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 |
|---|---|---|---|
| Larry's Auto Parts Inc. | $300.00 | 2018-06-30 | |
| Bolder Contractors Inc. | $300.00 | 2018-06-23 | |
| Arrow Road Construction Co | $300.00 | 2018-06-30 | |
| K-Five Construction Corporation | $300.00 | 2018-05-12 | |
| Elmcrest Banquets by Biancalana | $300.00 | 2018-06-09 | |
| Jacklyn Zagorski | $300.00 | 2018-06-30 | |
| Arrow Body and Fender Service Inc. | $300.00 | 2018-06-07 | |
| Gina Pesko | $250.00 | 2018-06-30 | |
| John Lannefeld | $250.00 | 2018-06-07 | |
| Paul Volpe | $250.00 | 2018-06-30 | |
| Frank Fagiano | $250.00 | 2018-06-07 | |
| Rosemarie Biancalana | $250.00 | 2018-06-23 | |
| Wright Advertising Corp. | $250.00 | 2018-06-07 | |
| PLCS Corporation | $250.00 | 2018-05-12 | |
| Robert Giannosa | $200.00 | 2018-06-09 | |
| JBV Consultants LLC | $200.00 | 2018-06-07 | |
| Richard DiDomenico | $200.00 | 2018-05-12 | |
| Joanne Geschke | $200.00 | 2018-06-09 | |
| Syracuse & Syracuse PC | $200.00 | 2018-06-30 | |
| Leroy Rosasco | $200.00 | 2018-06-07 | |
| Bruce & Karen Sewick | $200.00 | 2018-06-07 | |
| Joseph Mondelli | $200.00 | 2018-06-07 | |
| Petrungaro & Associates Inc | $200.00 | 2018-06-23 | |
| Cathleen Pope | $200.00 | 2018-06-07 | |
| Nida Trading Corporation | $200.00 | 2018-06-09 | |
| Cuda Law Offices Ltd | $200.00 | 2018-06-23 | |
| Angela Stranges | $200.00 | 2018-06-09 | |
| Daniel Pellicano | $200.00 | 2018-06-30 | |
| Sharon Seibel | $200.00 | 2018-06-09 | |
| Elmwood Park Currency Exchange | $150.00 | 2018-06-09 | |
| Syracuse & Syracuse PC | $100.00 | 2018-06-30 | |
| Elmwood Park Currency Exchange | $100.00 | 2018-06-09 |
Expenditures (99 | $44,525.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golden Steer Steakhouse | $275.00 | 2018-06-01 | Meals & Entertainment |
| Chicago West Suburban Unico | $250.00 | 2018-05-25 | Golf Outing Sponsor |
| Friends for Frank DeSimone | $250.00 | 2018-04-20 | Contribution |
| Relay for Life | $250.00 | 2018-06-18 | Signature Sponsor |
| Oak-Leyden Develoipmental Services | $250.00 | 2018-04-25 | Donation |
| Schiller Park First | $250.00 | 2018-05-02 | Contribution |
| Tom's Steak House | $220.00 | 2018-06-01 | Meals & Entertainment |
| Golden Steer Steakhouse | $220.00 | 2018-06-29 | Meals & Entertainment |
| CVS - River Forest | $207.81 | 2018-06-29 | Gift Cards |
| Leyden Township | $200.00 | 2018-04-11 | Golf Outing Sponsor |
| U.S. Postal Service | $200.00 | 2018-05-16 | Postage |
| CFL Scholarship Fund | $200.00 | 2018-06-06 | Golf Outing Hole Sponsorship |
| Golden Steer Steakhouse | $195.55 | 2018-06-01 | Meals & Entertainment |
| Flower Fantasy | $165.38 | 2018-05-16 | Flowers |
| Flower Fantasy | $165.38 | 2018-06-16 | Flowers |
| Flower Fantasy | $165.38 | 2018-04-16 | Flowers |
| Flower Fantasy | $165.38 | 2018-04-16 | Flowers |
| Flower Fantasy | $165.38 | 2018-06-16 | Flowers |
| Flower Fantasy | $165.38 | 2018-06-16 | Flowers |
| Flower Fantasy | $165.38 | 2018-06-16 | Flowers |
| Flower Fantasy | $165.38 | 2018-06-16 | Flowers |
| Flower Fantasy | $165.18 | 2018-05-16 | Flowers |
| ComEd | $133.10 | 2018-06-18 | Utilities - Electric |
| ComEd | $128.07 | 2018-04-18 | Utilities - Electric |
| Vito's Old Italian | $125.00 | 2018-06-29 | Meals & Entertainment |
| ComEd | $119.92 | 2018-05-17 | Utilities - Electric |
| Elmwood Park High School | $100.00 | 2018-04-01 | Musical Ad Book |
| Elmwood Park High School | $100.00 | 2018-04-12 | Donation for bone marrow drive |
| 18 West Food & Drink | $100.00 | 2018-06-29 | Meals & Entertainment |
| Nicor Gas | $95.77 | 2018-04-06 | Utilities - Gas |
| Gibson's Steahouse | $90.00 | 2018-06-29 | Meals & Entertainment |
| Nicor Gas | $86.63 | 2018-05-08 | Utilities - Gas |
| Vito's Old Italian | $86.44 | 2018-06-01 | Meals & Entertainment |
| Ristorante Agostino | $84.00 | 2018-06-01 | Meals & Entertainment |
| Nicor Gas | $50.17 | 2018-06-06 | Utilities - Gas |
| United Airlines | $50.00 | 2018-05-07 | Travel |
| Exxonmobil | $48.01 | 2018-06-29 | Gas |
| Exxonmobil | $45.00 | 2018-06-29 | Gas |
| Exxonmobil | $35.01 | 2018-06-01 | Gas |
| Exxonmobil | $35.00 | 2018-06-01 | Gas |
| Exxonmobil | $30.08 | 2018-06-29 | Gas |
| Exxonmobil | $30.00 | 2018-06-29 | Gas |
| Exxonmobil | $30.00 | 2018-06-29 | Gas |
| Exxonmobil | $25.02 | 2018-06-01 | Gas |
| 18 West Food & Drink | $25.00 | 2018-06-29 | Meals & Entertainment |
| ComEd | $24.46 | 2018-06-18 | Utilities - Electric |
| ComEd | $24.43 | 2018-04-18 | Utilities - Electric |
| ComEd | $24.23 | 2018-05-17 | Utilities - Electric |
| Exxonmobil | $4.95 | 2018-06-29 | Gas |