Quarterly
Filed Doc ID: 704366 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 21 |
| Signer | Rocco Biscaglio |
Receipts (82 | $50,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 150 - Local Area PAC | $5,000.00 | 2018-06-23 | |
| Superior Ambulance Service Inc. | $3,000.00 | 2018-06-23 | |
| Christopher B. Burke Engineering Ltd. | $2,500.00 | 2018-06-23 | |
| George Gullo Development Corporation | $2,500.00 | 2018-06-23 | |
| Sonnenschein Financial Services Inc. | $2,500.00 | 2018-06-23 | |
| Storino Ramello & Durkin | $1,500.00 | 2018-06-09 | |
| EPB Tavern Inc DBA George's On Belmont | $1,500.00 | 2018-06-30 | |
| Cerniglia Company | $1,300.00 | 2018-06-09 | |
| Illinois Safety LLC | $1,300.00 | 2018-06-23 | |
| DiMeo Brothers Inc Construction Company | $1,000.00 | 2018-06-07 | |
| Tony's Finer Foods | $1,000.00 | 2018-06-07 | |
| New Star Restaurant Inc | $1,000.00 | 2018-06-09 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2018-05-12 | |
| Industrial Business Services LLC | $1,000.00 | 2018-06-30 | |
| Friends of Don Harmon | $1,000.00 | 2018-06-23 | |
| Midwest Chlorinating & Testing Inc. | $600.00 | 2018-06-09 | |
| Frank Iovinelli | $600.00 | 2018-06-30 | |
| Clear Window Cleaning Service Inc. | $550.00 | 2018-06-07 | |
| Restore Construction Inc | $500.00 | 2018-06-30 | |
| IBEW Local 701 Political Action Committee | $500.00 | 2018-06-23 | |
| Zitella Development Corp. | $500.00 | 2018-06-23 | |
| Stephens Political Action Committee NFP | $500.00 | 2018-06-23 | |
| Odelson & Sterk Ltd - Attorneys At Law | $500.00 | 2018-06-23 | |
| Nitronimous Inc. DBA River Elm Properties | $500.00 | 2018-06-30 | |
| Print Partners Ltd | $500.00 | 2018-06-30 | |
| Union Management Services LTD | $500.00 | 2018-06-30 | |
| RFK Business Solutions Inc | $500.00 | 2018-06-30 | |
| Forest Security Inc | $500.00 | 2018-06-30 | |
| GMS Plumbing Inc | $500.00 | 2018-06-30 | |
| Power Paving Construction Inc | $500.00 | 2018-06-30 | |
| Generations at Elmwood Park Inc. | $500.00 | 2018-06-30 | |
| Steven B. Pearlman & Associates | $500.00 | 2018-06-30 | |
| First Security Trust & Savings Bank | $500.00 | 2018-06-30 | |
| Friends of Mark Stephens | $500.00 | 2018-05-12 | |
| DiMeo Brothers Inc Construction Company | $500.00 | 2018-06-07 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2018-06-07 | |
| D-R Rosemont LLC | $500.00 | 2018-06-07 | |
| D & P Construction Co. Inc. | $500.00 | 2018-06-07 | |
| JKS Ventures Inc. | $500.00 | 2018-06-09 | |
| Government Consulting Services of Illinois | $500.00 | 2018-06-09 | |
| Illinois Advocates LLC | $500.00 | 2018-06-23 | |
| Chicago Regional Council of Carpenters - PAC | $500.00 | 2018-06-23 | |
| Caputo's New Farm Produce et al | $500.00 | 2018-06-23 | |
| IC & SC / Illinois Convenience & Safety Corp. | $350.00 | 2018-06-23 | |
| Phil's Sports Bar Inc. | $350.00 | 2018-06-23 | |
| Jeffrey Sargent | $300.00 | 2018-06-30 | |
| Johnnies'sCorporation | $300.00 | 2018-06-09 | |
| Over-Easy Inc. DBA La Scarola | $300.00 | 2018-06-07 | |
| H & H Electric Company | $300.00 | 2018-06-23 | |
| Elite Electric Company Inc | $300.00 | 2018-06-09 |
Expenditures (99 | $44,525.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flower Fantasy | $3,808.25 | 2018-04-16 | Flowers |
