Quarterly
Filed Doc ID: 725403 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2019-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 21 |
| Signer | Rocco Biscaglio |
Receipts (73 | $27,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Safety LLC | $2,100.00 | 2018-12-01 | |
| Maria Braglia | $1,000.00 | 2018-12-03 | |
| Alan T Kaminski Attorney At Law | $1,000.00 | 2018-12-03 | |
| Storino Ramello & Durkin | $1,000.00 | 2018-12-03 | |
| George Gullo Development Corporation | $1,000.00 | 2018-12-23 | |
| Generations at Elmwood Park Inc. | $1,000.00 | 2018-12-22 | |
| Christopher B. Burke Engineering Ltd. | $1,000.00 | 2018-12-22 | |
| RedSpeed Illinois LLC | $1,000.00 | 2018-12-22 | |
| Geroge Dana | $1,000.00 | 2018-11-10 | |
| D & P Construction Co. Inc. | $500.00 | 2018-11-25 | |
| Industrial Business Services LLC | $500.00 | 2018-12-01 | |
| IBEW Illinois PAC | $500.00 | 2018-12-01 | |
| Anchor Mechanical Inc | $500.00 | 2018-12-03 | |
| Sonnenschein Financial Services Inc. | $500.00 | 2018-12-22 | |
| Saul Ewing Arnstein & Lehr LLP | $500.00 | 2018-12-22 | |
| Teamsters Local Union No. 731 P.A.C. Fund | $500.00 | 2018-12-22 | |
| Union Local 3 Political Action Committee | $500.00 | 2018-12-22 | |
| Friends of Mark Stephens | $500.00 | 2018-12-22 | |
| Carrozza Real Estate Partnership | $500.00 | 2018-12-22 | |
| Stephens Political Action Committee NFP | $500.00 | 2018-11-25 | |
| Bridge Stuctural and Reinforcing Iron Workers | $500.00 | 2018-11-25 | |
| Remedial Environmental Manpower | $500.00 | 2018-12-01 | |
| Frank Cortese | $500.00 | 2018-12-01 | |
| William Otte | $400.00 | 2018-11-25 | |
| Johnnie's Corporation | $300.00 | 2018-11-25 | |
| Midwest Chlorinating & Testing Inc. | $300.00 | 2018-12-01 | |
| Kevin Corsello | $300.00 | 2018-12-03 | |
| Via Galante Cement Contractors Inc | $300.00 | 2018-12-01 | |
| Mark Battista | $300.00 | 2018-12-03 | |
| H & H Electric Company | $300.00 | 2018-12-03 | |
| Elm Medical Building LLC | $300.00 | 2018-11-25 | |
| BB Motorsports LLC DBA Cherries Gaming Cafe | $300.00 | 2018-11-25 | |
| EPB Tavern Inc DBA George's On Belmont | $300.00 | 2018-11-25 | |
| Romanucci & Blandin LLC | $250.00 | 2018-12-03 | |
| Barton Management Inc | $250.00 | 2018-12-01 | |
| Tony's Finer Foods | $250.00 | 2018-12-01 | |
| Frank Iovinelli | $200.00 | 2018-12-03 | |
| River Cafe LLC | $200.00 | 2018-12-03 | |
| Elmcrest Banquets by Biancalana | $200.00 | 2018-12-01 | |
| Construction Network LLC | $200.00 | 2018-12-03 | |
| Nick Caiafa | $200.00 | 2018-12-03 | |
| Evans Electric LLC | $200.00 | 2018-12-03 | |
| Debra Rufo | $200.00 | 2018-12-03 | |
| Dirk Mourar | $200.00 | 2018-11-25 | |
| Cathleen Pope | $200.00 | 2018-11-25 | |
| Friends for David B Guerin | $200.00 | 2018-12-03 | |
| Right at Home | $200.00 | 2018-12-01 | |
| 7300 Diversey Corp DBA Celtic Corner | $200.00 | 2018-11-25 | |
| Cement Masons Union Local 502 - PAC | $200.00 | 2018-11-25 | |
| Law Offices of Richard F. Pellegrino Ltd | $200.00 | 2018-12-22 |
Expenditures (117 | $54,261.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim & Pete's Catering | $8,477.00 | 2018-12-03 | December 3rd Fundraiser |
