Quarterly

Filed Doc ID: 500650 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-04-26
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages34
AmendedYes
Clarificationdebit and credit adjustments from bank statement
SignerFelix A. Greco, Jr.

Receipts (258 | $97,962.00)

DonorAmountDateDescription
Salvador Gamino $300.00 2013-02-06
Games R Us Inc $300.00 2013-03-13
AGR $300.00 2013-02-06
Lyons & Pinner Electric Companies $300.00 2013-02-06
Hartigan & O'Connor $300.00 2013-02-14
Marco A Raimondi Atty at Law $300.00 2013-03-13
Law Offices of Amari & Locallo $300.00 2013-02-06
Metrobank $300.00 2013-03-13
Sprague Distributing Co. $300.00 2013-02-06
Unique Plumbing $300.00 2013-02-06
Miguel Santiago Consulting $300.00 2013-02-06
ABC Automotive Electronics $300.00 2013-02-06
Implement Services LLC $300.00 2013-03-13
Mike & Sons Auto Repair Inc $300.00 2013-03-13
Freddy's Food & Pizza Inc $300.00 2013-02-06
Jerry Marzullo $250.00 2013-02-06
Stronger Illinois Committee $250.00 2013-02-14
Autre Monde LLC $250.00 2013-02-06
Gilberto Pena $250.00 2013-01-17
Citizens for Mariyana Spyropoulos $250.00 2013-02-06
Nora Laureto $250.00 2013-02-06
Wingboss Berwyn Inc $250.00 2013-02-14
Giordano Manfredini $250.00 2013-03-13
Medical Reimbursement Services Inc. $250.00 2013-02-06
Ron Volanti $250.00 2013-02-06
Anthony Pecoraro $250.00 2013-02-06
Leilani Capetta $250.00 2013-03-15
Jorge Mariscal $250.00 2013-01-17
A.S.G. Staffing Inc. $250.00 2013-02-06
All Star Roofing Inc $250.00 2013-01-17
ComEdPAC $250.00 2013-01-17
Antronio's Bar & Grill Inc $250.00 2013-01-17
Anthony's Pizza $250.00 2013-02-06
Joseph Fitzgerald $250.00 2013-03-13
North and Kedzie Service Inc $250.00 2013-03-13
Wright Advertising Corp. $250.00 2013-02-06
Fullerton & Sacramento Service Inc $250.00 2013-03-13
Terra Engineering Ltd $250.00 2013-02-06
Berwyn Fire Fighters Union Local 506 $250.00 2013-01-17
J N T Land Surveying Services $250.00 2013-02-06
Bryan Davids Landscaping $250.00 2013-02-06
Gladys R Wilson & Associates $250.00 2013-02-06
16th Street Liquors Inc. $250.00 2013-02-06
Urban Works LTD $250.00 2013-02-06
Violet Flower Ship $250.00 2013-02-06
Shutter & Roll Photography/Videography $250.00 2013-02-06
Lanis Petrik $225.00 2013-01-17
Stephen Grud $200.00 2013-03-15
ABC Automotive Electronics $200.00 2013-03-13
James & Williams Jewelers $200.00 2013-03-15

Expenditures (73 | $94,277.81)

PayeeAmountDatePurpose