Quarterly

Filed Doc ID: 503861 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-07-03
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages34
AmendedYes
ClarificationCheck #1280 was written for $95.66 and should have been $85.66.
SignerFelix A. Greco, Jr.

Receipts (259 | $98,262.00)

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

Expenditures (68 | $93,264.31)

PayeeAmountDatePurpose