Quarterly

Filed Doc ID: 515746 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-10-17
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages30
AmendedYes
ClarificationCheck #1394 for Go Travel was written for $350 and should have been $360.
SignerFelix A. Greco, Jr.

Receipts (190 | $112,805.00)

DonorAmountDateDescription
Citizens for Kroc $240.00 2013-07-01
Paul Gardner $204.00 2013-09-11
Salvatore Molinaro $204.00 2013-09-11
Greg DiMenna $204.00 2013-09-11
Denis O'Halloran $204.00 2013-09-11
Kris Coniglio $204.00 2013-09-11
DisposAll $200.00 2013-08-26
Violet Flower Shop $200.00 2013-08-30
Monroe Truck Equipment Inc $200.00 2013-09-06
William Ruscitti $200.00 2013-09-06
WJR Remodeling & Construction $200.00 2013-09-06
Horizon Screen Print $200.00 2013-08-09
Hartigan & O'Connor $200.00 2013-08-02
Alexanders Restaurant $200.00 2013-08-26
Route 66 Beverage $200.00 2013-08-30
Jeffrey Janda $200.00 2013-08-16
Robert Fejt $200.00 2013-09-27
Robert Fejt $200.00 2013-09-06
Christ Anisi $200.00 2013-08-30
Chicago Association of Realtors $200.00 2013-09-11
Quan's Oasis $200.00 2013-08-16
The James Joyce $200.00 2013-08-30
Twin city Realtors & Builders $200.00 2013-08-30
Fill Up Station $200.00 2013-08-16
Carl Reina $200.00 2013-08-09
IMPA Local 1 Dispatchers Union $200.00 2013-09-06
American Legion Commodore Barry Post #256 $200.00 2013-08-30
Rafael Cuellar $200.00 2013-09-27
Off the Traxx Inc $200.00 2013-08-30
Marlins on Pershing Inc $200.00 2013-08-30
Friends of David J Avila $200.00 2013-09-27
Friends of Tom Pavlik $200.00 2013-09-27
Hon. Russell W Hartigan Attorney at Law $200.00 2013-08-26
Freddy's Food & Pizza Inc $200.00 2013-07-26
Michael Kuzniewski $200.00 2013-08-30
Hammerhead Enterprises Inc $200.00 2013-09-06
Friends of David Gonzalez $200.00 2013-09-11
Robert A Cheely & Associates $200.00 2013-08-02
George Young $200.00 2013-08-26
Bruce Agin $200.00 2013-08-30
John Burke $200.00 2013-08-30
Thomas Dimond $200.00 2013-08-30
Professional Protection Specialists Inc $200.00 2013-09-11
Heroes West LLC $200.00 2013-09-27
Vincent F Giuliano Atty at Law $200.00 2013-08-02
Anthony's Pizza $200.00 2013-08-26
Jeffrey Boyajian $200.00 2013-09-06
A & F Sewer Company Inc $200.00 2013-09-06
Lyons & Pinner Electric Companies $200.00 2013-07-26
James Sassetti $200.00 2013-08-30

Expenditures (55 | $75,881.38)

PayeeAmountDatePurpose