Quarterly

Filed Doc ID: 588486 | Committee: Citizens for Saviano

Document Information

Filed Date2015-10-11
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages28
SignerRocco Biscaglio

Receipts (124 | $60,800.00)

DonorAmountDateDescription
Alan T. Kaminski $300.00 2015-08-17
d'Escoto Inc $300.00 2015-09-15
Standard Equipment Company $300.00 2015-09-15
KSR Siding & Roofing Inc. $300.00 2015-07-17
I C Hail Inc $300.00 2015-08-17
Steven B. Pearlman & Associates $300.00 2015-08-17
GMS Plumbing Inc $300.00 2015-08-17
Ala Mode Foods Inc. $300.00 2015-08-17
KAD Construction & Mgt LLC $300.00 2015-07-17
Chicago Journeymen Plumbers L.U. 130 U.A. $250.00 2015-09-15
7300 Diversey Corp $250.00 2015-08-17
PCG Consulting Inc $250.00 2015-08-17
Richard M & Gina L Ruggiero $250.00 2015-07-17
F&J Paving Inc $250.00 2015-08-17
Belmont Bank & Trust $250.00 2015-08-17
Law Offices of Richard F. Pellegrono Ltd $250.00 2015-08-17
PLCS Corporation $250.00 2015-07-17
Elmwood Park Boys Baseball Inc $250.00 2015-09-15
John Lawlor $250.00 2015-09-15
Timothy O'Connor $200.00 2015-08-17
Vincent Fiorito $200.00 2015-08-17
K-Plus Engineering LLC $200.00 2015-08-17
Anthony Wilk $200.00 2015-08-17
Syracuse & Syracuse PC $200.00 2015-08-17
Richard Catezone $200.00 2015-08-17
George & Jo Ann Bertucci $200.00 2015-08-17
Unlimited Fire Restoration Inc $200.00 2015-08-17
Nick Caiafa $200.00 2015-08-17
Illinois Fraternal Order of Police $200.00 2015-08-17
James Falkman $200.00 2015-09-28
George Vargas $200.00 2015-09-15
Kenneth Promisco $200.00 2015-08-17
Randy Braglia $200.00 2015-09-15
John F Kola $200.00 2015-09-15
CoCo Beauty Lounge $200.00 2015-09-15
Edward Crews $200.00 2015-08-17
Brian Donlan $200.00 2015-08-17
Michael Fazio Inc. $200.00 2015-08-17
Kathleen M Callahan $200.00 2015-08-17
Ronald Klinger $200.00 2015-08-17
Peter & Elsa Volpe $200.00 2015-08-17
Charles R Caporale $200.00 2015-08-17
Parkway Bank & Trust Co. $200.00 2015-07-17
American Courier Service Inc. $200.00 2015-07-17
James P Coleman $200.00 2015-07-17
The Sharper Image $200.00 2015-07-17
Nida Trading Corporation $200.00 2015-07-17
GM Ventures Inc $200.00 2015-08-17
Alan Schmidt $200.00 2015-07-17
Nick Jason $200.00 2015-07-17

Expenditures (108 | $62,809.71)

PayeeAmountDatePurpose
Denise Giuffre $300.00 2015-08-17 Office Services
Supreme Lobster $275.53 2015-07-06 Food for Volunteers
Tiny Tap $265.00 2015-08-05 Meals & Entertainment
Trinity High School $250.00 2015-08-17 Golf Outing Sponsor
Alexanders Steakhouse $250.00 2015-07-06 Meals & Entertainment
MontClare Elmwood Park Kiwanis $250.00 2015-09-30 Sponsorship
Tipsters Village Pub $240.00 2015-07-06 Meals & Entertainment
Gibson's Steahouse $240.00 2015-09-03 Meals & Entertainment
Comcast Cable $239.32 2015-08-24 Internet & Cable
Comcast Cable $239.32 2015-09-23 Internet & Cable
Comcast Cable $239.31 2015-07-23 Internet & Cable
Two Brothers Lounge $230.00 2015-07-06 Meals & Entertainment
Underpass Restaurant & Lounge $220.00 2015-08-05 Meals and Entertainment
Costco Wholesale $211.01 2015-07-16 Office Supplies
Maria's Mexican Restaurant $210.32 2015-07-06 Meals & Entertainment
MontClare Elmwood Park Kiwanis $200.00 2015-08-18 Pancake Breakfast
Unity in Community Foundation NFP $200.00 2015-09-23 Food Drive
Ristorante Agostino $200.00 2015-08-05 Meals & Entertainment
ComEd $199.06 2015-08-18 Utilities - Electric
Facebook $197.01 2015-08-16 Advertising
Maria's Mexican Restaurant $189.00 2015-07-06 Meals & Entertainment
Flower Fantasy $183.88 2015-09-16 Flowers
Phototography by SLCK Productions $180.00 2015-08-20 Photography
Advanced Disposal Services $179.25 2015-07-16 Scavenger Service
Advanced Disposal Services $178.45 2015-08-18 Scavenger Service
Advanced Disposal Services $176.73 2015-09-16 Scavenger Service
GoDaddy.com $173.60 2015-09-16 Website
Celtic Mist Pub $165.50 2015-07-06 Meals & Entertainment
Joe Fish $165.00 2015-09-03 Meals & Entertainment
Flower Fantasy $163.88 2015-07-16 Flowers
Facebook $161.52 2015-08-16 Advertising
Elmwood Park High School $150.00 2015-07-28 Golf Sponsor
ComEd $145.28 2015-09-16 Utilities - Electric
ComEd $142.96 2015-07-20 Utilities - Electric
Maria's Mexican Restaurant $115.00 2015-07-06 Meals & Entertainment
Comcast Cable $108.67 2015-07-23 Internet & Cable
Facebook $108.04 2015-07-16 Advertising
Unity in Community Foundation NFP $100.00 2015-08-15 Food Drive
Illinois Alarm Service Inc. $90.00 2015-09-17 Alarm Service
Comcast Cable $77.07 2015-09-23 Internet & Cable
Comcast Cable $65.89 2015-08-24 Internet & Cable
Costco Wholesale $56.11 2015-09-16 Office Supplies
Facebook $53.22 2015-08-16 Advertising
GoDaddy.com $51.64 2015-09-16 Website
Nicor Gas $40.85 2015-07-13 Utilities - Gas
GoDaddy.com $35.88 2015-09-16 Website
Nicor Gas $32.02 2015-09-09 Utilities - Gas
Nicor Gas $31.73 2015-08-11 Utilities - Gas
Nicor Gas $29.89 2015-09-08 Utilities - Gas
Nicor Gas $29.26 2015-08-07 Utilities - Gas