahari Resort | $352.28 | 2015-03-09 | Sponsorship for Elmwood Park Elite Cheerleading |
| Erie Cafe | $350.00 | 2015-01-28 | Meals & Entertainment |
| AT&T | $327.44 | 2015-03-02 | Office Telephone |
| AT&T | $327.43 | 2015-01-30 | Office Telephone |
| Denise Giuffre | $300.00 | 2015-02-09 | Office Services |
| Denise Giuffre | $300.00 | 2015-01-19 | Office Services |
| Denise Giuffre | $300.00 | 2015-01-26 | Office Services |
| Denise Giuffre | $300.00 | 2015-02-01 | Office Services |
| Denise Giuffre | $300.00 | 2015-02-16 | Office Services |
| Denise Giuffre | $300.00 | 2015-02-23 | Office Services |
| Denise Giuffre | $300.00 | 2015-03-02 | Office Services |
| Denise Giuffre | $300.00 | 2015-03-09 | Office Services |
| Denise Giuffre | $300.00 | 2015-03-16 | Office Services |
| Denise Giuffre | $300.00 | 2015-03-23 | Office Services |
| Denise Giuffre | $300.00 | 2015-03-30 | Office Services |
| GoDaddy.com | $297.54 | 2015-01-16 | Website |
| Picolo Sogno Due | $240.00 | 2015-01-28 | Meals & Entertainment |
| Comcast Cable | $239.31 | 2015-03-24 | Internet & Cable |
| Comcast Cable | $239.31 | 2015-01-23 | Internet & Cable |
| Comcast Cable | $239.31 | 2015-02-23 | Internet & Cable |
| CVS - River Forest | $219.25 | 2015-01-28 | Refreshments for Volunteers |
| GoDaddy.com | $212.12 | 2015-02-12 | Website |
| GoDaddy.com | $187.30 | 2015-01-16 | Website |
| Advanced Disposal Services | $179.36 | 2015-01-16 | Scavenger Service |
| Advanced Disposal Services | $175.46 | 2015-02-17 | Scavenger Service |