Quarterly
Filed Doc ID: 752619 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 27 |
| Signer | Rocco Biscaglio |
Receipts (124 | $53,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SWNG Inc. | $3,000.00 | 2019-07-22 | |
| Teamsters Local Union No. 731 P.A.C. Fund | $2,500.00 | 2019-09-03 | |
| Gold Rush Amusements Inc. | $2,500.00 | 2019-09-02 | |
| NITU Express Inc DBA Casino Style | $2,500.00 | 2019-07-29 | |
| Illinois Safety LLC | $2,000.00 | 2019-07-05 | |
| EPB Tavern Inc DBA George's On Belmont | $1,500.00 | 2019-07-06 | |
| DiMeo Brothers Inc Construction Company | $1,500.00 | 2019-07-20 | |
| Industrial Business Services LLC | $1,500.00 | 2019-07-23 | |
| Local #3 Political Action Committee Fund | $1,000.00 | 2019-09-02 | |
| Carmen Olmetti | $1,000.00 | 2019-07-30 | |
| Generations at Elmwood Park Inc. | $1,000.00 | 2019-07-29 | |
| Maria's Mexican Restaurant | $1,000.00 | 2019-07-29 | |
| Friends of Barrett F Pedersen | $1,000.00 | 2019-07-29 | |
| Teamsters' Volunteers in Politics | $1,000.00 | 2019-09-02 | |
| RedSpeed Illinois LLC | $1,000.00 | 2019-07-29 | |
| FJC Technologies | $750.00 | 2019-07-24 | |
| Generations at Elmwood Park Inc. | $500.00 | 2019-07-11 | |
| GKA Group LLC DBA: Culvers of Elmwwod Park | $500.00 | 2019-07-29 | |
| Machinery Movers LU 136 Political Action | $500.00 | 2019-07-29 | |
| Restore Construction Inc | $500.00 | 2019-09-02 | |
| Print Partners Ltd | $500.00 | 2019-07-23 | |
| Union Management Services LTD | $500.00 | 2019-07-23 | |
| Donlan Goldman & Roth PC | $500.00 | 2019-07-21 | |
| Bridget Messino Rada | $500.00 | 2019-07-21 | |
| The Stone Group Inc | $500.00 | 2019-07-11 | |
| Power Paving Construction Inc | $500.00 | 2019-07-11 | |
| Mid-America Water Inc. | $500.00 | 2019-07-11 | |
| Paramount Restoration Group Inc | $500.00 | 2019-07-29 | |
| RFK Business Solutions Inc | $500.00 | 2019-07-23 | |
| Division Six Co | $500.00 | 2019-07-23 | |
| Fred B Barbara Investments | $500.00 | 2019-09-02 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2019-07-22 | |
| Friends for David B Guerin | $500.00 | 2019-09-03 | |
| Eugene F. Carpino | $500.00 | 2019-07-29 | |
| KAD Construction & Mgt LLC | $500.00 | 2019-07-11 | |
| Odelson & Sterk Ltd - Attorneys At Law | $500.00 | 2019-09-02 | |
| Saul Ewing Arnstein & Lehr LLP | $500.00 | 2019-09-07 | |
| Evans Electric LLC | $500.00 | 2019-07-13 | |
| Sonnenschein Financial Services Inc. | $500.00 | 2019-07-21 | |
| O'Halloran Kosoff Geitner & Cook LLC | $350.00 | 2019-07-11 | |
| Kevin Flaherty | $350.00 | 2019-07-11 | |
| Syracuse & Syracuse PC | $350.00 | 2019-07-06 | |
| BB Motorsports LLC DBA Cherries Gaming Cafe | $350.00 | 2019-07-21 | |
| Friends for David B Guerin | $350.00 | 2019-07-13 | |
| Lakeshore Recycling Systems | $300.00 | 2019-09-02 | |
| BB Motorsports LLC DBA Cherries Gaming Cafe | $300.00 | 2019-07-06 | |
| Cement Masons Union Local 502 - PAC | $300.00 | 2019-07-06 | |
| D-R Rosemont LLC | $300.00 | 2019-07-23 | |
| Sprinkler Fitters Local 281 U.A.-Pol Ed Fund | $300.00 | 2019-07-13 | |
| Elmcrest Banquets by Biancalana | $300.00 | 2019-07-13 |
