Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Robert J Lovero (23498)
Committee: Committee to Elect Robert J Lovero (19202)
Rows: 3492
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1017980 | 310190 | 2005-09-02 00:00:00 | 8B |
Berwyn Depot District
3200 S. Oak Park Ave., Berwyn, IL, 60402 |
$250.00 | $450.00 | community relations | - | - | no | no | no | no |
| 1017981 | 310190 | 2005-09-09 00:00:00 | 8B |
Berwyn Depot District
3200 S. Oak Park Ave., Berwyn, IL, 60402 |
$200.00 | $450.00 | community relations | - | - | no | no | no | no |
| 1017982 | 310190 | 2005-09-12 00:00:00 | 8B |
Berwyn Hispanic Organization
1824 Maple Ave., Berwyn, IL, 60402 |
$250.00 | $450.00 | community relations | - | - | no | no | no | no |
| 1017992 | 310190 | 2005-09-20 00:00:00 | 8B |
MBNA - Credit Card
P.O. box 15153, Wilmington, DE, 19886-5153 |
$4,480.11 | $4,599.71 | fund raising - hall rental | - | - | no | no | no | no |
| 1017997 | 310190 | 2005-09-22 00:00:00 | 8B |
Scala Beef
1322 Randolph, Chicago, IL, 60601 |
$262.50 | $262.50 | fund raising - food | - | - | no | no | no | no |
| 1017999 | 310190 | 2005-10-13 00:00:00 | 8B |
Joseph Woodward
6829 W. 30th Place, Berwyn, IL, 60402 |
$808.00 | $808.00 | equipment - purchase - reimbursement | - | - | no | no | no | no |
| 1017995 | 310190 | 2005-10-20 00:00:00 | 8B |
SBC
Bill Payment Center, Saginaw, MI, 48663-0003 |
$316.25 | $484.59 | telephone | - | - | no | no | no | no |
| 1017993 | 310190 | 2005-10-20 00:00:00 | 8B |
MBNA - Credit Card
P.O. box 15153, Wilmington, DE, 19886-5153 |
$119.60 | $4,599.71 | office supplies | - | - | no | no | no | no |
| 1017984 | 310190 | 2005-10-20 00:00:00 | 8B |
Paul Di Menna
6625 W. 26th St., Berwyn, IL, 60402 |
$600.00 | $1,200.00 | headquarters - rent | - | - | no | no | no | no |
| 1017989 | 310190 | 2005-11-03 00:00:00 | 8B |
Nora Laureto
1338 S. Home Ave., Berwyn, IL, 60402 |
$226.16 | $226.16 | office supplies | - | - | no | no | no | no |
| 1017983 | 310190 | 2005-11-03 00:00:00 | 8B |
Berwyn Hispanic Organization
1824 Maple Ave., Berwyn, IL, 60402 |
$200.00 | $450.00 | Donation | - | - | no | no | no | no |
| 1017985 | 310190 | 2005-11-17 00:00:00 | 8B |
Paul Di Menna
6625 W. 26th St., Berwyn, IL, 60402 |
$600.00 | $1,200.00 | headquarters - rent | - | - | no | no | no | no |
| 1017990 | 310190 | 2005-11-23 00:00:00 | 8B |
Alba Lovero
1442 S. Euclid Ave, Berwyn, IL, 60402 |
$185.00 | $370.00 | postage | - | - | no | no | no | no |
| 1017996 | 310190 | 2005-11-29 00:00:00 | 8B |
SBC
Bill Payment Center, Saginaw, MI, 48663-0003 |
$168.34 | $484.59 | telephone | - | - | no | no | no | no |
| 1017994 | 310190 | 2005-11-29 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$246.55 | $246.55 | office supplies | - | - | no | no | no | no |
| 1017987 | 310190 | 2005-11-29 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$80.00 | $1,092.50 | printing | - | - | no | no | no | no |
| 1017986 | 310190 | 2005-11-29 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$515.00 | $1,092.50 | printing | - | - | no | no | no | no |
| 1017991 | 310190 | 2005-12-01 00:00:00 | 8B |
Alba Lovero
1442 S. Euclid Ave, Berwyn, IL, 60402 |
$185.00 | $370.00 | postage | - | - | no | no | no | no |
| 1017998 | 310190 | 2005-12-09 00:00:00 | 8B |
Carmelita Terry
3425 Wesley Ave., Berwyn, IL, 60402 |
$214.20 | $214.20 | promotional items | - | - | no | no | no | no |
| 1017988 | 310190 | 2005-12-15 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$497.50 | $1,092.50 | printing | - | - | no | no | no | no |
| 1104656 | 321568 | 2006-01-01 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$238.87 | $1,134.50 | office supplies | - | - | no | no | no | no |
| 1104655 | 321568 | 2006-01-06 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$360.00 | $12,295.00 | printing | - | - | no | no | no | no |
