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: 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 |
|---|---|---|---|
| Donald A & Nancy A Serpico | $200.00 | 2015-03-06 | |
| Elite Electric Company Inc | $200.00 | 2015-03-06 | |
| Gary E. Marcantelli | $200.00 | 2015-03-06 | |
| Illinois Fire Sprinkler Contractors PAC | $200.00 | 2015-03-06 | |
| JBV Consultants LLC | $200.00 | 2015-03-06 | |
| Mohr Oil Co. | $200.00 | 2015-03-06 | |
| Brian Sheehan | $200.00 | 2015-03-08 | |
| Avalon Petroleum Company | $200.00 | 2015-03-08 | |
| Laura Perna | $200.00 | 2015-03-08 | |
| Cumberland Chapels Ltd | $200.00 | 2015-03-08 | |
| Petrungaro & Associates Inc. | $200.00 | 2015-03-08 | |
| Anthony Di Iacova | $200.00 | 2015-03-08 | |
| USW Local 17 PAC Fund | $200.00 | 2015-03-08 | |
| Campagna-Turano Bakery Inc. | $200.00 | 2015-03-08 | |
| Signco Inc. | $200.00 | 2015-03-08 | |
| CoCo Beauty Lounge | $200.00 | 2015-03-08 | |
| American Courier Service Inc. | $200.00 | 2015-03-08 | |
| Syracuse & Syracuse PC | $200.00 | 2015-03-08 | |
| Dino & Fran Braglia | $200.00 | 2015-03-08 | |
| Nick & Andrea Ann Sciullo | $200.00 | 2015-03-08 | |
| IC & SC / Illinois Convenience & Safety Corp. | $200.00 | 2015-03-08 | |
| Robert J & Michelle Klisz | $200.00 | 2015-03-08 | |
| Law Offices of Thomas M. Battista LLC | $200.00 | 2015-03-08 | |
| I C Hail Inc | $200.00 | 2015-03-08 | |
| PLCS Corporation | $200.00 | 2015-03-08 | |
| Alan T. Kaminski Attorney At Law | $200.00 | 2015-03-08 | |
| Joel & Yolanda Campuzano | $200.00 | 2015-03-08 | |
| K-Plus Engineering LLC | $200.00 | 2015-03-08 | |
| PCG Consulting Inc | $200.00 | 2015-03-08 | |
| Joseph J & Kenneth D Promisco | $200.00 | 2015-03-08 | |
| Jennifer Gutilla | $150.00 | 2015-03-08 | |
| Jennifer Gutilla | $150.00 | 2015-01-02 | |
| Windy City Real Estate LLC | $100.00 | 2015-03-08 | |
| Windy City Real Estate LLC | $100.00 | 2015-03-08 |
Expenditures (69 | $46,547.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Advanced Disposal Services | $174.04 | 2015-03-17 | Scavenger Service |
| Nicor Gas | $163.38 | 2015-03-10 | Utilities - Gas |
| Nicor Gas | $160.28 | 2015-02-06 | Utilities - Gas |
| Nicor Gas | $141.58 | 2015-01-06 | Utilities - Gas |
| ComEd | $124.77 | 2015-01-20 | Utilities - Electric |
| ComEd | $122.77 | 2015-02-19 | Utilities - Electric |
| ComEd | $122.10 | 2015-03-20 | Utilities - Electric |
| Comcast Cable | $108.67 | 2015-03-24 | Internet & Cable |
| Comcast Cable | $108.67 | 2015-02-23 | Internet & Cable |
| Comcast Cable | $108.67 | 2015-01-23 | Internet & Cable |
| Nicor Gas | $47.90 | 2015-03-10 | Utilities - Gas |
| Nicor Gas | $47.28 | 2015-02-09 | Utilities - Gas |
| Nicor Gas | $42.46 | 2015-01-12 | Utilities - Gas |
| ComEd | $22.20 | 2015-01-27 | Utilities - Electric |
| ComEd | $21.51 | 2015-03-20 | Utilities - Electric |
| ComEd | $21.30 | 2015-01-20 | Utilities - Electric |
| ComEd | $21.30 | 2015-02-19 | Utilities - Electric |
| ComEd | $19.46 | 2015-02-26 | Utilities - Electric |
| ComEd | $19.22 | 2015-03-27 | Utilities - Electric |