Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 677102 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2017-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 26 |
| Signer | Rocco Biscaglio |
Receipts (136 | $57,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tandem Entertainment LLC | $350.00 | 2017-09-26 | |
| Smith & Smith | $350.00 | 2017-08-05 | |
| Vinyl Touch Graphics Inc | $350.00 | 2017-09-26 | |
| IC & SC / Illinois Convenience & Safety Corp. | $350.00 | 2017-07-08 | |
| Belmont Bank & Trust | $300.00 | 2017-07-08 | |
| Law Offices of Thomas M. Battista LLC | $300.00 | 2017-07-08 | |
| Thomas Zapler | $300.00 | 2017-08-05 | |
| Walter Shannon | $300.00 | 2017-07-22 | |
| Construction Network LLC | $300.00 | 2017-07-10 | |
| Via Galante Cement Contractors Inc | $300.00 | 2017-07-25 | |
| Gambino's Fresh Market | $300.00 | 2017-08-17 | |
| USW Local 17 PAC Fund | $300.00 | 2017-08-05 | |
| Black Dog Petroleum | $300.00 | 2017-09-26 | |
| Lee Manor | $300.00 | 2017-07-08 | |
| Vega Tree Service Inc. | $300.00 | 2017-09-26 | |
| GMS Plumbing Inc | $300.00 | 2017-09-26 | |
| Tony's Finer Foods | $300.00 | 2017-09-26 | |
| Irving Park Property Consultants LLC | $300.00 | 2017-08-05 | |
| Development Services Corporation | $300.00 | 2017-08-05 | |
| Barton Management Inc | $250.00 | 2017-08-05 | |
| Citizens for Dan Cronin | $250.00 | 2017-08-05 | |
| Anita Metcalf | $250.00 | 2017-07-08 | |
| Walgreen Co / IL | $250.00 | 2017-08-05 | |
| Melissa Casella | $200.00 | 2017-08-05 | |
| Donald C. Schollenberger | $200.00 | 2017-07-08 | |
| Cuda Law Offices Ltd | $200.00 | 2017-07-08 | |
| Timothy & Margaret O'Connor | $200.00 | 2017-07-14 | |
| Luck Cafe Inc | $200.00 | 2017-07-14 | |
| Burke Warren MacKay & Serritella P.C. | $200.00 | 2017-08-17 | |
| La Dolce Vita of Elmwood Park dba Circle Inn | $200.00 | 2017-07-15 | |
| John Pacocha | $200.00 | 2017-07-15 | |
| James Coleman | $200.00 | 2017-07-15 | |
| Donald Serpico | $200.00 | 2017-07-15 | |
| First Security Trust & Savings Bank | $200.00 | 2017-07-15 | |
| Natalie Kahn | $200.00 | 2017-07-15 | |
| Jerome Slomka | $200.00 | 2017-07-22 | |
| 7300 Diversey Corp DBA Celtic Corner | $200.00 | 2017-07-22 | |
| Law Offices of Richard F. Pellegrino Ltd | $200.00 | 2017-07-25 | |
| Unlimited Fire Restoration Inc | $200.00 | 2017-07-25 | |
| Robert Capuani | $200.00 | 2017-07-26 | |
| Jerome Alport | $200.00 | 2017-07-26 | |
| 18 West | $200.00 | 2017-08-05 | |
| Steve Messina | $200.00 | 2017-08-05 | |
| Tandem Entertainment LLC | $200.00 | 2017-08-05 | |
| Charles Caporale | $200.00 | 2017-08-05 | |
| Global Solutions Group LLC | $200.00 | 2017-08-05 | |
| Nick Caiafa | $200.00 | 2017-08-05 | |
| George & Jo Ann Bertucci | $200.00 | 2017-08-05 | |
| Nick & Andrea Ann Sciullo | $200.00 | 2017-08-05 | |
| Lauren LaPuma | $200.00 | 2017-08-05 |
Expenditures (105 | $50,504.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Alarm Service Inc. | $290.00 | 2017-08-01 | Alarm Service |
| Vito's Old Italian | $275.00 | 2017-07-31 | Meals & Entertainment |
| Franks Super Low | $255.21 | 2017-08-29 | Refreshments for Volunteers |
