Quarterly
Filed Doc ID: 735543 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 23 |
| Signer | Rocco Biscaglio |
Receipts (114 | $95,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phi Holdings LLC D.B.A. Pork & Mindy's | $500.00 | 2019-03-27 | |
| Iron Workers District Council | $500.00 | 2019-03-27 | |
| Over-Easy Inc. DBA La Scarola | $400.00 | 2019-03-03 | |
| Mid-America Water Inc. | $400.00 | 2019-03-27 | |
| USW Local 17 PAC Fund | $400.00 | 2019-03-03 | |
| TNG Industries Inc | $300.00 | 2019-02-07 | |
| Timothy & Margaret O'Connor | $300.00 | 2019-03-27 | |
| Midwest Chlorinating & Testing Inc. | $300.00 | 2019-03-03 | |
| Visions Construction and Roofing LLC | $300.00 | 2019-03-27 | |
| Village Motorcars Inc | $300.00 | 2019-03-23 | |
| Steven Pearlman | $300.00 | 2019-03-27 | |
| Law Offices of Richard F. Pellegrino Ltd | $250.00 | 2019-03-27 | |
| LNN Inc. | $250.00 | 2019-03-09 | |
| Sprinkler Fitters Local 281 U.A.-Pol Ed Fund | $250.00 | 2019-03-19 | |
| Jamie Oldani | $250.00 | 2019-03-23 | |
| Syracuse & Syracuse PC | $250.00 | 2019-03-27 | |
| Financial Renaissance | $250.00 | 2019-03-27 | |
| Law Offices of Thomas M. Battista LLC | $250.00 | 2019-03-27 | |
| MRN Enterprises Inc | $250.00 | 2019-03-27 | |
| Development Services Corporation | $250.00 | 2019-03-27 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. | $250.00 | 2019-03-31 | |
| Bridget Messino Rada | $200.00 | 2019-03-09 | |
| Via Galante Cement Contractors Inc | $200.00 | 2019-03-25 | |
| Nitronimous Inc. DBA River Elm Properties | $200.00 | 2019-03-09 | |
| International Contractors Inc | $200.00 | 2019-03-27 | |
| Paul Volpe | $200.00 | 2019-03-27 | |
| Lauren LaPuma | $200.00 | 2019-03-27 | |
| Dionisio Vaccaro | $200.00 | 2019-03-27 | |
| Joel Campuzano | $200.00 | 2019-03-27 | |
| Klein Thorpe and Jenkins Ltd. | $200.00 | 2019-03-27 | |
| Friends for David B Guerin | $200.00 | 2019-03-27 | |
| Construction Network LLC | $200.00 | 2019-03-27 | |
| River Cafe LLC | $200.00 | 2019-03-27 | |
| Tandem Entertainment LLC | $200.00 | 2019-03-27 | |
| Dino Braglia | $200.00 | 2019-03-27 | |
| Village Landscaping Inc | $200.00 | 2019-03-27 | |
| Richard Catezone | $200.00 | 2019-03-27 | |
| Carlos Rodriguez | $200.00 | 2019-03-27 | |
| PFJ Cleaning LLC | $200.00 | 2019-03-27 | |
| Coalition for Better Government | $200.00 | 2019-03-09 | |
| Luck Cafe Inc | $200.00 | 2019-03-19 | |
| GM Ventures Ltd. | $200.00 | 2019-03-25 | |
| American Courier Service Inc. | $200.00 | 2019-03-03 | |
| Jerome Slomka | $200.00 | 2019-03-03 | |
| Cumberland Chapels Ltd | $200.00 | 2019-03-03 | |
| Grand Corridor Chamber of Commerce | $200.00 | 2019-03-03 | |
| Calumet City Plumbing | $200.00 | 2019-02-24 | |
| Bal Kuber Inc | $200.00 | 2019-02-24 | |
| IC & SC / Illinois Convenience & Safety Corp. | $200.00 | 2019-02-24 | |
| Michael Otte | $200.00 | 2019-02-24 |