| 1104654 | 321568 | 2006-01-06 00:00:00 | 8B |
Youth in Crisis
6914 34th St., Berwyn, IL, 60402 |
$150.00 | $400.00 | Donation | - | - | no | no | no | no |
| 1104653 | 321568 | 2006-01-10 00:00:00 | 8B |
Paul Di Menna
6625 W. 26th St., Berwyn, IL, 60402 |
$1,200.00 | $2,400.00 | rent | - | - | no | no | no | no |
| 1104652 | 321568 | 2006-01-10 00:00:00 | 8B |
Berwyn Post Office
6619 Cermak RD., Berwyn, IL, 60402 |
$1,287.00 | $1,287.00 | postage | - | - | no | no | no | no |
| 1104651 | 321568 | 2006-01-12 00:00:00 | 8B |
Gazette Newspapers
3212 Grove Ave., Berwyn, IL, 60402 |
$450.00 | $900.00 | ad - ad book | - | - | no | no | no | no |
| 1104650 | 321568 | 2006-01-12 00:00:00 | 8B |
Youth in Crisis
6914 34th St., Berwyn, IL, 60402 |
$250.00 | $400.00 | Donation | - | - | no | no | no | no |
| 1104649 | 321568 | 2006-01-12 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$320.00 | $12,295.00 | printing | - | - | no | no | no | no |
| 1104648 | 321568 | 2006-01-12 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$113.05 | $1,134.50 | office supplies | - | - | no | no | no | no |
| 1104647 | 321568 | 2006-01-19 00:00:00 | 8B |
Liberty Suburban Newspapers
2031 Jorie Blvd., Oak Brook, IL, 60521 |
$528.00 | $528.00 | Advertising | - | - | no | no | no | no |
| 1104646 | 321568 | 2006-01-19 00:00:00 | 8B |
SBC
Bill Payment Center, Saginaw, MI, 48663-0003 |
$339.95 | $3,007.93 | telephone | - | - | no | no | no | no |
| 1104645 | 321568 | 2006-02-01 00:00:00 | 8B |
Olson & Ward Associates
221 S. LaSalle St., Chicago, IL, 60606 |
$200.00 | $200.00 | telephone | - | - | no | no | no | no |
| 1104644 | 321568 | 2006-02-02 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$1,835.00 | $12,295.00 | ad - ad book | - | - | no | no | no | no |
| 1104642 | 321568 | 2006-02-03 00:00:00 | 8B |
Berwyn North Education Foundation
1334 S. Clinton Ave., Berwyn, IL, 60402 |
$500.00 | $500.00 | contributions | - | - | no | no | no | no |
| 1104641 | 321568 | 2006-02-03 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$350.06 | $1,134.50 | fund raising - advertisement | - | - | no | no | no | no |
| 1104640 | 321568 | 2006-02-11 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$95.10 | $1,134.50 | supplies | - | - | no | no | no | no |
| 1104639 | 321568 | 2006-02-11 00:00:00 | 8B |
Fraternal Order of Eagles
6210 W. 26th St, Berwyn, IL, 60402 |
$715.00 | $715.00 | fund raising - hall rental | - | - | no | no | no | no |
| 1104638 | 321568 | 2006-02-11 00:00:00 | 8B |
Special T-Unlimited
4835 Butterfield Rd., Hillside, IL, 60162 |
$475.79 | $475.79 | fund raising - advertisement | - | - | no | no | no | no |
| 1104637 | 321568 | 2006-02-18 00:00:00 | 8B |
Full House Signs
6320 W. 39th St., Stickney, IL, 60402 |
$300.00 | $1,600.00 | signs | - | - | no | no | no | no |
| 1104636 | 321568 | 2006-02-23 00:00:00 | 8B |
Paul Di Menna
6625 W. 26th St., Berwyn, IL, 60402 |
$600.00 | $2,400.00 | headquarters - rent | - | - | no | no | no | no |
| 1104635 | 321568 | 2006-02-23 00:00:00 | 8B |
Committee to Elect Barrett Pederson
9701 W. Grand Ave., Franklin Park, IL, 60131 |
$225.00 | $225.00 | gifts | - | - | no | no | no | no |
| 1104634 | 321568 | 2006-02-23 00:00:00 | 8B |
SBC
Bill Payment Center, Saginaw, MI, 48663-0003 |
$218.84 | $3,007.93 | telephone | - | - | no | no | no | no |
| 1104633 | 321568 | 2006-02-23 00:00:00 | 8B |
Quill Corporation
P.O. Box 94080, Palatine, IL, 60094 |
$2,587.94 | $2,587.94 | computer - purchase | - | - | no | no | no | no |
| 1104632 | 321568 | 2006-02-23 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$2,110.00 | $12,295.00 | printing | - | - | no | no | no | no |
| 1104631 | 321568 | 2006-02-23 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$47.72 | $1,134.50 | office supplies | - | - | no | no | no | no |
| 1104630 | 321568 | 2006-02-28 00:00:00 | 8B |
SDL Ventures Ltd.
