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: 805023 | Committee: Citizens for Saviano
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 27 |
| Signer | Rocco Biscaglio |
Receipts (163 | $106,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for David B Guerin | $500.00 | 2021-03-27 | |
| MRN Enterprises Inc | $500.00 | 2021-03-27 | |
| Sprinkler Fitters Local 281 U.A.-Pol Ed Fund | $500.00 | 2021-03-20 | |
| Avalon Petroleum Company | $500.00 | 2021-03-30 | |
| James Marchese | $500.00 | 2021-03-30 | |
| Citizens for Claar c/o Hunzinfer & Co CPA's | $500.00 | 2021-03-31 | |
| Bridge Structural & Reinforcing Iron Workers Loc#1 | $500.00 | 2021-03-19 | |
| FJC Technologies LLC | $500.00 | 2021-03-19 | |
| Alan T Kaminski Attorney At Law | $500.00 | 2021-03-31 | |
| Lucy's Place LLC | $500.00 | 2021-03-31 | |
| Elite Electric Company Inc | $500.00 | 2021-03-19 | |
| Rango Sewer and Water Inc. | $500.00 | 2021-03-19 | |
| Alamex Inc DBA Gringo & Blondie | $500.00 | 2021-03-31 | |
| William Campanelli | $500.00 | 2021-03-31 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2021-03-20 | |
| Stephens Political Action Committee NFP | $500.00 | 2021-03-20 | |
| Computer Information Systems Inc | $500.00 | 2021-03-22 | |
| Print Partners Ltd | $500.00 | 2021-03-22 | |
| Navigate Power LLC | $500.00 | 2021-03-30 | |
| Estate of Carmela Bonafede | $500.00 | 2021-03-23 | |
| Over-Easy Inc. DBA La Scarola | $500.00 | 2021-03-19 | |
| Joseph Mondelli | $500.00 | 2021-03-19 | |
| IBEW Illinois PAC | $500.00 | 2021-03-27 | |
| RFK Business Solutions Inc | $500.00 | 2021-03-27 | |
| Division Six Co | $500.00 | 2021-03-27 | |
| R P Enterprises | $400.00 | 2021-03-30 | |
| Anthony Del Santo | $400.00 | 2021-03-30 | |
| O'Halloran Kosoff Geitner & Cook LLC | $400.00 | 2021-03-30 | |
| Sheet Metal Workers International Association | $400.00 | 2021-03-27 | |
| Barton Management Inc | $350.00 | 2021-03-30 | |
| Village Motorcars Inc | $300.00 | 2021-03-22 | |
| Nick Sciullo | $300.00 | 2021-03-22 | Reimbursement for Nicor Gas |
| BB Motorsports LLC DBA Cherries Gaming Cafe | $300.00 | 2021-03-20 | |
| Village Auto Body & Towing Inc. | $300.00 | 2021-03-09 | |
| Construction Network LLC | $300.00 | 2021-03-30 | |
| Northern Trenchless Utility Construction | $300.00 | 2021-03-09 | |
| Joel Campuzano | $300.00 | 2021-03-30 | |
| Signco Inc. | $250.00 | 2021-03-19 | |
| Joseph Patla | $250.00 | 2021-03-31 | |
| Grand Corridor Chamber of Commerce | $250.00 | 2021-03-30 | |
| Public Sector Solutions LLC | $250.00 | 2021-03-30 | |
| Grand & 75th BP Inc | $250.00 | 2021-03-27 | |
| Law Offices of Richard F. Pellegrino Ltd | $250.00 | 2021-03-30 | |
| Dicianni for DuPage County Board | $250.00 | 2021-03-27 | |
| Critter Management LLC | $250.00 | 2021-03-22 | |
| Dr. Donald E. Hugar Ltd | $250.00 | 2021-03-19 | |
| E.L. Pruitt Co. | $250.00 | 2021-03-19 | |
| American Courier Service Inc. | $250.00 | 2021-03-23 | |
| Aral Auto Services Inc | $250.00 | 2021-03-27 | |
| Syracuse & Syracuse PC | $250.00 | 2021-03-27 |
Expenditures (71 | $49,718.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union Tap | $198.78 | 2021-01-28 | Meals & Entertainment |
| Howard Orloff Imports | $183.22 | 2021-01-28 | Auto Repairs |
| Jim & Pete's Catering | $160.00 | 2021-01-28 | Meals & Entertainment |
| Nicor Gas | $151.31 | 2021-02-09 | Utilities - Gas |
| Nicor Gas | $148.14 | 2021-03-09 | Utilities - Gas |
| Donny G's Ristorante | $123.21 | 2021-01-28 | Meals & Entertainment |
| Nicor Gas | $112.83 | 2021-01-07 | Utilities - Gas |
| Amazon.com Inc. | $103.66 | 2021-01-16 | Office Supplies |
| Home Depot | $96.58 | 2021-01-16 | Office Maintenance |
| Home Depot | $90.29 | 2021-01-16 | Office Maintenance |
| Union Tap | $90.00 | 2021-03-01 | Meals & Entertainment |
| Union Tap | $76.00 | 2021-03-01 | Meals & Entertainment |
| GoDaddy.com | $71.88 | 2021-02-16 | Website |
| Amazon.com Inc. | $54.10 | 2021-01-28 | Office Supplies |
| Nicor Gas | $40.26 | 2021-01-15 | Utilities - Gas |
| Amazon.com Inc. | $33.82 | 2021-02-16 | Office Supplies |
| Amazon.com Inc. | $21.99 | 2021-02-16 | Office Supplies |
| Amazon.com Inc. | $12.99 | 2021-01-28 | Office Supplies |
| Amazon.com Inc. | $12.99 | 2021-03-01 | Office Supplies |
| Walgreens | $10.98 | 2021-01-16 | Supplies |
| Amazon.com Inc. | $9.89 | 2021-02-16 | Office Supplies |