Expenditures (97 | $73,895.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golden Steer Steakhouse | $300.00 | 2019-02-27 | Meals & Entertainment |
| Jim & Pete's Catering | $300.00 | 2019-01-31 | Meals & Entertainment |
| GoDaddy.com | $291.60 | 2019-01-16 | Website |
| Costco Wholesale | $284.51 | 2019-01-31 | Office Supplies |
| Melissa For Chicago | $250.00 | 2019-03-25 | Campaign Contribution |
| Residents Unite Party | $250.00 | 2019-03-14 | Fundraising Event |
| Marriott Resort Lincolnshire | $235.28 | 2019-02-27 | Lodging |
| GoDaddy.com | $233.28 | 2019-01-16 | Website |
| Illinois Secretary of State | $228.00 | 2019-02-27 | Registration Fee |
| Franks Super Low | $212.41 | 2019-01-31 | Refreshments for Volunteers |
| Vito's Old Italian | $209.52 | 2019-02-27 | Meals & Entertainment |
| Angelo Caputos Fresh Market | $201.78 | 2019-03-22 | Fox 32 Restaurant Week Cooking Demo |
| Coalition for Better Government | $200.00 | 2019-03-06 | Ad |
| Chicagoland Italian American Civic Organization | $200.00 | 2019-03-06 | Ad |
| Mazzini Verdi Club | $200.00 | 2019-03-07 | Membership Dues |
| Maria's Mexican Restaurant | $170.00 | 2019-03-22 | Meals & Entertainment |
| Flower Fantasy | $165.75 | 2019-03-18 | Flowers |
| Flower Fantasy | $165.75 | 2019-03-18 | Flowers |
| Flower Fantasy | $165.75 | 2019-03-18 | Flowers |
| Flower Fantasy | $165.75 | 2019-02-16 | Flowers |
| Flower Fantasy | $165.75 | 2019-02-16 | Flowers |
| Flower Fantasy | $165.75 | 2019-02-16 | Flowers |
| Flower Fantasy | $165.75 | 2019-01-16 | Flowers |
| Flower Fantasy | $165.75 | 2019-01-16 | Flowers |
| ComEd | $151.22 | 2019-01-18 | Utilities - Electric |
| Nicor Gas | $141.35 | 2019-03-08 | Utilities - Gas |
| Vito's Old Italian | $140.00 | 2019-01-31 | Meals & Entertainment |
| ComEd | $132.95 | 2019-02-19 | Utilities - Electric |
| Nicor Gas | $131.57 | 2019-02-06 | Utilities - Gas |
| ComEd | $124.34 | 2019-03-20 | Utilities - Electric |
| Jim & Pete's Catering | $119.48 | 2019-03-22 | Meals & Entertainment |
| Angelo Caputos Fresh Market | $96.00 | 2019-02-27 | Food for Volunteers |
| Nicor Gas | $90.52 | 2019-01-04 | Utilities - Gas |
| Jim & Pete's Catering | $90.00 | 2019-01-31 | Meals & Entertainment |
| Costco Wholesale | $74.98 | 2019-02-20 | Office Supplies |
| GoDaddy.com | $59.88 | 2019-02-16 | Website |
| Jim & Pete's Catering | $49.30 | 2019-02-27 | Meals & Entertainment |
| Exxonmobil | $46.51 | 2019-03-22 | Gas |
| Exxonmobil | $44.00 | 2019-02-27 | Gas |
| Exxonmobil | $25.00 | 2019-03-22 | Gas |
| Exxonmobil | $25.00 | 2019-01-31 | Gas |
| Exxonmobil | $25.00 | 2019-01-31 | Gas |
| ComEd | $22.52 | 2019-02-19 | Utilities - Electric |
| ComEd | $22.52 | 2019-01-18 | Utilities - Electric |
| ComEd | $22.39 | 2019-03-20 | Utilities - Electric |
| Exxonmobil | $19.81 | 2019-02-27 | Gas |
| Illinois Secretary of State | $5.36 | 2019-02-27 | Registration Fee |