Quarterly
Filed Doc ID: 573374 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 36 |
| Amended | Yes |
| Clarification | Expenses was reported as an expense and not a Transfer Out. Corrected to be in compliance with ISBE campaign finance laws. |
| Signer | Felix A. Greco, Jr. |
Receipts (200 | $84,038.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Milk Service, Inc., dba Berwyn Garage | $500.00 | 2015-01-30 | |
| MacNeal Hospital | $500.00 | 2015-01-30 | |
| Storino, Ramello & Durkin | $500.00 | 2015-01-30 | |
| Tobin & Munoz, L.L.C., Attorneys At Law | $500.00 | 2015-01-30 | |
| Robert Andreas & Sons Inc | $500.00 | 2015-01-30 | |
| Ogden Bar, Inc., DBA George's on Ogden | $500.00 | 2015-01-30 | |
| ABC Automotive Electronics | $500.00 | 2015-01-30 | |
| Paramount Restoration Group Inc | $500.00 | 2015-01-30 | |
| World's Largest Laundromat | $500.00 | 2015-01-30 | |
| The Buona Companies LLC | $500.00 | 2015-01-30 | |
| Engineering Solutions Team Co | $475.00 | 2015-01-16 | |
| A.S.G. Staffing Inc. | $475.00 | 2015-01-30 | |
| Jerry Marzullo | $450.00 | 2015-01-16 | |
| Crunch Construction Co. | $450.00 | 2015-02-20 | |
| Victor O. Burgos | $450.00 | 2015-02-13 | |
| Edward Espinoza | $450.00 | 2015-01-30 | |
| Arcorp Structures LLC | $450.00 | 2015-01-30 | |
| Rafael Avila | $450.00 | 2015-02-13 | |
| Evolution Properties Group, Inc. | $450.00 | 2015-02-20 | |
| Miguel Santiago Consulting | $400.00 | 2015-01-30 | |
| Thomas J. Brescia Attorney at Law | $400.00 | 2015-01-30 | |
| Anthony Martinucci | $400.00 | 2015-01-30 | |
| All Star Automotive Services | $400.00 | 2015-01-30 | |
| Al Ronan | $400.00 | 2015-01-30 | |
| Hammerhead Enterprises Inc | $400.00 | 2015-02-13 | |
| Law Offices of Amari & Locallo | $400.00 | 2015-01-16 | |
| Riccio Construction | $400.00 | 2015-01-16 | |
| Horizon Screen Print | $400.00 | 2015-01-30 | |
| Reimer & Karlson LLC | $400.00 | 2015-01-30 | |
| Building Services of America LLC | $400.00 | 2015-01-30 | |
| Art-Flo Shirt & Lettering | $400.00 | 2015-01-30 | |
| Chicago Office Products | $375.00 | 2015-01-16 | |
| Stan Fields | $300.00 | 2015-02-13 | |
| Rodolfo Ramirez | $300.00 | 2015-02-13 | |
| Junior's Bar & Grill Inc | $300.00 | 2015-02-13 | |
| Off the Traxx Inc | $300.00 | 2015-02-13 | |
| Deece Automotive | $300.00 | 2015-02-13 | |
| Villegas Foods, Inc. | $300.00 | 2015-02-13 | |
| Mike & Sons Auto Repair Inc | $300.00 | 2015-02-13 | |
| The Izaguirre Corp | $300.00 | 2015-02-27 | |
| Anthony's Pizza | $300.00 | 2015-02-27 | |
| Wright Advertising Corp. | $300.00 | 2015-01-16 | |
| Michael Anthony's Pizzeria Inc | $300.00 | 2015-01-16 | |
| James & Williams Jewelers | $300.00 | 2015-01-30 | |
| D & P Construction Co., Inc. | $300.00 | 2015-01-16 | |
| Lyons & Pinner Electric Companies | $300.00 | 2015-01-16 | |
| Chicago Journeymen Plumbers' L.U. 130 U. A. | $300.00 | 2015-01-30 | |
| Teamsters Local 705 PAC B | $300.00 | 2015-01-30 | |
| Dan Lipinski for Congress | $300.00 | 2015-01-16 | |
| Seguin Services | $300.00 | 2015-02-13 |