235 Wacker, Chicago, IL, 60606 |
$800.00 | $2,600.00 | headquarters - rent | - | - | no | no | no | no |
| 1104629 | 321568 | 2006-03-02 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$3,280.00 | $12,295.00 | printing | - | - | no | no | no | no |
| 1104628 | 321568 | 2006-03-04 00:00:00 | 8B |
Full House Signs
6320 W. 39th St., Stickney, IL, 60402 |
$650.00 | $1,600.00 | signs | - | - | no | no | no | no |
| 1104627 | 321568 | 2006-03-10 00:00:00 | 8B |
Gazette Newspapers
3212 Grove Ave., Berwyn, IL, 60402 |
$450.00 | $900.00 | ad - newspaper | - | - | no | no | no | no |
| 1104626 | 321568 | 2006-03-16 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$3,400.00 | $12,295.00 | printing | - | - | no | no | no | no |
| 1104625 | 321568 | 2006-03-16 00:00:00 | 8B |
Paul Di Menna
6625 W. 26th St., Berwyn, IL, 60402 |
$600.00 | $2,400.00 | headquarters - rent | - | - | no | no | no | no |
| 1104624 | 321568 | 2006-03-16 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$200.65 | $1,134.50 | office supplies | - | - | no | no | no | no |
| 1104643 | 321568 | 2006-03-17 00:00:00 | 8B |
SBC
Bill Payment Center, Saginaw, MI, 48663-0003 |
$1,838.04 | $3,007.93 | telephone | - | - | no | no | no | no |
| 1104623 | 321568 | 2006-03-18 00:00:00 | 8B |
Ralph Colucci
1846 Wenonah, Berwyn, IL, 60402 |
$600.00 | $600.00 | election day - expenses | - | - | no | no | no | no |
| 1104622 | 321568 | 2006-03-22 00:00:00 | 8B |
Sprague Distributing Co. Inc.
2018 S. Ashland Ave., Chicago, IL, 60608 |
$1,500.00 | $1,500.00 | mailing | - | - | no | no | no | no |
| 1104621 | 321568 | 2006-03-23 00:00:00 | 8B |
Full House Signs
6320 W. 39th St., Stickney, IL, 60402 |
$650.00 | $1,600.00 | signs | - | - | no | no | no | no |
| 1104620 | 321568 | 2006-03-24 00:00:00 | 8B |
Salerno's Pizza
3232 S. Grove Ave., Berwyn, IL, 60402 |
$480.00 | $480.00 | election day - expenses | - | - | no | no | no | no |
| 1104618 | 321568 | 2006-04-13 00:00:00 | 8B |
SDL Ventures Ltd.
235 Wacker, Chicago, IL, 60606 |
$800.00 | $2,600.00 | headquarters - rent | - | - | no | no | no | no |
| 1104619 | 321568 | 2006-04-17 00:00:00 | 8B |
SBC
Bill Payment Center, Saginaw, MI, 48663-0003 |
$305.55 | $3,007.93 | telephone | - | - | no | no | no | no |
| 1104617 | 321568 | 2006-04-17 00:00:00 | 8B |
Office Equipment Sales
5212 26th St., Cicero, IL, 60804 |
$89.05 | $1,134.50 | office supplies | - | - | no | no | no | no |
| 1104616 | 321568 | 2006-04-17 00:00:00 | 8B |
Diamond Graphics
6625 W. 26th St., Berwyn, IL, 60402 |
$990.00 | $12,295.00 | printing | - | - | no | no | no | no |
| 1104615 | 321568 | 2006-04-17 00:00:00 | 8B |
Office Depot
7200 W. Cermak, Berwyn, IL, 60402 |
$211.45 | $211.45 | office supplies | - | - | no | no | no | no |
| 1104614 | 321568 | 2006-05-09 00:00:00 | 8B |
SDL Ventures Ltd.
