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
Michael Anthony's Pizzeria Inc $200.00 2013-08-09
James Lennon $200.00 2013-09-27
James Swicionis $200.00 2013-08-30
Pechous Campaign Fund $200.00 2013-08-26
Skylite Banquet Facility $200.00 2013-08-02
Italian-American Civic Organization of Berwyn $200.00 2013-09-11
Air-Guard Window & Door Design Inc $200.00 2013-08-30
Law Office of James A Jimenez $200.00 2013-08-26
Amelia Sordelli $200.00 2013-08-26
Citizens for Kroc $200.00 2013-08-26
Ancel,Glink, Diamond, Bush,DiCianni & Krafthefer PC $200.00 2013-08-30
Ken Waszak $180.00 2013-09-11
Michael Vokac $175.00 2013-09-06
Brandon Schuppe $175.00 2013-09-11
Patrick Kelly $175.00 2013-09-11
Simek Real Estate $175.00 2013-09-11
Michael Farnsworth $175.00 2013-09-11
Joseph Robinson $175.00 2013-09-06
Joseph Lotito $175.00 2013-09-11
Ed Jicha $175.00 2013-09-11
Michael Cirolia $175.00 2013-09-06
Mike Majors $175.00 2013-09-11
Richard Swade $175.00 2013-09-11
Reimer & Karlson LLC $160.00 2013-07-01
Elevator Inspection Services Company Inc. $160.00 2013-07-19
Reimer & Karlson LLC $160.00 2013-07-19
Michael Cimaglia $160.00 2013-07-19
Alpha Rehabilitation Medical Center $160.00 2013-07-19
Theodore Polashek $115.00 2013-09-11
Theodore Polashek $115.00 2013-09-11
Amelia Sordelli $100.00 2013-09-11
Richard Toman $100.00 2013-07-12
Richard Toman $100.00 2013-09-11
Tamara Tanzillo Atty $100.00 2013-09-11
Robert Fejt $80.00 2013-07-01
Thomas O'Halloran $80.00 2013-07-19
James Lennon $80.00 2013-07-12
Theodore Polashek $60.00 2013-09-11
Amelia Sordelli $40.00 2013-09-06
Robert Fejt $5.00 2013-09-27

Expenditures (55 | $75,881.38)

PayeeAmountDatePurpose