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: 774480 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2020-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 10 |
| Signer | Rocco Biscaglio |
Receipts (5 | $2,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Safety LLC | $700.00 | 2020-04-27 | Rental of meeting space |
| Illinois Safety LLC | $650.00 | 2020-06-23 | Rental of meeting space |
| Illinois Safety LLC | $600.00 | 2020-04-02 | Rental of meeting space |
| Illinois Safety LLC | $600.00 | 2020-05-30 | Rental of meeting space |
| Walgreen Co / IL | $250.00 | 2020-05-30 |
Expenditures (58 | $21,183.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 14 Conti Parkway LLC | $1,500.00 | 2020-04-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2020-06-01 | Office Rent |
| 14 Conti Parkway LLC | $1,500.00 | 2020-05-01 | Office Rent |
| St Celestine Parish | $1,000.00 | 2020-05-01 | Donation for parking lot repairs |
| Donny G's Ristorante | $748.14 | 2020-05-28 | Meals & Entertainment |
| Land Rover Financial Group | $600.00 | 2020-04-17 | Auto Lease |
| Land Rover Financial Group | $600.00 | 2020-05-17 | Auto Lease |
| Land Rover Financial Group | $600.00 | 2020-06-17 | Auto Lease |
| Donny G's Ristorante | $500.60 | 2020-04-20 | Food for Volunteers |
| Ahead of Our Time Publishing Inc | $500.00 | 2020-05-01 | Captitol Fax Subscription |
| Josephine Velasquez | $500.00 | 2020-05-28 | 2020 Saviano Scholarship Recipient |
| Donny G's Ristorante | $417.64 | 2020-05-28 | Meals & Entertainment |
| MGA Insurers Inc. | $400.00 | 2020-04-06 | Office Insurance |
| Comcast | $399.43 | 2020-04-23 | Internet & Cable |
| Comcast | $398.93 | 2020-05-26 | Internet & Cable |
| Comcast | $396.99 | 2020-06-26 | Internet & Cable |
| Denise Giuffre | $375.00 | 2020-04-13 | Office Services |
| Denise Giuffre | $375.00 | 2020-04-06 | Office Services |
| Denise Giuffre | $375.00 | 2020-05-04 | Office Services |
| Denise Giuffre | $375.00 | 2020-05-11 | Office Services |
| Denise Giuffre | $375.00 | 2020-05-18 | Office Services |
| Denise Giuffre | $375.00 | 2020-05-25 | Office Services |
| Denise Giuffre | $375.00 | 2020-06-01 | Office Services |
| Denise Giuffre | $375.00 | 2020-06-08 | Office Services |
| Denise Giuffre | $375.00 | 2020-06-15 | Office Services |
| Denise Giuffre | $375.00 | 2020-06-22 | Office Services |
| Denise Giuffre | $375.00 | 2020-06-29 | Office Services |
| Denise Giuffre | $375.00 | 2020-04-27 | Office Services |
| Denise Giuffre | $375.00 | 2020-04-20 | Office Services |
| Donny G's Ristorante | $310.00 | 2020-04-20 | Food for Volunteers |
| OfficeMax Inc. | $306.36 | 2020-04-16 | Office Supplies |
| Italian American Political Coalition | $300.00 | 2020-04-22 | Heritage Celebration |
| Verizon Wireless | $270.30 | 2020-04-29 | Telephone |
| Verizon Wireless | $269.00 | 2020-06-30 | Telephone |
| Verizon Wireless | $269.00 | 2020-05-28 | Telephone |
| Donny G's Ristorante | $243.00 | 2020-04-30 | Meals & Entertainment |
| Gordon Food Service | $242.88 | 2020-04-20 | Party Supplies |
| O'Halloran Kosoff Geitner & Cook LLC | $228.00 | 2020-04-06 | Legal Fees |
| CVS - River Forest | $227.26 | 2020-06-30 | Gift Cards |
| Armand's Prizzeria Express | $226.38 | 2020-04-16 | Food for Volunteers |
| Carl Fiorito Scholarship Fund | $225.00 | 2020-04-17 | Golf Outing Hole Sponsor |
| $191.63 | 2020-04-16 | Advertising | |
| Illinois Alarm Service Inc. | $180.00 | 2020-06-01 | Alarm Service |
| Flower Fantasy | $175.75 | 2020-05-16 | Flowers |
| Union Tap | $151.70 | 2020-04-20 | Meals & Entertainment |
| ComEd | $131.56 | 2020-06-18 | Utilities - Electric |
| ComEd | $123.73 | 2020-05-18 | Utilities - Electric |
| ComEd | $121.96 | 2020-04-17 | Utilities - Electric |
| Roy Strom Refuse Removal Services Inc. | $108.00 | 2020-04-16 | Scavenger Service |
| Nicor Gas | $90.38 | 2020-04-08 | Utilities - Gas |