Quarterly
Filed Doc ID: 666644 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 16 |
| Signer | Rocco Biscaglio |
Receipts (61 | $25,866.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,166.27 | 2017-05-30 | Refund of overpayment |
| Storino Ramello & Durkin | $1,500.00 | 2017-06-24 | |
| DiMeo Brothers Inc | $1,400.00 | 2017-06-24 | |
| New Star Restaurant | $1,000.00 | 2017-06-03 | |
| Odelson & Sterk Ltd | $1,000.00 | 2017-06-24 | |
| Pan American Bank | $1,000.00 | 2017-06-24 | |
| Caputo's New Farm Produce et al | $1,000.00 | 2017-06-24 | |
| Illinois Advocates | $700.00 | 2017-06-19 | |
| Standard Fencing Co. Inc. | $600.00 | 2017-06-03 | |
| DiMeo Brothers Inc | $500.00 | 2017-06-16 | |
| Arnstein & Lehr LLP | $500.00 | 2017-06-24 | |
| Iron Workers District Council | $500.00 | 2017-05-30 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-06-19 | |
| Pipefitters' Assoc Local 597 UA | $500.00 | 2017-06-19 | |
| MIA Property Acquisitions | $500.00 | 2017-06-24 | |
| Anchor Mechanical Inc | $500.00 | 2017-06-24 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2017-05-30 | |
| Local 134 State & Municipal PAC | $500.00 | 2017-06-19 | |
| Alan T Kaminski | $500.00 | 2017-06-24 | |
| Stephens Political Action Committee NFP | $500.00 | 2017-06-24 | |
| William Otte | $400.00 | 2017-06-03 | |
| KSR Siding & Roofing Inc. | $400.00 | 2017-06-24 | |
| Village Auto Body & Towing Inc. | $350.00 | 2017-06-24 | |
| Midwest Chlorinating & Testing Inc. | $350.00 | 2017-06-03 | |
| Elmcrest Banquets by Biancalana | $300.00 | 2017-06-24 | |
| Arrow Body and Fender Service Inc. | $300.00 | 2017-06-24 | |
| D-R Rosemont LLC | $300.00 | 2017-06-24 | |
| Elite Electric Company Inc | $300.00 | 2017-06-24 | |
| Jeffrey Sargent | $300.00 | 2017-06-03 | |
| John Lannefeld | $300.00 | 2017-06-03 | |
| Supreme Lobster and Seafood Company | $300.00 | 2017-06-24 | |
| Alfred G. Ronan Ltd. | $300.00 | 2017-06-03 | |
| D & P Construction Co. Inc. | $300.00 | 2017-06-19 | |
| Bridge Stuctural and Reinforcing Iron Workers | $300.00 | 2017-06-19 | |
| Larry's Auto Parts Inc. | $300.00 | 2017-06-24 | |
| Rosemarie Biancalana | $250.00 | 2017-06-24 | |
| American Courier Service Inc. | $250.00 | 2017-06-03 | |
| Sheet Metal Workers International Association | $250.00 | 2017-06-19 | |
| Frank Fagiano | $250.00 | 2017-05-30 | |
| Wright Advertising Corp. | $250.00 | 2017-06-24 | |
| George M Ristau | $200.00 | 2017-06-24 | |
| Source 1 Benefits | $200.00 | 2017-06-24 | |
| Richard DiDomenico | $200.00 | 2017-06-03 | |
| Petrungaro & Associates Inc. | $200.00 | 2017-06-03 | |
| Cathleen Pope | $200.00 | 2017-06-03 | |
| Alan T Kaminski | $200.00 | 2017-06-24 | |
| Nida Trading Corporation | $200.00 | 2017-06-24 | |
| Hanson Professional Services Inc. | $200.00 | 2017-06-24 | |
| Ernest J Frey | $200.00 | 2017-06-24 | |
| John & Angela Stranges | $200.00 | 2017-06-19 |
Expenditures (79 | $36,369.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Halloran Kosoff Geitner & Cook LLC | $5,000.00 | 2017-06-25 | Legal Fees |
