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 |
|---|---|---|---|
| Lake Elizabeth LLC - Macello | $300.00 | 2019-07-11 | |
| Jerry Lacorte | $300.00 | 2019-09-03 | |
| Elmcrest Banquets by Biancalana | $300.00 | 2019-07-13 | |
| Cement Masons Union Local 502 - PAC | $300.00 | 2019-07-06 | |
| Via Galante Cement Contractors Inc | $300.00 | 2019-07-22 | |
| Joel Campuzano | $300.00 | 2019-07-29 | |
| Construction Network LLC | $300.00 | 2019-07-29 | |
| Sprinkler Fitters Local 281 U.A.-Pol Ed Fund | $300.00 | 2019-07-13 | |
| TNG Industries Inc | $300.00 | 2019-07-29 | |
| Vega Tree Service Inc. | $300.00 | 2019-09-03 | |
| Patrick Michael Brady | $250.00 | 2019-07-29 | |
| Frank Fagiano | $250.00 | 2019-07-11 | |
| Law Office of Gabriel M Caporale | $250.00 | 2019-07-29 | |
| Paul Volpe | $250.00 | 2019-07-21 | |
| LMA Properties LLC | $250.00 | 2019-07-29 | |
| Barton Management Inc | $250.00 | 2019-09-02 | |
| Law Offices of Richard F. Pellegrino Ltd | $200.00 | 2019-07-21 | |
| Illinois Advocates LLC | $200.00 | 2019-07-06 | |
| Hanson Professional Services Inc. | $200.00 | 2019-07-06 | |
| Shane Nessling | $200.00 | 2019-07-06 | |
| Nitronimous Inc. DBA River Elm Properties | $200.00 | 2019-07-06 | |
| Frey Tool & Engineering | $200.00 | 2019-07-06 | |
| Gina Pesko | $200.00 | 2019-07-06 | |
| Richard DiDomenico | $200.00 | 2019-07-06 | |
| Club Lucky | $200.00 | 2019-07-06 | |
| Anthony Wilk | $200.00 | 2019-07-24 | |
| 7300 Diversey Corp DBA Celtic Corner | $200.00 | 2019-07-24 | |
| William Wire | $200.00 | 2019-07-29 | |
| MRN Enterprises Inc | $200.00 | 2019-07-29 | |
| Current Technologies Inc | $200.00 | 2019-07-29 | |
| River Cafe LLC | $200.00 | 2019-07-29 | |
| Walter Shannon | $200.00 | 2019-07-29 | |
| Jerome Alport | $200.00 | 2019-07-29 | |
| Village Landscaping Inc | $200.00 | 2019-07-29 | |
| Ralph Massey Funeral Director | $200.00 | 2019-07-29 | |
| Joseph Viverito | $200.00 | 2019-07-29 | |
| Residents Unite Party | $200.00 | 2019-07-29 | |
| Pio Falco | $200.00 | 2019-07-29 | |
| Carlos Rodriguez | $200.00 | 2019-07-29 | |
| Dino Braglia | $200.00 | 2019-07-29 | |
| Tandem Entertainment LLC | $200.00 | 2019-07-29 | |
| Metro Chicago Home Healthcare | $200.00 | 2019-07-29 | |
| Dana Messina | $200.00 | 2019-07-29 | |
| Frank Kucera | $200.00 | 2019-07-29 | |
| Vincent Fiorito | $200.00 | 2019-07-29 | |
| Alan T Kaminski Attorney At Law | $200.00 | 2019-07-29 | |
| Richard Ruggiero | $200.00 | 2019-07-29 | |
| Luck Cafe Inc | $200.00 | 2019-09-02 | |
| Richard Catezone | $200.00 | 2019-07-26 | |
| American Courier Service Inc. | $200.00 | 2019-07-06 |
Expenditures (122 | $59,082.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Denise Giuffre | $300.00 | 2019-09-03 | Office Services |
| Samantha Terzo | $300.00 | 2019-07-10 | Consulting |
| Costco Wholesale | $286.73 | 2019-07-25 | Office Supplies |
| Mancini's Chop House | $261.33 | 2019-07-25 | Meals & Entertainment |
| Northwestern University | $250.00 | 2019-09-19 | Donation |