Expenditures (122 | $59,082.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elmcrest Banquets by Biancalana | $10,809.50 | 2019-07-25 | Fundraiser Facility & Food |
| Print Partners Ltd | $8,750.00 | 2019-07-24 | Printing - Ad Books |
| Tony's Sewer & Drainage | $1,500.00 | 2019-07-20 | Sewer repairs at office |
| 14 Conti Parkway LLC | $1,500.00 | 2019-09-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2019-07-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2019-08-01 | Office Rent |
| Print Partners Ltd | $1,200.00 | 2019-07-26 | Printing - Fundraiser Invitations |
| Friends of LaPointe | $1,000.00 | 2019-09-24 | Campaign Contribution |
| Joseph Conroy | $1,000.00 | 2019-09-27 | Sponsorship |
| Donny G's Ristorante | $842.38 | 2019-08-29 | Meals & Entertainment |
| Alcentro Trattoria | $800.00 | 2019-09-19 | Meals & Entertainment |
| State Farm Insurance | $773.33 | 2019-07-10 | Insurance |
| Print Partners Ltd | $750.00 | 2019-07-21 | Printing - Fundraiser Invitations |
| Verizon Wireless | $686.17 | 2019-09-30 | Telephone |
| Verizon Wireless | $681.81 | 2019-07-30 | Telephone |
| Allstate Arena | $627.00 | 2019-07-25 | Event Tickets |
| Verizon Wireless | $610.35 | 2019-08-28 | Telephone |
| Aunt Martha's Health & Wellness | $600.00 | 2019-07-31 | White Sox Event Sponsor |
| Donny G's Ristorante | $571.81 | 2019-07-01 | Meals & Entertainment |
| Flower Fantasy | $557.25 | 2019-08-16 | Flowers |
| Genesis Finance | $545.45 | 2019-08-31 | Auto Lease |
| Genesis Finance | $545.45 | 2019-09-30 | Auto Lease |
| Genesis Finance | $545.45 | 2019-07-31 | Auto Lease |
| Walgreens | $538.50 | 2019-09-19 | Gift Cards |
| Office Depot | $526.73 | 2019-08-16 | HP Computer |
| CVS - River Forest | $513.87 | 2019-09-19 | Gift Cards |
| Geno DelBoccio | $500.00 | 2019-07-24 | DJ for Fundraiser |
| Citizens for Durkin | $500.00 | 2019-08-23 | Campaign Contribution |
| Palumbo Family Foundation | $500.00 | 2019-08-06 | Scholarship Fund Donation |
| Brad Stephens for State Representative | $500.00 | 2019-09-17 | Campaign Contribution |
| Flower Fantasy | $497.25 | 2019-08-16 | Flowers |
| Donny G's Ristorante | $405.09 | 2019-08-29 | Meals & Entertainment |
| Directory Publications | $403.68 | 2019-08-29 | Alumni Directory Publication |
| Denise Giuffre | $375.00 | 2019-09-09 | Office Services |
| Denise Giuffre | $375.00 | 2019-07-22 | Office Services |
| Denise Giuffre | $375.00 | 2019-07-15 | Office Services |
| Denise Giuffre | $375.00 | 2019-08-23 | Office Services |
| Denise Giuffre | $375.00 | 2019-07-08 | Office Services |
| Denise Giuffre | $375.00 | 2019-07-01 | Office Services |
| Denise Giuffre | $375.00 | 2019-08-19 | Office Services |
| Denise Giuffre | $375.00 | 2019-08-12 | Office Services |
| Denise Giuffre | $375.00 | 2019-09-30 | Office Services |
| Denise Giuffre | $375.00 | 2019-08-05 | Office Services |
| Denise Giuffre | $375.00 | 2019-09-23 | Office Services |
| Denise Giuffre | $375.00 | 2019-09-16 | Office Services |
| Denise Giuffre | $375.00 | 2019-07-29 | Office Services |
| Comcast Cable | $356.49 | 2019-08-23 | Internet & Cable |
| Comcast Cable | $356.49 | 2019-09-23 | Internet & Cable |
| Comcast Cable | $355.44 | 2019-07-26 | Internet & Cable |
| Samantha Terzo | $300.00 | 2019-07-10 | Consulting |