Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 760235 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 13 |
| Signer | Rocco Biscaglio |
Receipts (4 | $2,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Safety LLC | $1,550.00 | 2019-12-04 | Payment for rental of meeting space |
| MORE PAC-Main Street PAC of RPAC IL | $500.00 | 2019-12-04 | |
| Walgreen Co / IL | $250.00 | 2019-12-04 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2019-12-04 |
Expenditures (79 | $29,558.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 14 Conti Parkway LLC | $1,500.00 | 2019-10-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2019-12-02 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2019-11-01 | Office Rent |
| Land Rover Financial Group | $1,450.00 | 2019-10-17 | Auto Lease |
| Jonathan Levinsky | $1,000.00 | 2019-11-30 | Sponsorship Award |
| O'Halloran Kosoff Geitner & Cook LLC | $938.38 | 2019-10-21 | Legal Fees |
| Flower Fantasy | $873.75 | 2019-10-17 | Flowers |
| Mirabella Italian Cuisne and Bar | $815.56 | 2019-10-31 | Meals & Entertainment |
| Verizon Wireless | $746.24 | 2019-10-30 | Telephone |
| O'Halloran Kosoff Geitner & Cook LLC | $703.00 | 2019-11-26 | Legal Fees |
| Verizon Wireless | $701.32 | 2019-11-29 | Telephone |
| O'Halloran Kosoff Geitner & Cook LLC | $630.26 | 2019-12-19 | Legal Fees |
| Land Rover Financial Group | $600.00 | 2019-12-19 | Auto Lease |
| Land Rover Financial Group | $600.00 | 2019-11-14 | Auto Lease |
| Genesis Finance | $545.45 | 2019-10-31 | Auto Lease |
| Committee to Elect Jesse Reyes | $500.00 | 2019-11-20 | Fundraiser Contribution |
| Jerry Renda | $500.00 | 2019-12-20 | Holiday Party DJ |
| Citizens for Durkin | $500.00 | 2019-10-07 | Campaign Contribution |
| Matthew Jeske | $500.00 | 2019-12-30 | Sponsorship |
| Donny G's Ristorante | $388.50 | 2019-10-31 | Meals & Entertainment |
| Jim & Pete's Catering | $385.00 | 2019-11-26 | Refreshments for Volunteers |
| American Airlines | $376.60 | 2019-11-26 | Airline Ticket WCMC Trip |
| American Airlines | $376.60 | 2019-11-26 | Airline Ticket WCMC Trip |
| Denise Giuffre | $375.00 | 2019-12-02 | Office Services |
| Denise Giuffre | $375.00 | 2019-12-09 | Office Services |
| Denise Giuffre | $375.00 | 2019-12-30 | Office Services |
| Denise Giuffre | $375.00 | 2019-11-18 | Office Services |
| Denise Giuffre | $375.00 | 2019-11-11 | Office Services |
| Denise Giuffre | $375.00 | 2019-11-25 | Office Services |
| Denise Giuffre | $375.00 | 2019-11-04 | Office Services |
| Denise Giuffre | $375.00 | 2019-10-28 | Office Services |
| Denise Giuffre | $375.00 | 2019-10-21 | Office Services |
| Denise Giuffre | $375.00 | 2019-10-14 | Office Services |
| Denise Giuffre | $375.00 | 2019-10-07 | Office Services |
| Denise Giuffre | $375.00 | 2019-12-23 | Office Services |
| Denise Giuffre | $375.00 | 2019-12-16 | Office Services |
| Verizon Wireless | $372.11 | 2019-12-30 | Telephone |
| Comcast Cable | $364.46 | 2019-10-28 | Internet & Cable |
| Comcast Cable | $362.65 | 2019-12-23 | Internet & Cable |
| Comcast Cable | $362.65 | 2019-11-26 | Internet & Cable |
| Donny G's Ristorante | $350.00 | 2019-11-26 | Meals & Entertainment |
| Golden Steer Steakhouse | $340.00 | 2019-11-26 | Meals & Entertainment |
| Central Chicago Tire | $320.00 | 2019-11-26 | Auto Maintenance |
| Italian American Chamber of Commerce | $310.00 | 2019-11-17 | Ad |
| Intuit | $299.59 | 2019-10-17 | Check Printing |
| Build.com | $267.81 | 2019-11-26 | Building Repairs |
| Maria's Mexican Restaurant | $260.49 | 2019-11-26 | Meals & Entertainment |
| Tiny Tap | $233.00 | 2019-10-31 | Meals & Entertainment |
| Squarespace Inc | $202.08 | 2019-10-17 | Website |
| Denise Giuffre | $200.00 | 2019-12-23 | Office Services |