| Caesars Hotel & Casino | $2,676.95 | 2017-06-30 | Lodging for Convention |
| 14 Conti Parkway LLC | $1,500.00 | 2017-04-01 | Office Rent |
| Denise Giuffre | $1,500.00 | 2017-04-24 | Office Services |
| 14 Conti Parkway LLC | $1,500.00 | 2017-05-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2017-06-01 | Office Rent |
| Denise Giuffre | $1,100.00 | 2017-06-19 | Office Services |
| Vito's Old Italian | $1,080.00 | 2017-05-30 | Mayors Dinner |
| Pieros Italian Cuisine | $1,000.00 | 2017-06-30 | Meals & Entertainment |
| Ducks Unlimited Inc | $940.00 | 2017-05-01 | Donation |
| WSSRA | $800.00 | 2017-04-11 | Sponsorship |
| St. Vincent Ferrer Parish | $750.00 | 2017-06-08 | Contribution |
| Comcast Cable | $635.34 | 2017-04-25 | Internet & Cable |
| Vito's Old Italian | $620.00 | 2017-05-01 | Election Day Food |
| Alexanders Steakhouse | $600.00 | 2017-05-30 | Meals & Entertainment |
| Genesis Finance | $545.45 | 2017-04-28 | Auto Lease |
| Genesis Finance | $545.45 | 2017-06-28 | Auto Lease |
| Genesis Finance | $545.45 | 2017-05-28 | Auto Lease |
| Flower Fantasy | $536.13 | 2017-05-17 | Flowers |
| Stubhub | $530.50 | 2017-06-30 | Tickets |
| Emily Ortega | $500.00 | 2017-04-28 | Scholarship |
| Anthony Beningno | $500.00 | 2017-05-06 | Gift / Award |
| Verizon Wireless | $380.84 | 2017-04-28 | Cellular Telephone |
| Denise Giuffre | $375.00 | 2017-04-03 | Office Services |
| Denise Giuffre | $375.00 | 2017-06-12 | Office Services |
| Comcast Cable | $342.53 | 2017-06-26 | Internet & Cable |
| Vito's Old Italian | $338.09 | 2017-05-01 | Meals & Entertainment |
| $334.44 | 2017-04-17 | Advertising | |
| La Scarola | $320.00 | 2017-05-30 | Meals & Entertainment |
| Franks Super Low | $314.57 | 2017-05-01 | Refreshments for Volunteers |
| Verizon Wireless | $300.80 | 2017-05-31 | Cellular Telephone |
| Verizon Wireless | $300.80 | 2017-06-28 | Cellular Telephone |
| Denise Giuffre | $300.00 | 2017-05-15 | Office Services |
| Denise Giuffre | $300.00 | 2017-04-10 | Office Services |
| Denise Giuffre | $300.00 | 2017-04-17 | Office Services |
| Denise Giuffre | $300.00 | 2017-05-01 | Office Services |
| Denise Giuffre | $300.00 | 2017-05-08 | Office Services |
| Denise Giuffre | $300.00 | 2017-05-22 | Office Services |
| Denise Giuffre | $300.00 | 2017-05-30 | Office Services |
| Denise Giuffre | $300.00 | 2017-06-05 | Office Services |
| Denise Giuffre | $300.00 | 2017-06-26 | Office Services |
| In Search of a Cure - Teamsters Local 731 | $300.00 | 2017-06-25 | Golf Outing Sponsor |
| River Cafe & Bar | $300.00 | 2017-05-01 | Meals & Entertainment |
| WSSRA | $300.00 | 2017-05-30 | Donation |
| Vito's Old Italian | $280.00 | 2017-05-30 | Meals & Entertainment |
| St. Vincent Ferrer Parish | $250.00 | 2017-04-28 | Picnic Sponsorship |
| James M. Sweeney Golf Classic | $250.00 | 2017-06-26 | Golf Outing Sponsor |
| Comcast Cable | $217.63 | 2017-05-25 | Internet & Cable |
| Advanced Disposal Services | $207.26 | 2017-06-16 | Scavenger Service |
| Advanced Disposal Services | $201.57 | 2017-05-16 | Scavenger Service |