Quarterly

Filed Doc ID: 510606 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-09-23
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages38
AmendedYes
Clarification$390 cash donation had to be recorded as a receipt and an expenditure into the IDIS system to conform with reporting guidelines.
SignerFelix A. Greco, Jr.

Receipts (270 | $138,530.00)

DonorAmountDateDescription
J N T Land Surveying Services $700.00 2012-08-09
Bridge Structural & Reinforcing Ironworkers Local 1 $700.00 2012-09-11
Lucas Medi-Car Inc $700.00 2012-08-09
Junior's Bar & Grill Inc $700.00 2012-09-11
Three Generations Enterprise $700.00 2012-09-11
Depot District Development $700.00 2012-09-11
AztecAmerica Bank $700.00 2012-09-11
K's Quality Construction $700.00 2012-09-11
UBM $700.00 2012-09-11
Josie Mora $700.00 2012-09-11
Ralph Martinucci $700.00 2012-07-23
Universal Gaming Group LLC $700.00 2012-09-11
Garcia Enterprises Group $700.00 2012-09-11
Skydan Real Estate $700.00 2012-09-19
Charles Lazzara $630.00 2012-07-02
Sam Buca's $600.00 2012-09-11
Che Che Ce Corporation $600.00 2012-09-11
Crowe Horwath LLP $600.00 2012-08-09
ABC Automotive Electronics $600.00 2012-09-11
Wescon Underground Inc. $500.00 2012-09-11
Bluders Tree Service & Landscaping Inc $500.00 2012-08-09
Thomas J. Brescia Attorney at Law $500.00 2012-09-11
GKA Group LLC $500.00 2012-08-28
Bluders Tree Service & Landscaping Inc $500.00 2012-07-23
Joanna Manno $500.00 2012-08-09
Anthony T Bertuca Attorney at Law $500.00 2012-09-11
Vincent Bertuca $500.00 2012-07-02
DisposAll $500.00 2012-08-09
Arnstein & Lehr $500.00 2012-07-02
Robert Andreas & Sons Inc $400.00 2012-07-02
Tapp City $400.00 2012-07-02
Joan Volanti $400.00 2012-08-09
Studio Arq LLC $400.00 2012-07-02
Metro Revenue Associates Inc $400.00 2012-09-11
Michael Anthony's Pizzeria Inc $400.00 2012-08-09
Terra Engineering Ltd $400.00 2012-09-11
Metro Revenue Associates Inc $400.00 2012-07-02
Anthony T Bertuca Attorney at Law $400.00 2012-07-02
Greg DiMenna $400.00 2012-07-02
Frank Novotny & Associates $400.00 2012-07-02
Lillian Kinney $400.00 2012-09-11
Safespeed LLC $400.00 2012-07-02
Martin Hasler $400.00 2012-07-02
Donald Kusper $400.00 2012-07-02
Advanced Occupational Medicine Specialists $400.00 2012-08-28
Hartigan & O'Connor $400.00 2012-09-11
Denis O'Halloran $400.00 2012-07-02
S.E.I.U. Local 73 B-PAC Account $400.00 2012-07-02
Kris Coniglio $400.00 2012-07-02
TLALOC INC $400.00 2012-07-02

Expenditures (55 | $67,135.46)

PayeeAmountDatePurpose
Metrobank $4.50 2012-08-30 Bank Charges for returned check
Metrobank $4.50 2012-09-14 Bank Charges for returned check
Metrobank $4.50 2012-09-13 Bank Charges for returned check
Metrobank $4.50 2012-09-12 Bank Charges for returned check
Metrobank $4.50 2012-08-31 Bank Charges for returned check