Quarterly
Filed Doc ID: 582193 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 23 |
| Signer | Rocco Biscaglio |
Receipts (87 | $32,663.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Taxman Corporation | $300.00 | 2015-06-30 | |
| Panton Eye Center | $250.00 | 2015-05-06 | |
| Calumet City Plumbing | $250.00 | 2015-05-06 | |
| Gold Rush Amusements Inc. | $250.00 | 2015-06-22 | |
| Citizens for Dan Cronin | $250.00 | 2015-05-06 | |
| Frank Fagiano | $250.00 | 2015-06-11 | |
| LNN Inc. | $250.00 | 2015-05-06 | |
| Calumet City Plumbing | $250.00 | 2015-06-11 | |
| G & J Investments Inc | $250.00 | 2015-05-06 | |
| Elite Electric Company Inc | $250.00 | 2015-06-11 | |
| Standard Fencing Co. Inc. | $250.00 | 2015-06-30 | |
| Fitz & Tallon LLC | $250.00 | 2015-05-06 | |
| Midwest Office Supply | $213.34 | 2015-05-06 | |
| Federico D'Escoto | $200.00 | 2015-05-06 | |
| Jennifer Soverino | $200.00 | 2015-05-06 | |
| Thomas Zapler | $200.00 | 2015-05-06 | |
| Italian American Labor Council | $200.00 | 2015-05-06 | |
| Bruce Agin | $200.00 | 2015-05-06 | |
| Anthony Nimmo | $200.00 | 2015-05-06 | |
| James Snyder | $200.00 | 2015-05-06 | |
| Eric Singer | $200.00 | 2015-05-06 | |
| John Burke | $200.00 | 2015-05-06 | |
| Cuda Law Offices Ltd | $200.00 | 2015-05-06 | |
| Franx Superlow Inc. | $200.00 | 2015-06-22 | |
| A & E Service Group Inc | $200.00 | 2015-05-06 | |
| Cement Masons Union Local 502 | $200.00 | 2015-06-11 | |
| Cathleen Pope | $200.00 | 2015-06-11 | |
| GM Ventures Inc | $200.00 | 2015-05-06 | |
| JBV Consultants LLC | $200.00 | 2015-06-11 | |
| Development Services Corporation | $200.00 | 2015-05-06 | |
| Cement Masons Union Local 502 | $200.00 | 2015-05-06 | |
| Richard Catezone | $200.00 | 2015-05-06 | |
| Leroy P Rosasco Trust DTD 10/26/87 | $200.00 | 2015-06-11 | |
| Sprinkler Fitters Local 281 U.A.-Pol Ed Fund | $150.00 | 2015-06-11 | |
| Marathon Cleaners Inc. | $100.00 | 2015-05-06 | |
| Kevin Miller | $100.00 | 2015-05-15 | |
| Marathon Cleaners Inc. | $100.00 | 2015-06-30 |
Expenditures (96 | $41,660.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taverna on Division St | $240.00 | 2015-06-04 | Meals & Entertainment |
| Staples | $239.48 | 2015-06-16 | Office Supplies |
| Comcast Cable | $239.31 | 2015-05-26 | Internet & Cable |
| Comcast Cable | $239.31 | 2015-04-23 | Internet & Cable |
| Comcast Cable | $239.31 | 2015-06-23 | Internet & Cable |
| Alexanders Steakhouse | $235.00 | 2015-06-03 | Meals & Entertainment |
| Verizon Wireless | $229.40 | 2015-04-03 | Cellular Telephone |
| $217.90 | 2015-05-16 | Advertising | |
| Verizon Wireless | $207.55 | 2015-04-03 | Cellular Telephone |
| Gene and Georgetti | $207.00 | 2015-05-03 | Meals & Entertainment |
| Leyden Township | $200.00 | 2015-06-02 | Donation - Event Sponsor |
| Arlington's | $199.99 | 2015-05-03 | Meals & Entertainment |
| Centro | $181.39 | 2015-04-03 | Meals & Entertainment |
| Advanced Disposal Services | $179.45 | 2015-06-16 | Scavenger Service |
| Staples | $179.28 | 2015-05-16 | Office Supplies |
| Advanced Disposal Services | $174.45 | 2015-04-16 | Scavenger Service |
| Advanced Disposal Services | $173.24 | 2015-05-18 | Scavenger Service |
| Manor Press | $172.50 | 2015-04-20 | Printing |
| $158.48 | 2015-05-16 | Advertising | |
| ComEd | $134.61 | 2015-05-22 | Utilities - Electric |
| ComEd | $128.42 | 2015-04-20 | Utilities - Electric |
| Nicor Gas | $121.21 | 2015-04-08 | Utilities - Gas |
| ComEd | $120.85 | 2015-06-18 | Utilities - Electric |
| Costco Wholesale | $119.30 | 2015-05-16 | Office Supplies |
| Comcast Cable | $108.67 | 2015-04-23 | Internet & Cable |
| Comcast Cable | $108.67 | 2015-05-26 | Internet & Cable |
| Comcast Cable | $108.67 | 2015-06-23 | Internet & Cable |
| $86.21 | 2015-04-16 | Advertising | |
| Elmwood Park Educational Foundation | $80.00 | 2015-04-16 | Donation |
| Staples | $77.55 | 2015-05-16 | Office Supplies |
| Manor Press | $72.50 | 2015-04-20 | Printing - Palm Cards |
| Village of Elmwood Park | $53.89 | 2015-05-15 | Utilities - Water |
| $50.13 | 2015-04-16 | Advertising | |
| $48.80 | 2015-06-16 | Advertising | |
| Nicor Gas | $46.43 | 2015-06-09 | Utilities - Gas |
| Nicor Gas | $44.76 | 2015-05-08 | Utilities - Gas |
| Nicor Gas | $32.89 | 2015-06-09 | Utilities - Gas |
| Costco Wholesale | $32.51 | 2015-06-16 | Office Supplies |
| Staples | $31.88 | 2015-06-16 | Office Supplies |
| Nicor Gas | $30.90 | 2015-05-11 | Utilities - Gas |
| ComEd | $21.30 | 2015-04-20 | Utilities - Electric |
| ComEd | $21.30 | 2015-05-19 | Utilities - Electric |
| ComEd | $21.28 | 2015-06-18 | Utilities - Electric |
| ComEd | $21.13 | 2015-05-26 | Utilities - Electric |
| ComEd | $20.19 | 2015-04-27 | Utilities - Electric |
| ComEd | $19.41 | 2015-06-25 | Utilities - Electric |