Quarterly

Filed Doc ID: 493753 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-03-08
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages37
AmendedYes
ClarificationContributions and expenses were incorrectly filed previously. Hearing officers Jim Tenuto and Andy Nauman are aware of the report being filed today 3/8/13.
SignerFelix A. Greco, Jr.
SubmitterFelix A. Greco, Jr.

Receipts (269 | $137,170.00)

DonorAmountDateDescription
Universal Gaming Group LLC $700.00 2012-09-11
K's Quality Construction $700.00 2012-09-11
All Star Automotive Services $700.00 2012-09-11
Depot District Development $700.00 2012-09-11
Ralph Martinucci $700.00 2012-07-23
Junior's Bar & Grill Inc $700.00 2012-09-11
Three Generations Enterprise $700.00 2012-09-11
J N T Land Surveying Services $700.00 2012-08-09
Josie Mora $700.00 2012-09-11
Skydan Real Estate $700.00 2012-09-19
Lucas Medi-Car Inc $700.00 2012-08-09
James & Williams Jewelers $700.00 2012-08-14
Bridge Structural & Reinforcing Ironworkers Local 1 $700.00 2012-09-11
AztecAmerica Bank $700.00 2012-09-11
Charles Lazzara $630.00 2012-07-02
Crowe Horwath LLP $600.00 2012-08-09
ABC Automotive Electronics $600.00 2012-09-11
Sam Buca's $600.00 2012-09-11
Che Che Ce Corporation $600.00 2012-09-11
Arnstein & Lehr $500.00 2012-07-02
Joanna Manno $500.00 2012-08-09
Bluders Tree Service & Landscaping Inc $500.00 2012-08-09
Wescon Underground Inc. $500.00 2012-09-11
DisposAll $500.00 2012-08-09
Bluders Tree Service & Landscaping Inc $500.00 2012-07-23
GKA Group LLC $500.00 2012-08-28
Anthony T Bertuca Attorney at Law $500.00 2012-09-11
Thomas J. Brescia Attorney at Law $500.00 2012-09-11
Vincent Bertuca $500.00 2012-07-02
Edmund P. Wanderling $400.00 2012-07-02
S.E.I.U. Local 73 B-PAC Account $400.00 2012-07-02
Frank Novotny & Associates $400.00 2012-07-02
Hartigan & O'Connor $400.00 2012-09-11
Kris Coniglio $400.00 2012-07-02
Greg DiMenna $400.00 2012-07-02
Denis O'Halloran $400.00 2012-07-02
Engineering Solutions Team Co $400.00 2012-07-23
Michael Anthony's Pizzeria Inc $400.00 2012-08-09
Joan Volanti $400.00 2012-08-09
Robert Andreas & Sons Inc $400.00 2012-07-02
Safespeed LLC $400.00 2012-07-02
TLALOC INC $400.00 2012-07-02
Metro Revenue Associates Inc $400.00 2012-07-02
Metro Revenue Associates Inc $400.00 2012-09-09
Martin Hasler $400.00 2012-07-02
First Eagle Bank $400.00 2012-07-02
Charlie Hernandez $400.00 2012-09-11
Advanced Occupational Medicine Specialists $400.00 2012-08-28
Donald Kusper $400.00 2012-07-02
Anthony T Bertuca Attorney at Law $400.00 2012-07-02

Expenditures (60 | $70,777.27)

PayeeAmountDatePurpose
Citizens Community Bank $78.99 2012-08-17 check reorder
Citizens Community Bank $25.00 2012-08-30 chargeback item
Capital One Bank $20.96 2012-07-19 service charge
Citizens Community Bank $4.50 2012-07-06 Bank Charges for returned check
Citizens Community Bank $4.50 2012-09-12 Bank Charges for returned check
Citizens Community Bank $4.50 2012-09-14 Bank Charges for returned check
Citizens Community Bank $4.50 2012-08-30 Bank Charges for returned check
Citizens Community Bank $4.50 2012-08-31 Bank Charges for returned check
Citizens Community Bank $4.50 2012-09-14 Bank Charges for returned check
Citizens Community Bank $4.50 2012-09-13 Bank Charges for returned check