Quarterly

Filed Doc ID: 598023 | Committee: Citizens for Saviano

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages11
SignerRocco Biscaglio

Receipts (7 | $1,850.00)

DonorAmountDateDescription
Nitronimous Inc. DBA River Elm Properties $500.00 2015-10-14
Dino & Fran Braglia $300.00 2015-10-14
Fitz & Tallon LLC $250.00 2015-12-30
Construction Network LLC $200.00 2015-10-14
Pay-Tel of America Inc. $200.00 2015-10-14
Anchor Mechanical Inc $200.00 2015-10-14
Mar-Cal Law PC $200.00 2015-12-31

Expenditures (69 | $23,972.07)

PayeeAmountDatePurpose
State Board of Elections $3,050.00 2015-10-14 Final Order 15 AM 082
Elmcrest Banquets by Biancalana $2,204.54 2015-12-18 Holiday Party
Rosebud Restaurants $2,006.64 2015-10-30 Meals & Entertainment
Citizens for Anthony Calderone $750.00 2015-10-30 Transfer to Other Committee
Citizens for May $700.00 2015-12-02 Campaign Contribution
Hyundai Motor Finance $600.00 2015-11-02 Auto Lease
Hyundai Motor Finance $600.00 2015-12-01 Auto Lease
Hyundai Motor Finance $600.00 2015-10-01 Auto Lease
Franks Super Low $538.86 2015-12-06 Refreshments for Volunteers
Fenwick High School $500.00 2015-10-01 Sponsorship
Verizon Wireless $490.90 2015-12-01 Cellular Telephone
Verizon Wireless $475.89 2015-10-28 Cellular Telephone
Verizon Wireless $455.46 2015-12-30 Cellular Telephone
Cafe Bionda $386.00 2015-12-06 Meals & Entertainment
Cafe La Cave Inc $380.00 2015-10-06 Meals & Entertainment
Denise Giuffre $375.00 2015-10-05 Office Services
AT&T $366.43 2015-10-30 Office Telephone
AT&T $362.81 2015-11-30 Office Telephone
AT&T $362.61 2015-12-30 Office Telephone
Carmine's Clamhouse $350.00 2015-10-06 Meals & Entertainement
Maple and Ash $337.19 2015-12-06 Meals & Entertainment
Manor Press $307.00 2015-11-09 Printing
Denise Giuffre $300.00 2015-11-30 Office Services
Denise Giuffre $300.00 2015-10-12 Office Services
Denise Giuffre $300.00 2015-10-19 Office Services
Denise Giuffre $300.00 2015-10-26 Office Services
Denise Giuffre $300.00 2015-11-02 Office Services
Denise Giuffre $300.00 2015-11-09 Office Services
Denise Giuffre $300.00 2015-11-16 Office Services
Denise Giuffre $300.00 2015-11-23 Office Services
Denise Giuffre $300.00 2015-12-07 Office Services
Denise Giuffre $300.00 2015-12-14 Office Services
Denise Giuffre $300.00 2015-12-21 Office Services
Denise Giuffre $300.00 2015-12-28 Office Services
EPHS Junior Tigers Basketball $300.00 2015-12-29 Sponsorship
Friends of Tom Dart $300.00 2015-11-16 Fundraiser Tickets
Facebook $280.32 2015-10-19 Advertising
Comcast Cable $239.32 2015-10-23 Internet & Cable
Comcast Cable $239.31 2015-11-25 Internet & Cable
Comcast Cable $239.31 2015-12-28 Internet & Cable
Ristorante Agostino $216.62 2015-10-06 Meals & Entertainment
Denise Giuffre $200.00 2015-12-24 Office Services
Squarespace Inc $192.00 2015-10-19 Website
Advanced Disposal Services $175.73 2015-11-17 Scavenger Service
Advanced Disposal Services $175.62 2015-10-16 Scavenger Service
Advanced Disposal Services $175.32 2015-12-16 Scavenger Service
ComEd $143.50 2015-10-16 Utilities - Electric
COTG $140.40 2015-12-16 Copier Repair
GoDaddy.com $119.88 2015-10-19 Website
ComEd $111.66 2015-11-16 Utilities - Electric