235 Wacker, Chicago, IL, 60606 |
$1,000.00 | $2,600.00 | headquarters - rent | - | - | no | no | no | no |
| 1104612 | 321568 | 2006-05-12 00:00:00 | 8B |
Home Depot
350 W. 75th St., Darien, IL, 60561 |
$767.43 | $767.43 | fund raising - advertisement | - | - | no | no | no | no |
| 1104613 | 321568 | 2006-05-18 00:00:00 | 8B |
SBC
Bill Payment Center, Saginaw, MI, 48663-0003 |
$305.55 | $3,007.93 | telephone | - | - | no | no | no | no |
| 1477450 | 359919 | 2007-06-03 00:00:00 | 8B |
Christine Peters
146 Thackeray Drive, Bolingbrook, IL, 60440 |
$400.00 | $650.00 | returned contribution | - | - | no | no | no | no |
| 1477449 | 359919 | 2007-06-03 00:00:00 | 8B |
Charese M. Lucchesi
308 Avena Circle, Naperville, IL, 60565 |
$500.00 | $500.00 | returned contribution | - | - | no | no | no | no |
| 1477448 | 359919 | 2007-06-03 00:00:00 | 8B |
Michelina LaPorte
822 Rumple, Addison, IL, 60101 |
$230.00 | $230.00 | returned contribution | - | - | no | no | no | no |
| 1477447 | 359919 | 2007-06-03 00:00:00 | 8B |
Felix A. Greco, Sr.
1065 E. Wilson, Lombard, IL, 60148 |
$500.00 | $500.00 | returned contribution | - | - | no | no | no | no |
| 1477445 | 359919 | 2007-06-03 00:00:00 | 8B |
Felix A. Greco, Jr.
1707 Apple Valley Road, Bolingbrook, IL, 60490 |
$500.00 | $1,000.00 | returned contribution | - | - | no | no | no | no |
| 1477444 | 359919 | 2007-06-03 00:00:00 | 8B |
Sharon L. Dundee
1707 Apple Valley Road, Bolingbrook, IL, 60490 |
$500.00 | $500.00 | retunred contribution | - | - | no | no | no | no |
| 1477442 | 359919 | 2007-06-03 00:00:00 | 8B |
Patsy Callen
5859 W. 64th Place, Chicago, IL, 60638 |
$250.00 | $450.00 | returned contribution | - | - | no | no | no | no |
| 1477441 | 359919 | 2007-06-03 00:00:00 | 8B |
Michael A. Braun
1707 Apple Valley Road, Bolingbrook, IL, 60490 |
$150.00 | $300.00 | returned contribution | - | - | no | no | no | no |
| 1477440 | 359919 | 2007-06-03 00:00:00 | 8B |
Michael A. Braun
1707 Apple Valley Road, Bolingbrook, IL, 60490 |
$150.00 | $300.00 | returned contribution | - | - | no | no | no | no |
| 1477439 | 359919 | 2007-06-03 00:00:00 | 8B |
Rose Marie Barsanti
8316 W. Forest Preserve Drive, Chicago, IL, 60634 |
$500.00 | $500.00 | returned contribution | - | - | no | no | no | no |
| 1477452 | 359919 | 2007-06-08 00:00:00 | 8B |
Skylite Banquet Facility
7117 W. Ogden Ave, Berwyn, IL, 60402 |
$5,000.00 | $5,000.00 | fund raising - food/hall rental | - | - | no | no | no | no |
| 1477443 | 359919 | 2007-06-13 00:00:00 | 8B |
Patsy Callen
5859 W. 64th Place, Chicago, IL, 60638 |
$200.00 | $450.00 | returned contribution | - | - | no | no | no | no |
| 1477451 | 359919 | 2007-06-18 00:00:00 | 8B |
Christine Peters
146 Thackeray Drive, Bolingbrook, IL, 60440 |
$250.00 | $650.00 | returned contribution | - | - | no | no | no | no |
| 1477446 | 359919 | 2007-06-22 00:00:00 | 8B |
Felix A. Greco, Jr.
1707 Apple Valley Road, Bolingbrook, IL, 60490 |
$500.00 | $1,000.00 | returned contribution | - | - | no | no | no | no |
| 1477453 | 359920 | 2007-07-30 00:00:00 | 8B |
Avenet LLC
1380 Energy lane, Suite 206, St Paul, MN, 55108 |
$625.00 | $625.00 | computer - maintenance | - | - | no | no | no | no |
| 1477461 | 359920 | 2007-10-01 00:00:00 | 8B |
Central Strategies
150 N Wacker, Chicago, IL, 60606 |
$2,500.00 | $2,500.00 | consulting | - | - | no | no | no | no |
| 1477455 | 359920 | 2007-10-09 00:00:00 | 8B |
Berwyn Main Street
7045 W Cermak Road, Berwyn, IL, 60402 |
$250.00 | $250.00 | community relations-sponsorship | - | - | no | no | no | no |
| 1477464 | 359920 | 2007-10-10 00:00:00 | 8B |
West Suburban Firefighters Association
5121 Lawn Ave, Western Springs, IL, 60558 |
$400.00 | $400.00 | ad - ad book | - | - | no | no | no | no |
| 1477463 | 359920 | 2007-10-16 00:00:00 | 8B |
Felix A. Greco, Jr.
