Quarterly
Filed Doc ID: 604463 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2016-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 36 |
| Signer | Felix A. Greco, Jr. |
| Submitter | Susan Bradley |
Receipts (218 | $88,429.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Torres Fresh Market | $500.00 | 2016-02-19 | |
| Goldstine Skrodzki Russian Nemec & Hoff LTD | $500.00 | 2016-01-29 | |
| MacNeal Hospital | $500.00 | 2016-02-19 | |
| World's Largest Laundromat | $500.00 | 2016-01-22 | |
| Storino, Ramello & Durkin | $500.00 | 2016-01-29 | |
| ABC Automotive Electronics | $500.00 | 2016-01-29 | |
| Paramount Restoration Group Inc | $500.00 | 2016-02-19 | |
| Robert Andreas & Sons Inc | $500.00 | 2016-01-29 | |
| Freddy's Food & Pizza Inc | $500.00 | 2016-01-13 | |
| MTDB Corp. | $500.00 | 2016-01-13 | |
| Thomas J. Brescia Attorney at Law | $500.00 | 2016-01-29 | |
| Tax Consulting Services, Victoria A. Robinsen | $500.00 | 2016-02-19 | |
| Anthony T Bertuca Attorney at Law | $500.00 | 2016-01-22 | |
| Kogut & Associates | $500.00 | 2016-01-13 | |
| Riccio Construction | $500.00 | 2016-02-19 | |
| Committee To Elect Fredrick H. Bates | $475.00 | 2016-01-13 | |
| Donna Calvello | $450.00 | 2016-02-19 | |
| Bryan Davids Landscaping | $450.00 | 2016-02-19 | |
| Miguel Santiago Consulting | $450.00 | 2016-01-22 | |
| Christi Leonard-Shumaker | $450.00 | 2016-03-18 | |
| Victor O. Burgos | $450.00 | 2016-02-09 | |
| Tapp City | $450.00 | 2016-01-13 | |
| Dolejs Realty & Property Mgmt Inc | $450.00 | 2016-01-29 | |
| Jerry Marzullo | $450.00 | 2016-01-29 | |
| The Law Office of Gina M. Spada, PC | $450.00 | 2016-01-29 | |
| Goldstine Skrodzki Russian Nemec & Hoff LTD | $450.00 | 2016-01-29 | |
| Building Services of America LLC | $400.00 | 2016-03-04 | |
| Mike & Sons Auto Repair Inc | $400.00 | 2016-02-19 | |
| Art-Flo Shirt & Lettering | $400.00 | 2016-02-05 | |
| A.S.G. Staffing Inc. | $400.00 | 2016-02-05 | |
| Reimer & Karlson LLC | $400.00 | 2016-03-04 | |
| Anthony Martinucci | $400.00 | 2016-02-05 | |
| Citizens For Christopher Getty | $400.00 | 2016-01-22 | |
| Benny's Pizzeria | $400.00 | 2016-01-13 | |
| Russo's Hillside Chapels | $400.00 | 2016-01-29 | |
| Arcorp Structures LLC | $400.00 | 2016-01-29 | |
| Citizens To Elect Jennifer M. Ballard | $400.00 | 2016-02-05 | |
| All Star Automotive Services | $400.00 | 2016-01-29 | |
| David Green | $375.00 | 2016-02-19 | |
| Paramedic Billing Services | $375.00 | 2016-01-29 | |
| Depot District Development | $375.00 | 2016-02-19 | |
| Pete Highland Realty, LTD | $300.00 | 2016-02-19 | |
| Anthony T Bertuca Attorney at Law | $300.00 | 2016-02-19 | |
| Pulqueria, Inc. | $300.00 | 2016-03-04 | |
| Bill Verner | $300.00 | 2016-02-05 | |
| Pulqueria, Inc. | $300.00 | 2016-01-22 | |
| Junior's Bar & Grill Inc | $300.00 | 2016-01-29 | |
| Universal Gaming Group LLC | $300.00 | 2016-01-22 | |
| Michael Anthony's Pizzeria Inc | $300.00 | 2016-01-22 | |
| Citizens for Steve Landek | $300.00 | 2016-01-22 |