| Trinity High School | $250.00 | 2017-08-22 | Golf Outing Sponsor |
| Phototography by SLCK Productions | $250.00 | 2017-07-31 | Photography |
| Elmwood Park FOP Lodge 48 | $250.00 | 2017-07-24 | Fundraiser Donation |
| Unity in Community Foundation NFP | $250.00 | 2017-07-14 | Community Fundraiser & Food Drive |
| Polish American Congress - Illinois Division | $250.00 | 2017-09-09 | Ad Book |
| Allstate Arena | $249.00 | 2017-08-29 | Event Tickets |
| MontClare Elmwood Park Kiwanis | $230.00 | 2017-07-24 | Dues |
| Advanced Disposal Services | $212.75 | 2017-09-18 | Scavenger Service |
| Advanced Disposal Services | $211.49 | 2017-08-16 | Scavenger Service |
| Advanced Disposal Services | $206.69 | 2017-07-18 | Scavenger Service |
| Coalition for Better Government | $200.00 | 2017-07-28 | Golf Outing Sponsor |
| Elmwood Park Library | $200.00 | 2017-08-21 | Gatsby Gala Tickets |
| Friends for Dave Guerin | $200.00 | 2017-09-02 | Golf Outing Hole Sponsor |
| Joint Cvic Committee of Italian Americans | $200.00 | 2017-07-08 | Program Book |
| Maria's Mexican Restaurant | $200.00 | 2017-08-29 | Meals & Entertainment |
| MontClare Elmwood Park Kiwanis | $200.00 | 2017-08-18 | Pancake Breakfast |
| Sprinkler Fitters Local 281 Charities | $200.00 | 2017-07-28 | Golf Outing Hole Sponsor |
| St. Vincent Ferrer Parish | $200.00 | 2017-09-12 | Black & White Gala |
| ComEd | $195.37 | 2017-07-19 | Utilities - Electric |
| ComEd | $184.64 | 2017-08-17 | Utilities - Electric |
| Vito's Old Italian | $182.33 | 2017-07-31 | Meals & Entertainment |
| 18 West | $155.00 | 2017-07-31 | Meals & Entertainment |
| 18 West | $150.00 | 2017-09-27 | Meals & Entertainment |
| 18 West | $146.51 | 2017-07-31 | Meals & Entertainment |
| ComEd | $145.00 | 2017-09-19 | Utilities - Electric |
| Tom's Steak House | $130.00 | 2017-08-29 | Meals & Entertainment |
| 18 West | $120.00 | 2017-09-27 | Meals & Entertainment |
| Tom's Steak House | $118.00 | 2017-09-27 | Meals & Entertainment |
| Italian American Executives of Transportation | $100.00 | 2017-07-28 | Ad Book |
| Italian American Executives of Transportation | $100.00 | 2017-07-28 | Golf Sponsor |
| Armands Victory Tap | $100.00 | 2017-08-29 | Meals & Entertainment |
| Gibson's Steahouse | $100.00 | 2017-09-27 | Meals & Entertainment |
| 18 West | $92.00 | 2017-08-29 | Meals & Entertainment |
| American Express | $90.00 | 2017-08-29 | Fee |
| Franks Super Low | $68.67 | 2017-08-29 | Refreshments for Volunteers |
| Gibson's Steahouse | $63.69 | 2017-09-27 | Meals & Entertainment |
| Topo Gigio | $54.98 | 2017-08-29 | Meals & Entertainment |
| FedEx Office | $49.02 | 2017-09-16 | Fundraising Cost - Printing |
| Nicor Gas | $44.50 | 2017-09-06 | Utilities - Gas |
| Nicor Gas | $44.01 | 2017-07-10 | Utilities - Gas |
| Exxonmobil | $40.02 | 2017-09-27 | Gas |
| 18 West | $37.00 | 2017-09-27 | Meals & Entertainment |
| Exxonmobil | $34.31 | 2017-09-27 | Gas |
| FedEx Office | $32.79 | 2017-08-16 | Fundraising Cost - Printing |
| Exxonmobil | $30.01 | 2017-08-29 | Gas |
| Exxonmobil | $30.01 | 2017-09-27 | Gas |
| Nicor Gas | $29.51 | 2017-08-08 | Utilities - Gas |