Quarterly
Filed Doc ID: 1005104 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2026-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 26 |
| Signer | Michael Fellows |
| Submitter | Michael Fellows |
Receipts (160 | $112,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Berwyn Firefighters Local 506 PAC | $5,000.00 | 2026-02-21 | |
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2026-02-14 | |
| Eduardo Garcia | $4,000.00 | 2026-03-14 | |
| SBC Waste | $3,000.00 | 2026-01-24 | |
| World's Largest Laundromat | $3,000.00 | 2026-01-24 | |
| Berwyn Kia | $3,000.00 | 2026-01-24 | |
| Metro Garage Inc | $3,000.00 | 2026-02-14 | |
| Clear View Plumbing & Sewer Corp | $3,000.00 | 2026-01-24 | |
| TLALOC INC., DBA Lalo's Restaurant | $3,000.00 | 2026-01-31 | |
| Matthew Kopacz | $3,000.00 | 2026-01-25 | |
| Postl-Yore and Associates | $3,000.00 | 2026-02-12 | |
| Christopher B. Burke Engineering | $3,000.00 | 2026-02-14 | |
| Illinois Muncipal Police Association Berwyn Chapter 1 | $3,000.00 | 2026-02-12 | |
| Michaelson & Messinger | $2,000.00 | 2026-02-14 | |
| Robert Andreas & Sons Inc | $1,500.00 | 2026-02-14 | |
| Arteaga Enterprises Inc | $1,500.00 | 2026-03-14 | |
| Del Galdo Law Group LLC | $1,500.00 | 2026-01-31 | |
| Frank Novotny & Associates, Inc | $1,000.00 | 2026-02-12 | |
| Cuda Law Offices | $1,000.00 | 2026-02-12 | |
| Local 134 Political Action Committee | $1,000.00 | 2026-01-24 | |
| Frank Novotny & Associates, Inc | $1,000.00 | 2026-01-24 | |
| Millennium Bank | $1,000.00 | 2026-01-24 | |
| ADL Renovation LLC | $1,000.00 | 2026-03-14 | |
| Citizens For Richard E. Leja | $1,000.00 | 2026-02-12 | |
| Gold Rush Amusements Inc | $1,000.00 | 2026-01-24 | |
| John Marchand | $1,000.00 | 2026-01-31 | |
| Nona Chapman | $1,000.00 | 2026-02-28 | |
| Storino, Ramello & Durkin | $1,000.00 | 2026-01-24 | |
| The Terra Group LLC | $1,000.00 | 2026-01-31 | |
| Michael Ochsner | $1,000.00 | 2026-02-14 | |
| Citizens to Elect Theodore | $1,000.00 | 2026-02-14 | |
| Dean Katsaros | $1,000.00 | 2026-02-14 | |
| Robinson Engineering | $1,000.00 | 2026-01-31 | |
| Paramount Restoration Group | $1,000.00 | 2026-02-14 | |
| Noble Home Solutions | $1,000.00 | 2026-01-24 | |
| George Lambesis | $1,000.00 | 2026-02-14 | |
| CIG Berwyn 3200 LLC | $1,000.00 | 2026-01-24 | |
| Frank Teutonico | $1,000.00 | 2026-02-12 | |
| Restore Construction Co. Inc | $1,000.00 | 2026-02-14 | |
| Citizens for Elizabeth Hernandez | $1,000.00 | 2026-02-14 | |
| A & P Cleaning | $900.00 | 2026-01-24 | |
| Citizens to Elect Ruthy Ortega | $800.00 | 2026-02-14 | |
| Ivette Garcia | $800.00 | 2026-02-08 | |
| Greater Illinois Title Company | $700.00 | 2026-02-08 | |
| Salvador Gamino | $700.00 | 2026-02-12 | |
| Matt Burke | $600.00 | 2026-02-12 | |
| Milk Service, Inc., dba Berwyn Garage | $600.00 | 2026-02-14 | |
| Melissa Garant | $600.00 | 2026-02-15 | |
| GW & Associates, P.C. | $500.00 | 2026-01-24 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $500.00 | 2026-01-24 |
Expenditures (72 | $104,171.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paisan's Pizzeria & Bar | $31,030.31 | 2026-02-19 | Fund raising - hall rental & food |
