Quarterly
Filed Doc ID: 509511 | Committee: Democratic Citizens of Berwyn (DCOB)
Document Information
| Filed Date | 2013-08-26 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | corrective action as suggested by the Final Order notice from SBOE letter dated Aug. 23, 2013. |
| Signer | Felix A Greco, Jr. |
Receipts (8 | $12,840.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to elect Robert J. Lovero | $10,000.00 | 2012-06-08 | |
| Charles Hernandez | $2,000.00 | 2012-04-27 | |
| Cicero Voters Alliance | $400.00 | 2012-06-08 | |
| Edward Espinoza | $120.00 | 2012-04-27 | |
| Edward Espinoza | $110.00 | 2012-04-27 | |
| Copy Care | $80.00 | 2012-04-27 | |
| Copy Care | $80.00 | 2012-04-27 | |
| Edward Espinoza | $50.00 | 2012-04-27 |
Expenditures (32 | $18,540.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SDL Ventures & Management. LLC | $2,200.00 | 2012-04-27 | april may rent |
| Virginia Pacheco | $1,065.00 | 2012-04-27 | Staff salaries |
| Virginia Pacheco | $1,065.00 | 2012-04-13 | adm duties for 2 weeks |
| Robert J. Lovero | $1,000.00 | 2012-05-12 | Consulting |
| Robert J. Lovero | $1,000.00 | 2012-04-07 | Consulting |
| Discover Financial Services | $983.61 | 2012-06-07 | Reimbursement for computer software/printer/warranty purchase |
| Allen Brothers | $750.00 | 2012-04-10 | Fund raising - food |
| Virginia Pacheco | $680.00 | 2012-05-29 | Staff salaries |
| Virginia Pacheco | $615.00 | 2012-05-11 | Staff salaries |
| Allen Brothers | $600.00 | 2012-04-02 | Fund raising - food |
| Joan Leoni | $586.61 | 2012-05-29 | Staff salaries |
| Virginia Pacheco | $555.00 | 2012-05-11 | Staff salaries |
| Virginia Pacheco | $550.00 | 2012-05-29 | Staff salaries |
| C Beyond | $545.24 | 2012-04-23 | computer/phones |
| C Beyond | $544.93 | 2012-06-21 | phones/computers |
| C Beyond | $544.93 | 2012-05-21 | phone/computers |
| Felix A Greco, Jr. | $500.00 | 2012-05-08 | Accounting fees |
| Felix A Greco, Jr. | $500.00 | 2012-04-16 | Accounting fees |
| Felix A Greco, Jr. | $500.00 | 2012-04-02 | March acct. fee |
| Felix A Greco, Jr. | $500.00 | 2012-06-04 | Consulting |
| Felix A Greco, Jr. | $500.00 | 2012-04-16 | accounting fees 1st quarter |
| Joan Leoni | $488.17 | 2012-04-13 | adm duties for 2 weeks |
| Joan Leoni | $420.00 | 2012-04-27 | Staff salaries |
| Joan Leoni | $335.90 | 2012-05-11 | Staff salaries |
| American Cancer Society | $250.00 | 2012-04-27 | donation |
| Frank & Louise Sommese | $250.00 | 2012-04-23 | Reyna funeral expense |
| Corfield for Assembly | $250.00 | 2012-04-12 | Contribution |
| Infinity Signs | $214.19 | 2012-04-27 | valet signs |
| ComED | $195.74 | 2012-04-10 | Utilities |
| ComED | $146.09 | 2012-06-07 | Utilities |
| ComED | $115.09 | 2012-05-09 | Utilities |
| Virginia Pacheco | $90.00 | 2012-05-21 | reimbursement for stamps |