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 |
|---|---|---|---|
| Via Galante Cement Contractors Inc | $150.00 | 2019-07-06 | |
| Peter Leoplold | $150.00 | 2019-07-06 | |
| Tandem Entertainment LLC | $150.00 | 2019-07-06 | |
| Phil's Sports Bar Inc. | $150.00 | 2019-07-06 | |
| Nick Capparelli | $150.00 | 2019-07-21 | |
| John Kola | $150.00 | 2019-07-21 | |
| NOLA Enterprises LLC | $150.00 | 2019-07-06 | |
| JEM Treatment Inc. | $150.00 | 2019-07-06 | |
| Bridget Messino Rada | $150.00 | 2019-07-11 | |
| Nick Capparelli | $100.00 | 2019-07-21 | |
| NOLA Enterprises LLC | $100.00 | 2019-07-06 | |
| Phil's Sports Bar Inc. | $100.00 | 2019-07-06 | |
| Patricia Marino | $100.00 | 2019-07-29 | |
| Peter Guenther | $100.00 | 2019-07-29 | |
| Donato Restaurant & Gaming | $100.00 | 2019-07-13 | |
| John Kola | $100.00 | 2019-07-26 | |
| Peter Leoplold | $100.00 | 2019-07-26 | |
| Michael Terzo | $100.00 | 2019-07-26 | |
| JEM Treatment Inc. | $100.00 | 2019-07-23 | |
| Donato Restaurant & Gaming | $100.00 | 2019-07-11 | |
| Joshua Kause | $100.00 | 2019-07-11 | |
| Patricia Marino | $100.00 | 2019-07-29 | |
| Joshua Kause | $100.00 | 2019-07-30 | |
| Peter Guenther | $75.00 | 2019-07-21 |
Expenditures (122 | $59,082.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards | $95.85 | 2019-07-25 | Supplies |
| Catering with Elegance | $88.00 | 2019-09-19 | Refreshments for Volunteers |
| Roy Strom Refuse Removal Services Inc. | $68.40 | 2019-08-16 | Scavenger Service |
| Donny G's Ristorante | $61.05 | 2019-08-29 | Meals & Entertainment |
| Tom's Steak House | $55.00 | 2019-09-10 | Meals & Entertainment |
| Angelo Caputo's Fresh Market | $53.27 | 2019-07-25 | Food for Volunteers |
| 18 West Food & Drink | $52.50 | 2019-07-25 | Meals & Entertainment |
| Elmwood Park BP | $40.09 | 2019-07-25 | Gas |
| Elmwood Park BP | $40.00 | 2019-07-01 | Gas |
| GoDaddy.com | $35.88 | 2019-09-16 | Website |
| Elmwood Park BP | $35.01 | 2019-07-25 | Gas |
| Elmwood Park BP | $33.00 | 2019-08-29 | Gas |
| Elmwood Park BP | $30.00 | 2019-07-25 | Gas |
| Elmwood Park BP | $30.00 | 2019-09-19 | Gas |
| Elmwood Park BP | $25.10 | 2019-07-25 | Gas |
| GoDaddy.com | $24.81 | 2019-09-16 | Website |
| Office Depot | $24.71 | 2019-08-16 | Office Supplies |
| ComEd | $22.64 | 2019-08-16 | Utilities - Electric |
| ComEd | $22.35 | 2019-07-17 | Utilities - Electric |
| ComEd | $22.28 | 2019-09-17 | Utilities - Electric |
| Elmwood Park BP | $10.02 | 2019-07-25 | Gas |
| Elmwood Park BP | $7.50 | 2019-07-25 | Gas |