| Able Printing Service, Inc. | $8,776.11 | 2026-01-20 | Printing |
| Southwest Regional Publishing | $5,935.00 | 2026-01-27 | Printing |
| Forest Printing Company | $4,737.62 | 2026-03-10 | Printing |
| Breaker Press | $4,250.00 | 2026-02-24 | Signs |
| Forest Printing Company | $3,811.93 | 2026-02-11 | Printing |
| Forest Printing Company | $3,529.81 | 2026-01-13 | Printing |
| Sprague Distributing Co. | $2,970.00 | 2026-01-30 | Printing |
| Costco | $2,327.55 | 2026-02-12 | Promotional items |
| Southwest Regional Publishing | $2,110.64 | 2026-03-02 | Printing |
| Maria Gattuso | $2,000.00 | 2026-01-27 | Rent |
| Maria Gattuso | $2,000.00 | 2026-03-09 | Rent |
| Maria Gattuso | $2,000.00 | 2026-02-05 | Rent |
| Alyssa Barrera | $1,500.00 | 2026-03-16 | Social Media Consulting |
| Alyssa Barrera | $1,500.00 | 2026-01-12 | Social Media |
| Italian American Political Committee | $1,250.00 | 2026-01-27 | Donation |
| Promos 911 | $1,212.45 | 2026-02-18 | Promotional items |
| Metro by TMobile | $1,012.00 | 2026-01-31 | Phones |
| American Legion Commodore Barry Post #256 | $1,000.00 | 2026-03-02 | Donation |
| Robert Lovero | $1,000.00 | 2026-02-03 | Consulting |
| Michael Fellows | $1,000.00 | 2026-01-07 | Office Work |
| Patty Garcia for Congress | $1,000.00 | 2026-01-26 | Contribution |
| Robert Lovero | $1,000.00 | 2026-02-26 | Consulting |
| Robert Lovero | $1,000.00 | 2026-01-07 | Consulting |
| Berwyn Public Library | $1,000.00 | 2026-03-27 | Donation |
| MAS Advertising & Marketing | $900.00 | 2026-02-17 | Banners |
| Digital Maven LLC | $900.00 | 2026-01-16 | Social Media |
| Konica Minolta Business Solutions USA, Inc. | $809.81 | 2026-01-28 | Copier |
| Konica Minolta Business Solutions USA, Inc. | $774.24 | 2026-01-15 | Copier |
| Comcast Cable | $706.12 | 2026-02-25 | Utilities |
| Comcast Cable | $706.12 | 2026-01-28 | Utilities |
| Comcast Cable | $706.12 | 2026-03-23 | Utilities |
| Southwest Regional Publishing | $520.00 | 2026-03-24 | Printing |
| Creative Media LLC | $513.77 | 2026-01-13 | Printing |
| Brooklyn Subs | $507.32 | 2026-03-17 | Meals |
| Citizens For Christopher Getty | $500.00 | 2026-02-24 | Contribution |
| PAV YMCA | $500.00 | 2026-03-12 | Donation |
| Berwyn North School District 98 Educational Foundation | $500.00 | 2026-02-23 | Donation |
| Able Printing Service, Inc. | $457.41 | 2026-02-25 | Printing |
| Citizens for Mariyana Spyropoulos | $450.00 | 2026-03-31 | Contribution |
| Digital Maven LLC | $400.00 | 2026-02-11 | Social Media Consulting |
| Martha Hemphill | $400.00 | 2026-01-12 | Office Work |
| Martha Hemphill | $400.00 | 2026-02-04 | Office Work |
| Tony's Finer Foods | $364.37 | 2026-03-16 | Meals |
| Breaker Press | $360.00 | 2026-03-24 | Printing |
| Sabertoothed Computing | $320.00 | 2026-02-24 | Website |
| Nancy Savaglio Photography | $300.00 | 2026-02-03 | Photography |
| Martha Hemphill | $300.00 | 2026-03-03 | Office Work |
| Metro by TMobile | $300.00 | 2026-03-04 | Phones |
| Morton College Athletic Association | $250.00 | 2026-02-03 | Donation |