Quarterly
Filed Doc ID: 589122 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2015-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 35 |
| Signer | Felix A. Greco, Jr. |
Receipts (224 | $146,245.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UGX Property and Building Solutions LLC | $1,000.00 | 2015-08-26 | |
| Italian-American Civic Organization of Berwyn | $1,000.00 | 2015-08-19 | |
| Comar Properties | $1,000.00 | 2015-08-13 | |
| Teamsters Local 705 PAC B | $1,000.00 | 2015-08-20 | |
| Anthony M. Leopold | $1,000.00 | 2015-08-20 | |
| Jose J. Tejeda Flooring | $1,000.00 | 2015-09-11 | |
| JNT Land Surveying Services, Inc. | $1,000.00 | 2015-08-13 | |
| AT & T Illinois Employee PAC | $1,000.00 | 2015-08-13 | |
| Berwyn Kia | $1,000.00 | 2015-08-06 | |
| Gary & Ann Marie Copp | $1,000.00 | 2015-08-19 | |
| Waste Management | $1,000.00 | 2015-09-11 | |
| Crunch Construction Co. | $1,000.00 | 2015-09-11 | |
| Standard Equipment Company | $1,000.00 | 2015-09-11 | |
| Cafe Amore | $1,000.00 | 2015-09-11 | |
| Vinnys Gambling Cafe Group Inc | $1,000.00 | 2015-09-11 | |
| All Star Automotive Services | $1,000.00 | 2015-09-11 | |
| Thomas J. Brescia Attorney at Law | $1,000.00 | 2015-09-11 | |
| Nicholas J. Cosentino | $1,000.00 | 2015-09-11 | |
| Grove Masonry Consultants | $1,000.00 | 2015-09-11 | |
| Vision Construction & Consulting Inc | $1,000.00 | 2015-09-11 | |
| Elevator Inspection Services Company Inc. | $1,000.00 | 2015-08-06 | |
| Paramount Restoration Group Inc | $950.00 | 2015-09-11 | |
| Friends of David J Avila | $800.00 | 2015-09-11 | |
| Anthony T Bertuca Attorney at Law | $500.00 | 2015-09-11 | |
| 5 Brothers Inc. | $500.00 | 2015-09-11 | |
| Peter Burdi | $500.00 | 2015-09-30 | |
| Benny's Pizzeria | $500.00 | 2015-08-20 | |
| MTDB Corp. | $500.00 | 2015-08-13 | |
| Pat Murray | $500.00 | 2015-09-11 | |
| Juniors Landscapinng | $500.00 | 2015-09-30 | |
| Anthony Martinucci | $500.00 | 2015-08-20 | |
| Juniors Landscapinng | $500.00 | 2015-09-30 | |
| Martin-Aire Heating & Cooling Inc. | $500.00 | 2015-09-11 | |
| Berwyn Gateway Partners LLC | $500.00 | 2015-09-11 | |
| Alejandro Godinez | $500.00 | 2015-09-30 | |
| Lucas Medi-Car Inc | $500.00 | 2015-08-27 | |
| Alejandro Godinez | $500.00 | 2015-09-30 | |
| IBEW Local 134-PAC | $500.00 | 2015-08-27 | |
| James Parrilli | $500.00 | 2015-08-27 | |
| James Parrilli | $500.00 | 2015-09-11 | |
| R. A. JAMES Construction | $500.00 | 2015-09-11 | |
| Metro Revenue Associates Inc | $500.00 | 2015-09-11 | |
| Frank Amaro | $500.00 | 2015-07-16 | |
| Law Offices of Francis J. Discipio | $500.00 | 2015-09-11 | |
| Bluders Tree Service & Landscaping Inc | $500.00 | 2015-08-06 | |
| Al Ronan | $400.00 | 2015-08-13 | |
| Miguel Santiago Consulting | $400.00 | 2015-08-13 | |
| Goldstine Skrodzki Russian Nemec & Hoff LTD | $350.00 | 2015-09-11 | |
| Deno Grumbos Sr | $325.00 | 2015-09-11 | |
| BP investments Partnership, LLC | $300.00 | 2015-09-30 |
Expenditures (86 | $88,571.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Cable | $411.71 | 2015-07-22 | Telephones, PC's, TV |
| Comcast Cable | $411.71 | 2015-09-02 | Phones, Computers, TV |
| Comcast Cable | $411.71 | 2015-09-18 | Phone internet cable tv |
| Joan Leoni | $400.00 | 2015-08-28 | Payroll |
| Joan Leoni | $400.00 | 2015-08-14 | Payroll |
| Joan Leoni | $400.00 | 2015-07-31 | Payroll |
| Joan Leoni | $400.00 | 2015-07-17 | Payroll |
| Joan Leoni | $400.00 | 2015-07-03 | Payroll |
| Joan Leoni | $400.00 | 2015-09-25 | Payroll |
| Berwyn Development Corporation | $400.00 | 2015-09-03 | Oktoberfest |
| Joan Leoni | $400.00 | 2015-09-11 | Payroll |
| Cigars International | $331.37 | 2015-07-31 | Golf outing |
| Democratic Party of Illinois | $325.00 | 2015-09-11 | Computer - software (voter database) |
| UCP Seguin of Greater Chicago | $300.00 | 2015-09-29 | Sponsorship |
| Senate Democratic Victory Fund | $250.00 | 2015-09-10 | Annual 2015 Fundraiser and Reception |
| Trinity High School | $250.00 | 2015-07-09 | Donation (Hole Sponsor for Golf Outing) |
| Friends of Frerichs | $250.00 | 2015-09-10 | 2015 Fundraiser Reception |
| Citizens for Mariyana Spyropoulos | $250.00 | 2015-07-31 | Golf Outing Sponsor |
| Infinity Signs | $228.04 | 2015-07-09 | Post Card Printing & Mailing for Outing |
| ComEd | $216.97 | 2015-09-08 | Utilities |
| Vesecky's Bakery Ltd | $206.58 | 2015-09-11 | Bakery for Golf Outing |
| Esser Hayes Insurance Group | $200.00 | 2015-09-10 | Insurance |
| Virginia Pacheco | $200.00 | 2015-09-18 | Plastic Ware and Napkins for Oktoberfest |
| St Leonards Parents Association | $200.00 | 2015-09-21 | Blocktoberfest sponsorship |
| ComEd | $169.80 | 2015-07-09 | Utilities |
| ComEd | $161.67 | 2015-08-10 | Utilities |
| Gina Lambert | $150.00 | 2015-07-31 | Phone bank |
| R.D.V. Electric Incorporated | $150.00 | 2015-08-06 | Replace Back Door Sensor Light |
| Gina Lambert | $100.00 | 2015-08-10 | Campaign Work |
| Berwyn Development Corporation | $100.00 | 2015-07-31 | Membership |
| Virginia Pacheco | $98.00 | 2015-09-22 | Re-imbursed for Stamps purchase |
| Jewel Food Stores | $77.58 | 2015-09-18 | Supplies |
| R.D.V. Electric Incorporated | $75.00 | 2015-09-02 | Replace Emergency Light Battery and Bulbs |
| Jewel Food Stores | $50.01 | 2015-08-06 | Food |
| Jewel Food Stores | $21.94 | 2015-08-06 | Food |
| Jewel Food Stores | $2.17 | 2015-08-06 | Food |