Quarterly

Filed Doc ID: 493936 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-03-12
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages37
AmendedYes
ClarificationAnisi donation was entered as a Transfer In and should have been an Individual donation.
SignerFelix A. Greco, Jr.
SubmitterFelix A. Greco, Jr.

Receipts (269 | $137,170.00)

DonorAmountDateDescription
La Quinta De Los Reyes #2 $200.00 2012-07-02
Robert Andreas & Sons Inc $200.00 2012-07-02
Alpha Rehabilitation Medical Center $200.00 2012-07-02
Quan's Oasis $200.00 2012-07-02
Wingboss Berwyn Inc $200.00 2012-07-02
Louisa Fitzgerald $200.00 2012-07-02
Beaver's Lounge $200.00 2012-07-02
Hammerhead Enterprises Inc $200.00 2012-07-02
Roger Montoro $200.00 2012-07-02
The James Joyce $200.00 2012-07-02
Benny's Pizzeria $200.00 2012-07-02
Kazz's $200.00 2012-07-02
Alpha Rehabilitation Medical Center $200.00 2012-07-23
Joseph M. Del Preto Attorney at Law $200.00 2012-07-23
Cermak Animal Clinic $200.00 2012-07-23
Richard F Friedman $200.00 2012-07-23
Citizens for Kroc $200.00 2012-07-23
Lyons & Pinner Electric Companies $200.00 2012-08-09
Office Equipment Sales $200.00 2012-08-09
Concordia Realty Management $200.00 2012-08-09
Jetter Inc $200.00 2012-08-09
Lanzillotti Gribben & Marchuk $200.00 2012-08-09
Guy Papa $200.00 2012-08-09
Vincent F Giuliano Atty at Law $200.00 2012-08-09
Michael Oschner Jr $200.00 2012-08-14
The James Joyce $200.00 2012-08-14
K.R. Miller Contractors $200.00 2012-08-14
Louisa Fitzgerald $200.00 2012-08-28
Twinn Excavating & Trucking $200.00 2012-08-28
John Marchand $200.00 2012-08-28
Berwyn Eagles Aerie 2125 FOE $200.00 2012-08-28
Jack's Inc $200.00 2012-08-28
Jeffrey Janda $200.00 2012-08-28
Law Offices of Amari & Locallo $200.00 2012-08-28
Joey's Pizza Inc $200.00 2012-08-28
A.S.G. Staffing Inc. $200.00 2012-08-28
MTDB Corp. $200.00 2012-08-28
Shutter & Roll Photography/Videography $200.00 2012-08-28
Freddy's Food & Pizza Inc $200.00 2012-08-28
Underwriters Group Inc $200.00 2012-09-09
Fill Up Station $200.00 2012-09-09
Sound Design Inc $200.00 2012-09-11
David Martinovich $200.00 2012-09-11
A.W.E.S.O.M.E. Pest Service Inc. $200.00 2012-09-11
A & F Sewer Company Inc $200.00 2012-09-11
American Family Insurance $200.00 2012-09-11
Midwest Property Management $200.00 2012-09-11
Horizon Screen Print $200.00 2012-09-11
Jeffrey Boyajian $200.00 2012-09-11
Monroe Trucking $200.00 2012-09-11

Expenditures (60 | $70,777.27)

PayeeAmountDatePurpose