| Chicago Dogs | $4,410.00 | 2018-10-02 | Tickets for volunteers |
| O'Halloran Kosoff Geitner & Cook LLC | $3,152.13 | 2018-12-06 | Legal Fees |
| Elmcrest Banquets by Biancalana | $2,544.60 | 2018-12-17 | Holiday Party |
| Print Partners Ltd | $1,950.00 | 2018-11-06 | Printing - Fundraiser Invitations |
| 14 Conti Parkway LLC | $1,500.00 | 2018-10-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2018-12-03 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2018-11-01 | Office Rent |
| O'Halloran Kosoff Geitner & Cook LLC | $1,414.08 | 2018-10-02 | Legal Fees |
| Andrea Buttita | $1,000.00 | 2018-10-19 | Consulting Fee |
| Citizens for Durkin | $1,000.00 | 2018-10-11 | Campaign Contribution |
| Denise Giuffre | $825.00 | 2018-12-03 | Office Services |
| Order Sons of Italy in America | $800.00 | 2018-10-06 | Columbus Banquet |
| Athena Greek Restaurant | $755.00 | 2018-12-28 | Holiday Party |
| Nucci's Pasta House | $635.00 | 2018-12-28 | Refreshments for volunteers |
| Central Chicago Tire | $550.00 | 2018-10-30 | Auto Maintenance |
| Genesis Finance | $545.45 | 2018-11-30 | Auto Lease |
| Genesis Finance | $545.45 | 2018-10-30 | Auto Lease |
| Genesis Finance | $545.45 | 2018-12-31 | Auto Lease |
| Walgreens | $529.06 | 2018-10-02 | Gift Cards |
| Aunt Martha's Health & Wellness | $526.32 | 2018-10-17 | Donation |
| U.S. Postal Service | $500.00 | 2018-12-17 | Postage for Fundraiser |
| Jerry Renda | $500.00 | 2018-12-14 | Holiday Party DJ |
| Verizon Wireless | $451.03 | 2018-10-30 | Telephone |
| Moretti's Ristorante | $431.00 | 2018-12-04 | Meeting |
| Vito's Old Italian | $422.08 | 2018-10-02 | Meals & Entertainment |
| United Hellenic Voters of America | $400.00 | 2018-10-23 | Person of the Year Gala |
| Verizon Wireless | $391.03 | 2018-12-28 | Telephone |
| Verizon Wireless | $391.03 | 2018-11-28 | Telephone |
| Mart Anthony's | $380.00 | 2018-10-02 | Meals & Entertainment |
| Maria's Mexican Restaurant | $380.00 | 2018-10-02 | Meals & Entertainment |
| Denise Giuffre | $375.00 | 2018-12-24 | Office Services |
| Denise Giuffre | $375.00 | 2018-10-08 | Office Services |
| Denise Giuffre | $375.00 | 2018-11-05 | Office Services |
| Denise Giuffre | $375.00 | 2018-12-17 | Office Services |
| Denise Giuffre | $375.00 | 2018-10-29 | Office Services |
| Denise Giuffre | $375.00 | 2018-12-10 | Office Services |
| Denise Giuffre | $375.00 | 2018-10-01 | Office Services |
| Denise Giuffre | $375.00 | 2018-10-15 | Office Services |
| Denise Giuffre | $375.00 | 2018-11-26 | Office Services |
| Denise Giuffre | $375.00 | 2018-10-22 | Office Services |
| Denise Giuffre | $375.00 | 2018-11-13 | Office Services |
| Denise Giuffre | $375.00 | 2018-11-19 | Office Services |
| Denise Giuffre | $375.00 | 2018-12-31 | Office Services |
| Comcast Cable | $348.01 | 2018-12-23 | Internet & Cable |
| Comcast Cable | $348.01 | 2018-11-23 | Internet & Cable |
| Comcast Cable | $347.42 | 2018-10-26 | Internet & Cable |
| Inari Sushi | $340.00 | 2018-10-02 | Meals & Entertainment |
| Truluck's | $335.00 | 2018-12-28 | Meals & Entertainment |
| Superior Nut Company | $301.25 | 2018-10-29 | Candy |