| John Malone Memorial Fund | $250.00 | 2019-09-16 | Golf Outing Sponsor |
| Unity in Community Foundation NFP | $250.00 | 2019-08-23 | Food Drive |
| Trinity High School | $250.00 | 2019-07-30 | Walk A Thon Fundraiser |
| Citizens for Gregory Harris | $250.00 | 2019-08-06 | Campaign Contribution |
| GoDaddy.com | $238.28 | 2019-09-16 | Website |
| Rosebud Restaurants | $220.00 | 2019-09-19 | Meals & Entertainment |
| Donny G's Ristorante | $214.00 | 2019-09-19 | Meals & Entertainment |
| Walgreens | $205.95 | 2019-07-25 | Gift Cards |
| CVS - River Forest | $205.95 | 2019-08-29 | Gift Cards |
| Maria's Mexican Restaurant | $200.00 | 2019-07-01 | Meals & Entertainment |
| Ted Gruber | $200.00 | 2019-07-29 | Photography at Fundraiser |
| Donny G's Ristorante | $200.00 | 2019-07-01 | Meals & Entertainment |
| Friends for Dave Guerin | $200.00 | 2019-08-23 | Golf Outing Hole Sponsor |
| Golden Steer Steakhouse | $200.00 | 2019-07-25 | Meals & Entertainment |
| Italian American Executives of Transportation | $200.00 | 2019-08-23 | Golf Sponsor |
| The Grand Corridor Chamber of Commerce | $200.00 | 2019-08-06 | Golf Sponsorship |
| Flower Fantasy | $190.75 | 2019-09-16 | Flowers |
| U-Haul Moving & Storage | $188.02 | 2019-07-01 | Trailer Rental |
| Flower Fantasy | $185.75 | 2019-08-16 | Flowers |
| Costco Wholesale | $180.00 | 2019-07-22 | Membership Renewal |
| 18 West Food & Drink | $177.50 | 2019-08-29 | Meals & Entertainment |
| ComEd | $176.78 | 2019-08-16 | Utilities - Electric |
| Maria's Mexican Restaurant | $176.52 | 2019-08-29 | Meals & Entertainment |
| Flower Fantasy | $175.75 | 2019-09-16 | Flowers |
| Tom's Steak House | $173.75 | 2019-08-29 | Meals & Entertainment |
| Tom's Steak House | $171.23 | 2019-07-25 | Meals & Entertainment |
| Golden Steer Steakhouse | $170.00 | 2019-09-19 | Meals & Entertainment |
| ComEd | $160.30 | 2019-09-17 | Utilities - Electric |
| Tipsters Village Pub | $160.00 | 2019-07-01 | Meals & Entertainment |
| Costco Wholesale | $157.51 | 2019-08-29 | Office Supplies |
| Denise Giuffre | $150.00 | 2019-09-09 | Office Services |
| Office Depot | $147.77 | 2019-08-16 | Office Supplies |
| ComEd | $139.57 | 2019-07-17 | Utilities - Electric |
| 18 West Food & Drink | $135.00 | 2019-08-29 | Meals & Entertainment |
| Angelo Caputo's Fresh Market | $133.06 | 2019-08-29 | Food for Volunteers |
| Donny G's Ristorante | $126.56 | 2019-07-01 | Meals & Entertainment |
| Print Partners Ltd | $125.00 | 2019-09-01 | Printing |
| Binny's Beverage Depot | $124.70 | 2019-07-25 | Refreshments for volunteers |
| Binny's Beverage Depot | $121.59 | 2019-07-25 | Refreshments for volunteers |
| Donny G's Ristorante | $120.00 | 2019-09-19 | Meals & Entertainment |
| Donny G's Ristorante | $117.68 | 2019-09-19 | Meals & Entertainment |
| Angelo Caputo's Fresh Market | $107.52 | 2019-07-25 | Food for Volunteers |
| Roy Strom Refuse Removal Services Inc. | $104.40 | 2019-09-16 | Scavenger Service |
| Menards | $102.08 | 2019-08-29 | Supplies |
| Catering with Elegance | $100.00 | 2019-09-19 | Refreshments for Volunteers |