Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 598023 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 11 |
| Signer | Rocco Biscaglio |
Receipts (7 | $1,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| $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 |