Quarterly

Filed Doc ID: 581297 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2015-07-11
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages21
SignerFelix A. Greco, Jr.

Receipts (99 | $30,495.00)

DonorAmountDateDescription
Multicare Health Center $200.00 2015-06-04
Attorneys Brown, Udell, Pomerantz & Delrahim, LTD. $200.00 2015-06-11
Wayne Conforti $200.00 2015-06-18
Cousin Vinny's $200.00 2015-06-18
Beverly Pastorek $200.00 2015-06-30
Jeff Dahlgren $200.00 2015-06-30
Frank Christiano $200.00 2015-06-30
Ricardo Zurita, Pulqueria, Inc. $200.00 2015-05-06
Michael Anthony's Pizzeria Inc $200.00 2015-05-14
Off the Traxx Inc $200.00 2015-05-21
Anthony Martinucci $160.00 2015-06-18
Bryan Davids $160.00 2015-06-18
Orlando Diaz $160.00 2015-06-18
Gilberto Pena $160.00 2015-06-30
American Legion Commodore Barry Post #256 $160.00 2015-05-21
Anthony Perri $160.00 2015-06-30
Nick Cosentino $160.00 2015-06-30
Century Electric Company $160.00 2015-06-18
Friends of David J Avila $160.00 2015-06-18
Deece Automotive $160.00 2015-06-25
Joseph Karmia $160.00 2015-06-25
John R. Verner $160.00 2015-06-04
Guy Papa $160.00 2015-06-30
John Faust $160.00 2015-06-30
Servio Villegas $160.00 2015-06-30
Victor O. Burgos $160.00 2015-06-11
A.W.E.S.O.M.E. Pest Service Inc. $160.00 2015-06-18
Jerry Main $120.00 2015-06-18
Sandro Scardamaglia $120.00 2015-06-30
John Faust $120.00 2015-06-30
John Marchand $120.00 2015-06-04
Sandro Scardamaglia $80.00 2015-06-25
Century Electric Company $80.00 2015-06-18
Jerry Main $40.00 2015-06-30
John Marchand $40.00 2015-06-30
Nora Laureto $40.00 2015-06-30
Gilberto Pena $40.00 2015-06-30
Anthony Martinucci $40.00 2015-06-30
Servio Villegas $40.00 2015-06-30
Dan Zarco $40.00 2015-06-30
Orlando Diaz $20.00 2015-06-30
Joseph Karmia $20.00 2015-06-30
John R. Verner $20.00 2015-06-30
Bobby D. Sims $20.00 2015-06-30
Anthony Perri $20.00 2015-06-30
Jeff Dahlgren $20.00 2015-06-30
Edward Espinoza $20.00 2015-06-30
Beverly Pastorek $20.00 2015-06-30
Victor O. Burgos $20.00 2015-06-30

Expenditures (71 | $50,942.00)

PayeeAmountDatePurpose
Filomena Ristorante $206.84 2015-06-19 Meals
Harry Caray's $200.00 2015-06-19 Meals with staff
United States Post Office-Berwyn $196.00 2015-05-12 Postage
Vesuvio Bakery $168.00 2015-04-09 Cookies for Meeting
ComEd $164.57 2015-06-10 Utilities
Chicago Office Products $153.66 2015-04-22 Office supplies (Printer Ink)
ComEd $142.59 2015-05-11 Utilities
Catch 35 $132.60 2015-05-30 Meals
NICOR Gas $100.17 2015-04-28 Utilities
Coast to Coast $100.00 2015-04-10 Deposit for Race Track Event
United States Post Office-Berwyn $98.00 2015-05-12 Postage
Jewel Food Stores $68.87 2015-04-07 Food for Office
Jewel Food Stores $53.63 2015-06-09 Supplies
NICOR Gas $50.43 2015-05-13 Utilities
Jewel Food Stores $49.71 2015-05-12 Supplies
NICOR Gas $37.88 2015-06-12 Utilities
Catch 35 $37.00 2015-05-30 Parking
Chicago Office Products $23.93 2015-04-07 Office supplies
Chicago Office Products $23.93 2015-04-10 Supplies
Jewel Food Stores $19.81 2015-05-12 Supplies
Jewel Food Stores $16.34 2015-06-09 Supplies