1707 Apple Valley Road, Bolingbrook, IL, 60490 |
$500.00 | $500.00 | returned contribution | - | - | no | no | no | no |
| 1477454 | 359920 | 2007-10-18 00:00:00 | 8B |
Berwyn Development Corporation
3222 S Oak Park, Berwyn, IL, 60402 |
$650.00 | $650.00 | community relations-Piper Award Dinner | - | - | no | no | no | no |
| 1477462 | 359920 | 2007-11-01 00:00:00 | 8B |
GODADDY.COM
AZ |
$226.46 | $226.46 | computer - services | - | - | no | no | no | no |
| 1477459 | 359920 | 2007-11-01 00:00:00 | 8B |
Capital One Bank
P.O. Box 5294, Carol Stream, IL, 60197 |
$189.20 | $310.30 | late fee & finance charge | - | - | no | no | no | no |
| 1477458 | 359920 | 2007-11-01 00:00:00 | 8B |
Capital One Bank
P.O. Box 5294, Carol Stream, IL, 60197 |
$63.97 | $310.30 | finance charge & late fee | - | - | no | no | no | no |
| 1477457 | 359920 | 2007-11-01 00:00:00 | 8B |
Best Buy
North Riverside, IL |
$534.96 | $534.96 | computer - purchase | - | - | no | no | no | no |
| 1477460 | 359920 | 2007-11-07 00:00:00 | 8B |
Capital One Bank
P.O. Box 5294, Carol Stream, IL, 60197 |
$29.00 | $310.30 | late fee | - | - | no | no | no | no |
| 1477456 | 359920 | 2007-12-08 00:00:00 | 8B |
Berwyn Recreation Department
6501 W 31st Street, Berwyn, IL, 60402 |
$185.00 | $185.00 | community relations-team sponsorship | - | - | no | no | no | no |
| 1522872 | 363389 | 2008-01-18 00:00:00 | 7B |
Democratic Citizens of Berwyn
2140 S. Oak Park Ave, Berwyn, IL, 60402 |
$4,000.00 | $4,000.00 | loans made | - | - | no | no | no | no |
| 1522874 | 363389 | 2008-03-17 00:00:00 | 8B |
The V.I.P. Party of Brookfield
P.O. Box 134, Brookfield, IL, 60513 |
$250.00 | $250.00 | Ad sponsor | - | - | no | no | no | no |
| 1522873 | 363389 | 2008-03-17 00:00:00 | 8B |
Committee to Elect Dan Burke
2650 W. 51st Street, Chicago, IL, 60632 |
$200.00 | $200.00 | tickets for fundraiser | - | - | no | no | no | no |
| 1522875 | 363389 | 2008-04-14 00:00:00 | 8B |
Friends of Martin Sandoval
3529 W. 57th Street, Chicago, IL, 60629 |
$250.00 | $250.00 | donation | - | - | no | no | no | no |
| 1522876 | 363389 | 2008-05-12 00:00:00 | 8B |
Michael Fourcher
2423 W. Eastwood Ave, Chicago, IL, 60625 |
$1,000.00 | $1,000.00 | consulting | - | - | no | no | no | no |
| 1631337 | 375772 | 2008-07-15 00:00:00 | 8B |
Seven Seals Media
1147 Brook Forest, Shorewood, IL, 60404 |
$207.00 | $207.00 | computer - maintenance | - | - | no | no | no | no |
| 1631322 | 375772 | 2008-07-27 00:00:00 | 8B |
JRJ Consulting
1075 N Marshfield, Chicago, IL, 60622 |
$1,000.00 | $1,000.00 | consulting | - | - | no | no | no | no |
| 1631315 | 375772 | 2008-08-07 00:00:00 | 8B |
CVA
5703 W 35th Street, Cicero, IL, 60804 |
$600.00 | $600.00 | donation for golf event | - | - | no | no | no | no |
| 1631304 | 375772 | 2008-08-18 00:00:00 | 8B |
Bank of America
P O Box 17309, Baltimore, MD, 21297 |
$5,222.00 | $5,222.00 | Hawthorne Race Track | - | - | no | no | no | no |