Quarterly

Filed Doc ID: 555135 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2015-01-06
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages13
SignerFelix A. Greco, Jr.

Receipts (8 | $4,300.00)

DonorAmountDateDescription
D & D Concrete LLC $2,000.00 2014-10-08
Thomas J. Brescia Attorney at Law $500.00 2014-10-17
Mary Parrilli $400.00 2014-10-17
Art-Flo Shirt & Lettering $350.00 2014-10-08
Friends of David J Avila $350.00 2014-10-24
Friends of David J Avila $300.00 2014-10-08
Che Che Ce Corporation $200.00 2014-10-08
Kris Coniglio $200.00 2014-10-28

Expenditures (83 | $40,967.67)

PayeeAmountDatePurpose
City of Berwyn $3,538.46 2014-12-16 Postage
Diamond Graphics Inc $2,622.58 2014-12-16 Printing
Felix A. Greco, Jr. $2,500.00 2014-12-02 Office Help and Election Day Duties
SDL Ventures $2,200.00 2014-12-02 Rent - November and December
Capital One Bank $1,017.76 2014-10-08 Fees
Virginia Pacheco $1,006.55 2014-12-05 Payroll
Virginia Pacheco $1,006.55 2014-10-24 Payroll
Virginia Pacheco $1,006.55 2014-10-10 Payroll
Felix A. Greco, Jr. $1,000.00 2014-10-02 September Acctg
For The Love of Lee $1,000.00 2014-10-15 Donation
Robert Lovero $1,000.00 2014-11-04 Consulting
Felix A. Greco, Jr. $1,000.00 2014-12-17 Christmas Bonus
Taxpayers for Quinn $1,000.00 2014-10-24 Contribution
Robert Lovero $1,000.00 2014-12-10 Consulting
Democratic Party of Illinois $750.00 2014-12-16 Votebuilder Contract
Royal Trolley &Rolls $725.00 2014-10-08 Trolley For Parade
Berwyn Development Corporation $600.00 2014-10-18 Piper Awards Donaton
St. Elmo Steak House $552.50 2014-11-01 Meals
Virginia Pacheco $500.00 2014-12-17 Christmas Bonus
Virginia Pacheco $500.00 2014-12-19 Payroll
Virginia Pacheco $500.00 2014-11-21 Payroll
Virginia Pacheco $500.00 2014-12-19 Payroll
Virginia Pacheco $500.00 2014-11-21 Payroll
Virginia Pacheco $500.00 2014-11-07 Payroll
Virginia Pacheco $500.00 2014-11-07 Payroll
Felix A. Greco, Jr. $500.00 2014-10-10 Bonus
Friends of Jeffrey Tobolski $500.00 2014-10-29 Contribution
Susan Bradley $464.10 2014-10-24 Payroll
Susan Bradley $464.10 2014-11-21 Payroll
Susan Bradley $464.10 2014-12-05 Payroll
Susan Bradley $464.10 2014-12-19 Payroll
Susan Bradley $464.10 2014-10-10 Payroll
Susan Bradley $464.10 2014-11-07 Payroll
Capital One Bank $444.89 2014-12-17 Fees
Deece Automotive $425.20 2014-10-24 Repair for Constituent Car
Robert Vasquez $412.05 2014-12-17 Party Photographer
Comcast Cable $411.58 2014-10-22 Utilities
Comcast Cable $408.73 2014-11-25 Utilities
Comcast Cable $408.73 2014-12-17 Utilities
Joan Leoni $383.90 2014-10-24 Payroll
Joan Leoni $383.90 2014-12-19 Payroll
Joan Leoni $383.90 2014-12-05 Payroll
Joan Leoni $383.90 2014-11-21 Payroll
Joan Leoni $383.90 2014-10-10 Payroll
Joan Leoni $383.90 2014-11-07 Payroll
Meijer $375.00 2014-12-17 Supplies
Big Hurt Brewhouse $300.80 2014-11-14 Meals
UCP Seguin of Greater Chicago $300.00 2014-12-19 Sponsorship
Mark Boyajian $300.00 2014-12-12 Christmas Party Entertainment
Susan Bradley $300.00 2014-12-17 Christmas Bonus