| O'Halloran Kosoff Geitner & Cook LLC | $2,500.00 | 2018-05-01 | Legal Fees |
| Caesars Hotel & Casino | $2,257.32 | 2018-06-29 | Lodging for Convention |
| Print Partners Ltd | $2,075.00 | 2018-05-21 | Printing - Fundraiser Invitations |
| Committee to Elect Chris G | $2,000.00 | 2018-05-17 | Chris Giunchigliani for Nevada Governor |
| United Airlines | $1,561.60 | 2018-05-07 | Travel |
| 14 Conti Parkway LLC | $1,500.00 | 2018-05-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2018-06-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2018-04-01 | Office Rent |
| Caesars Hotel & Casino | $1,300.63 | 2018-06-29 | Lodging for Convention |
| Andre's Bistro & Bar | $1,300.00 | 2018-06-01 | Food and Refreashments for Meeting |
| Associated Attractions Enterprises Inc. | $850.00 | 2018-06-18 | Parade Float |
| Ristorante Agostino | $800.00 | 2018-06-01 | Meals & Entertainment |
| MGA Insurers Inc. | $700.00 | 2018-06-20 | Office Insurance |
| Flower Fantasy | $661.50 | 2018-04-16 | Flowers |
| Verizon Wireless | $560.28 | 2018-04-30 | Mobile Telephone |
| Genesis Finance | $545.45 | 2018-05-30 | Auto Lease |
| Genesis Finance | $545.45 | 2018-04-30 | Auto Lease |
| Genesis Finance | $545.45 | 2018-06-30 | Auto Lease |
| Triton College Foundation | $500.00 | 2018-05-08 | Golf Outing Sponsorship |
| Sarai Comacho | $500.00 | 2018-04-12 | Scholarship |
| Ahead of Our Time Publishing Inc | $500.00 | 2018-05-14 | Captitol Fax Subscription |
| Gibson's Steahouse | $500.00 | 2018-06-29 | Meals & Entertainment |
| Boy Scouts of America | $500.00 | 2018-06-08 | Donation |
| Verizon Wireless | $477.91 | 2018-05-31 | Mobile Telephone |
| Roditys Restaurant | $455.00 | 2018-05-07 | Meals & Entertainment |
| Verizon Wireless | $447.91 | 2018-06-26 | Mobile Telephone |
| Gibsons Bar & Steakkouse | $430.00 | 2018-06-01 | Meals & Entertainment |
| GOVCONNECTION INC | $395.00 | 2018-06-29 | Office Equipment |
| Denise Giuffre | $375.00 | 2018-05-07 | Office Services |
| Denise Giuffre | $375.00 | 2018-06-18 | Office Services |
| Denise Giuffre | $375.00 | 2018-06-11 | Office Services |
| Denise Giuffre | $375.00 | 2018-05-29 | Office Services |
| Denise Giuffre | $375.00 | 2018-04-09 | Office Services |
| Denise Giuffre | $375.00 | 2018-04-02 | Office Services |
| Denise Giuffre | $375.00 | 2018-06-25 | Office Services |
| James M. Sweeney Golf Classic | $350.00 | 2018-06-14 | Golf Outing Sponsor |
| Comcast Cable | $347.61 | 2018-04-25 | Internet & Cable |
| Comcast Cable | $347.27 | 2018-06-26 | Internet & Cable |
| Comcast Cable | $347.27 | 2018-05-29 | Internet & Cable |
| 18 West Food & Drink | $329.00 | 2018-04-02 | Food for Volunteers |
| Espos Auto Service Inc. | $327.86 | 2018-06-29 | Truck Repair |
| Dugan's On Halsted | $327.60 | 2018-05-07 | Meals & Entertainment |
| Vito's Old Italian | $320.00 | 2018-06-01 | Meals & Entertainment |
| Denise Giuffre | $300.00 | 2018-04-23 | Office Services |
| Denise Giuffre | $300.00 | 2018-06-04 | Office Services |
| Denise Giuffre | $300.00 | 2018-04-16 | Office Services |
| Denise Giuffre | $300.00 | 2018-05-21 | Office Services |
| Denise Giuffre | $300.00 | 2018-04-30 | Office Services |
| Denise Giuffre | $300.00 | 2018-05-04 | Office Services |