Expenditures (98 | $82,843.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $439.88 | 2016-01-29 | Payroll Services |
| Vesecky's Bakery Ltd | $438.75 | 2016-03-11 | Pre-Paid election day expense - Coffee Cakes for 32 Precincts |
| Comcast Cable | $418.04 | 2016-01-22 | Utilities |
| Comcast Cable | $418.04 | 2016-03-18 | Utilities |
| Joan Leoni | $400.00 | 2016-01-01 | Payroll |
| Joan Leoni | $400.00 | 2016-01-15 | Payroll |
| Joan Leoni | $400.00 | 2016-01-29 | Stipend |
| Joan Leoni | $400.00 | 2016-02-12 | Stipend |
| Joan Leoni | $400.00 | 2016-02-26 | Stipend |
| Joan Leoni | $400.00 | 2016-03-11 | Stipend |
| Joan Leoni | $400.00 | 2016-03-25 | Stipend |
| Morton Booster Club | $390.00 | 2016-03-10 | Donation for Fundraiser |
| Comcast Cable | $388.04 | 2016-02-17 | Phones, TV, Internet |
| H.I.P. | $300.00 | 2016-02-17 | Fundraiser |
| Brandon Phelps for State Representative | $250.00 | 2016-02-10 | Contribution |
| Susan Bradley | $250.00 | 2016-02-06 | Field Work |
| Friends of Barrett F. Pedersen | $250.00 | 2016-01-26 | Donation for Ad Book |
| Band of Brothers Pipes and Drums | $250.00 | 2016-02-08 | I Love Berwyn Party Entertainment |
| Virginia Pacheco | $250.00 | 2016-02-06 | Field Work |
| Youth Crossroads | $250.00 | 2016-03-09 | Donation |
| Southwest Airlines | $248.96 | 2016-03-09 | Air fare - staff |
| Weathertech | $244.00 | 2016-01-01 | Promotional items |
| Morton Booster Club | $200.00 | 2016-03-10 | Donation - 10 Coupon Books |
| Morton Booster Club | $200.00 | 2016-03-10 | Donation - 10 Coupon Books |
| Morton Booster Club | $200.00 | 2016-03-10 | Donation - 10 Coupon Books |
| Ticketmaster | $198.50 | 2016-01-01 | Tickets for staff |
| Hotel Blackhawk | $180.32 | 2016-01-29 | Lodging - staff |
| Violet Flower Shop | $173.50 | 2016-03-01 | Flowers |
| ComEd | $159.92 | 2016-02-11 | Utilities |
| Party City | $156.79 | 2016-01-08 | Christmas Party Supplies |
| Deal's | $155.05 | 2016-01-08 | Christmas Party Supplies |
| NICOR Gas | $152.22 | 2016-02-11 | Utilities |
| Berwyn Fire Fighters Union Local 506 | $150.00 | 2016-03-10 | Donation for Raffle Tickets |
| ComEd | $147.20 | 2016-01-11 | Utilities |
| Berwyn Post Office | $147.00 | 2016-03-29 | Three (3) rolls of stamps |
| ComEd | $139.98 | 2016-03-11 | Utilities |
| NICOR Gas | $137.46 | 2016-03-15 | Utilities |
| NICOR Gas | $134.87 | 2016-01-13 | Utilities |
| Deno Grumbos Sr | $100.00 | 2016-02-11 | Security |
| Berwyn Post Office | $98.00 | 2016-01-29 | Purchased Stamps |
| Paisan's Pizzeria & Bar | $62.68 | 2016-01-29 | Lunch with staff |
| Virginia Pacheco | $54.75 | 2016-02-02 | Re-imbursed for purchase of supplies |
| Violet Flower Shop | $50.00 | 2016-03-09 | Flowers |
| Deno Grumbos Sr | $35.19 | 2016-03-02 | Re-imbursed for Supplies |
| Vesecky's Bakery Ltd | $30.37 | 2016-01-29 | Breakfast for Staff |
| Deno Grumbos Sr | $24.46 | 2016-03-08 | Re-imbursed for voting supplies purchased |
| Vesecky's Bakery Ltd | $22.09 | 2016-03-10 | Pastries for Monthly Meeting |
| Virginia Pacheco | $16.32 | 2016-02-26 | Re-imbursed for postage |