Quarterly

Filed Doc ID: 510597 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-09-23
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages34
AmendedYes
ClarificationCheck #1214 was written on 12/30/12 and was recorded as 01/04/13 in error.
SignerFelix A. Greco, Jr.

Receipts (261 | $98,562.00)

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

Expenditures (67 | $92,764.31)

PayeeAmountDatePurpose