Expenditures (97 | $65,197.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan Leoni | $400.00 | 2015-03-27 | Campaign Work |
| C Beyond Communications, LLC | $375.58 | 2015-02-17 | Settlement of Case #1048993 (Service Discountined) |
| Morton's The Steakhouse | $374.92 | 2015-03-06 | Meals |
| Timothy O'Toole's | $357.08 | 2015-02-06 | Meals with campaign workers |
| Violet Flower Shop | $347.00 | 2015-02-24 | Flowers for funeral Hayes |
| Filomena Ristorante | $345.00 | 2015-03-12 | Meals with staff |
| Chicago Office Products | $339.21 | 2015-02-25 | Office supplies |
| Infinity Signs | $292.96 | 2015-03-04 | Printing Balance Due for Ad Book |
| Tri-State Local 3165 | $250.00 | 2015-02-19 | Donation for Fundraiser |
| Boy Scout Troop #32 | $250.00 | 2015-03-13 | Sponsorship |
| Morton Athletic Boosters | $250.00 | 2015-03-27 | Sponsorship |
| Band of Brothers Pipes and Drums | $250.00 | 2015-02-13 | Music for I Love Berwyn Valentine's Day Party |
| Village Independent Party | $250.00 | 2015-03-30 | Donation |
| NICOR Gas | $240.81 | 2015-01-13 | Utilities |
| NICOR Gas | $221.90 | 2015-03-17 | Utilities |
| Violet Flower Shop | $220.00 | 2015-03-04 | Bereavement Flowers |
| Anthony Perri | $220.00 | 2015-01-23 | Jersey Purchase for gift basket-I Love Berwyn |
| Morton's The Steakhouse | $210.00 | 2015-02-06 | Meals |
| Pershing School (PTA) | $200.00 | 2015-02-12 | Donation for Schools Valentine's Day Dance |
| Morton Booster Club | $200.00 | 2015-03-27 | Donation - Coupon Books |
| Deal's | $198.44 | 2015-01-14 | Supplies |
| Disney Store | $192.00 | 2015-02-06 | Promotional items |
| Disney Store | $192.00 | 2015-02-06 | Promotional items |
| Disney Store | $192.00 | 2015-03-06 | Promotional items |
| NICOR Gas | $179.95 | 2015-02-11 | Utilities |
| Michael Anthony's Pizzeria Inc | $170.50 | 2015-02-06 | Pizza party |
| Capri Ristorante | $165.00 | 2015-01-16 | Meals |
| Penwell | $161.55 | 2015-02-24 | Office supplies |
| Stars & Stripes Supplies | $152.37 | 2015-03-31 | Supplies |
| Econo Plaza Parking | $150.00 | 2015-02-06 | Parking |
| Big Hurt Brewhouse | $133.82 | 2015-03-25 | Holiday Luncheon With Employees |
| Big Hurt Brewhouse | $115.92 | 2015-02-18 | Meals with staff |
| Disney Store | $111.64 | 2015-02-06 | Promotional items |
| Bubba Gump Shrimp Co. | $104.08 | 2015-02-06 | Meals |
| Berwyn Fire Fighters Union Local 506 | $100.00 | 2015-01-19 | Tickets |
| Anthony Perri | $100.00 | 2015-01-06 | Mailing for Fundraiser |
| Virginia Pacheco | $100.00 | 2015-03-13 | Campaign Work |
| Filomena Ristorante | $100.00 | 2015-03-12 | Meals with staff |
| Bubba Gump Shrimp Co. | $93.98 | 2015-02-06 | Meals |
| Article One | $92.60 | 2015-03-12 | Meals |
| Article One | $86.60 | 2015-03-12 | Meals |
| Econo Plaza Parking | $75.00 | 2015-03-12 | Parking |
| Article One | $40.48 | 2015-03-12 | Meals |
| Disney Store | $37.75 | 2015-02-06 | Promotional items |
| Intuit | $36.13 | 2015-03-25 | Payroll |
| Bubba Gump Shrimp Co. | $32.40 | 2015-02-06 | Meals |
| Chicago Office Products | $15.25 | 2015-03-31 | Supplies |