Quarterly

Filed Doc ID: 760235 | Committee: Citizens for Saviano

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages13
SignerRocco Biscaglio

Receipts (4 | $2,550.00)

DonorAmountDateDescription

Expenditures (79 | $29,558.87)

PayeeAmountDatePurpose
Triton College Foundation $200.00 2019-10-21 Presidents Reception Ad
Flower Fantasy $190.75 2019-11-17 Flowers
Flower Fantasy $190.75 2019-12-17 Flowers
Ristorante Agostino $180.00 2019-10-31 Meals & Entertainment
ComEd $161.84 2019-10-16 Utilities - Electric
Donny G's Ristorante $150.43 2019-10-31 Meals & Entertainment
Maria's Mexican Restaurant $150.00 2019-11-26 Meals & Entertainment
Elmwood Park High School $150.00 2019-10-21 Operation Snowball 5k
Ristorante Agostino $140.00 2019-10-26 Meals & Entertainment
ComEd $129.68 2019-12-17 Utilities - Electric
ComEd $120.46 2019-11-14 Utilities - Electric
Triton College Foundation $100.00 2019-10-07 Golf Outing Sponsorship
Elmwood Park High School $100.00 2019-10-09 Fall Musical Ad Book
Nicor Gas $99.37 2019-12-05 Utilities - Gas
Tiny Tap $96.00 2019-11-26 Meals & Entertainment
Illinois Alarm Service Inc. $90.00 2019-10-08 Alarm Service
Illinois Alarm Service Inc. $90.00 2019-12-18 Alarm Service
Intuit $74.36 2019-10-15 Check Printing
Donny G's Ristorante $60.00 2019-11-26 Meals & Entertainment
Nicor Gas $59.69 2019-11-06 Utilities - Gas
Nicor Gas $52.94 2019-10-07 Utilities - Gas
Elmwood Park BP $40.01 2019-10-31 Gas
Elmwood Park BP $35.01 2019-11-26 Gas
Elmwood Park BP $30.01 2019-10-31 Gas
Elmwood Park BP $25.00 2019-10-31 Gas
Elmwood Park BP $25.00 2019-11-26 Gas
ComEd $22.42 2019-10-16 Utilities - Electric
ComEd $22.38 2019-12-17 Utilities - Electric
ComEd $22.27 2019-11-14 Utilities - Electric