Quarterly
Filed Doc ID: 640825 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2017-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 10 |
| Signer | Rocco Biscaglio |
Receipts (7 | $23,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Saviano Political Action Committee | $10,000.00 | 2016-11-01 | |
| Saviano Political Action Committee | $10,000.00 | 2016-11-01 | |
| Saviano Political Action Committee | $2,000.00 | 2016-10-21 | |
| Bongi Construction Corporation | $500.00 | 2016-12-31 | |
| Vega Tree Service Inc. | $300.00 | 2016-12-31 | |
| Women's Auxiliary of Regular Republican | $200.00 | 2016-10-01 | |
| Dominic DiFrisco | $200.00 | 2016-12-31 |
Expenditures (76 | $18,804.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $1,237.76 | 2016-11-30 | Cellular Telephone |
| Denise Giuffre | $875.00 | 2016-12-12 | Office Services |
| BMW Financial Services | $600.07 | 2016-10-18 | Auto Lease |
| Swift & Sons | $600.00 | 2016-10-26 | Meals & Entertainment |
| Cafe Bionda | $585.84 | 2016-10-29 | Meals & Entertainment |
| Genesis Finance | $545.45 | 2016-11-28 | Auto Lease |
| Morton's The Steakhouse | $525.00 | 2016-10-26 | Meals & Entertainment |
| Terry Teele | $500.00 | 2016-11-12 | Award |
| Robert Zitella | $500.00 | 2016-11-12 | Award |
| Verizon Wireless | $477.10 | 2016-12-29 | Cellular Telephone |
| Verizon Wireless | $432.10 | 2016-10-28 | Cellular Telephone |
| AT&T | $401.83 | 2016-11-30 | Office Telephone |
| AT&T | $401.82 | 2016-12-30 | Office Telephone |
| AT&T | $401.51 | 2016-10-31 | Office Telephone |
| Morton's The Steakhouse | $385.00 | 2016-10-26 | Meals & Entertainment |
| Danny's Cafe | $370.00 | 2016-10-26 | Meals & Entertainment |
| Erie Cafe | $350.00 | 2016-10-26 | Meals & Entertainment |
| Franks Super Low | $306.29 | 2016-10-26 | Refreshments for Volunteers |
| Denise Giuffre | $300.00 | 2016-12-05 | Office Services |
| Denise Giuffre | $300.00 | 2016-11-28 | Office Services |
| Denise Giuffre | $300.00 | 2016-11-21 | Office Services |
| Denise Giuffre | $300.00 | 2016-11-14 | Office Services |
| Denise Giuffre | $300.00 | 2016-11-07 | Office Services |
| Denise Giuffre | $300.00 | 2016-10-31 | Office Services |
| Denise Giuffre | $300.00 | 2016-12-26 | Office Services |
| Denise Giuffre | $300.00 | 2016-10-18 | Office Services |
| Denise Giuffre | $300.00 | 2016-10-11 | Office Services |
| Denise Giuffre | $300.00 | 2016-10-03 | Office Services |
| Denise Giuffre | $300.00 | 2016-10-24 | Office Services |
| Denise Giuffre | $300.00 | 2016-12-19 | Office Services |
| Alexanders Steakhouse | $292.30 | 2016-11-29 | Meals & Entertainment |
| Comcast Cable | $281.65 | 2016-12-27 | Internet & Cable |
| Comcast Cable | $277.51 | 2016-11-25 | Internet & Cable |
| $260.45 | 2016-10-17 | Advertising | |
| Ocean Prime | $249.04 | 2016-10-26 | Meals & Entertainment |
| Comcast Cable | $245.79 | 2016-10-25 | Internet & Cable |
| Danny's Cafe | $209.77 | 2016-11-29 | Meals & Entertainment |
| ComEd | $206.25 | 2016-10-18 | Utilities - Electric |
| Intuit | $201.85 | 2016-12-16 | Check Printing |
| Advanced Disposal Services | $200.13 | 2016-11-16 | Scavenger Service |
| Advanced Disposal Services | $200.03 | 2016-12-16 | Scavenger Service |
| Denise Giuffre | $200.00 | 2016-12-22 | Office Services |
| Advanced Disposal Services | $199.47 | 2016-10-18 | Scavenger Service |
| Squarespace Inc | $192.00 | 2016-10-17 | Website |
| Monroe Street Suites | $181.50 | 2016-11-29 | Travel & Lodging |
| Danny's Cafe | $170.00 | 2016-10-26 | Meals & Entertainment |
| Taverna on Division St | $170.00 | 2016-10-26 | Meals & Entertainment |
| ComEd | $168.60 | 2016-11-15 | Utilities - Electric |
| Erie Cafe | $150.42 | 2016-10-26 | Meals & Entertainment |
| ComEd | $142.36 | 2016-12-16 | Utilities - Electric |