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

Expenditures (83 | $40,967.67)

PayeeAmountDatePurpose
Cooper's Hawk of Burr Ridge $270.00 2014-10-10 Meeting with Constituent
Berwyn Development Corporation $250.00 2014-10-07 Donation
Capri Ristorante $237.98 2014-10-10 Donation
Big Corner Tavern $235.00 2014-12-07 Employee Meeting
Surebet Indemnity $212.00 2014-10-08 Insurance for Hole in one Contest
Red Wing Shoe Store $211.56 2014-12-07 Equipment - purchase
St. Leonard Parish School $200.00 2014-10-10 Blockterfest Sponsor
Seasons 52 $200.00 2014-12-31 Dinner with staff
Violet Flower Shop $199.46 2014-12-17 Flowers
NICOR Gas $182.10 2014-12-11 Utilities
Seasons 52 $175.00 2014-10-15 Dinner With Constituents
Tilted Kilt Bolingbrook $160.00 2014-11-11 Employee Lunch
Violet Flower Shop $150.00 2014-10-28 Flowers for funeral
Joan Leoni $150.00 2014-12-17 Christmas Bonus
Chicago Office Products $146.14 2014-10-07 Office supplies
Casa Real $128.15 2014-11-11 Lunch with staff
Computers Nationwide LLC $125.00 2014-10-24 Computer - services
Computers Nationwide LLC $125.00 2014-11-07 Computer - maintenance
Casa Real $65.00 2014-10-28 Lunch with employee
Chicago Office Products $64.07 2014-11-07 Office supplies
NICOR Gas $44.70 2014-10-27 Utilities
Meijer $38.61 2014-12-17 Supplies
NICOR Gas $29.55 2014-11-11 Utilities
City of Berwyn $27.82 2014-12-16 Utilities
City of Berwyn $25.29 2014-10-07 Water and Sewer
City of Berwyn $25.29 2014-11-07 Utilities
Meijer $20.61 2014-12-17 Supplies
Meijer $17.86 2014-10-08 Supplies
Meijer $17.77 2014-10-08 Supplies
Meijer $16.32 2014-10-24 Supplies
Chicago Office Products $10.34 2014-10-24 Supplies
Meijer $3.06 2014-10-08 Supplies
Meijer $3.06 2014-12-17 Food for Office