Quarterly
Filed Doc ID: 630671 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2016-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 30 |
| Signer | Felix A. Greco, Jr. |
Receipts (238 | $155,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Buona Companies LLC | $5,000.00 | 2016-08-11 | |
| Metro Garage Inc | $4,000.00 | 2016-08-25 | |
| Berwyn Firefighters Union | $4,000.00 | 2016-08-03 | |
| 3D Collision Repair, Inc. | $3,500.00 | 2016-08-18 | |
| TLALOC INC | $3,500.00 | 2016-08-18 | |
| Cuda Law Offices | $2,500.00 | 2016-08-25 | |
| Hennessy & Cihak PC | $2,500.00 | 2016-08-31 | |
| Rick E. Heidner | $2,500.00 | 2016-09-14 | |
| Heidner Property Management Co | $2,500.00 | 2016-09-14 | |
| Terra Engineering Ltd | $2,500.00 | 2016-09-14 | |
| Al Warren Oil Co., Inc. | $2,500.00 | 2016-08-03 | |
| Del Galdo Law Group LLC | $2,500.00 | 2016-08-03 | |
| Gold Rush Amusements Inc | $2,500.00 | 2016-08-25 | |
| Triad Consulting Services, Inc. | $2,500.00 | 2016-08-25 | |
| Campagna Turano Bakery Inc | $2,500.00 | 2016-09-14 | |
| Professional Protection Specialists, Frank Esposito | $2,250.00 | 2016-08-25 | |
| Studio Arq LLC | $2,000.00 | 2016-09-30 | |
| Vision Construction & Consulting Inc | $2,000.00 | 2016-08-25 | |
| Miranda, Inc., D/B/A Elite | $2,000.00 | 2016-09-30 | |
| Lyons Tree Service | $1,500.00 | 2016-08-18 | |
| Familia Fresh Market No. 1, Inc. | $1,500.00 | 2016-08-31 | |
| Robert Andreas & Sons Inc | $1,500.00 | 2016-08-31 | |
| Storino, Ramello & Durkin | $1,500.00 | 2016-08-11 | |
| Athletico LTD | $1,500.00 | 2016-08-31 | |
| Off the Traxx Inc | $1,500.00 | 2016-08-25 | |
| Paganelli, Inc., DBA Garage Smoke House & Bar | $1,500.00 | 2016-08-25 | |
| Pete Highland Realty, LTD | $1,500.00 | 2016-09-14 | |
| World's Largest Laundromat | $1,500.00 | 2016-08-03 | |
| Teamsters Local 705 PAC B | $1,500.00 | 2016-08-25 | |
| Arcorp Structures LLC | $1,500.00 | 2016-08-25 | |
| Unique Plumbing | $1,500.00 | 2016-08-25 | |
| Engineering Solutions Team Co | $1,500.00 | 2016-08-11 | |
| Pechous Campaign Fund, Elizabeth A. Pechous | $1,500.00 | 2016-08-25 | |
| Frank P. Varnagis | $1,400.00 | 2016-09-14 | |
| Crunch Construction Co. | $1,250.00 | 2016-09-14 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $1,250.00 | 2016-08-03 | |
| Mike & Sons Auto Repair Inc | $1,250.00 | 2016-09-14 | |
| 16th Street Liquors Inc. | $1,250.00 | 2016-09-14 | |
| Local 134 Political Action Committee | $1,250.00 | 2016-08-25 | |
| Hammerhead Enterprises Inc | $1,250.00 | 2016-08-31 | |
| R. A. JAMES Construction | $1,200.00 | 2016-09-14 | |
| Steven D. Szalko | $1,100.00 | 2016-09-14 | |
| Citizens for Accountability | $1,000.00 | 2016-07-12 | |
| James & Williams Jewelers | $1,000.00 | 2016-08-18 | |
| Laner Muchin | $1,000.00 | 2016-08-18 | |
| Italian-American Civic Organization of Berwyn | $1,000.00 | 2016-08-18 | |
| JNT Land Surveying Services, Inc. | $1,000.00 | 2016-08-18 | |
| Doza Builders, LTD | $1,000.00 | 2016-08-18 | |
| Piech Decorating | $1,000.00 | 2016-09-14 | |
| American Sealcoating & Maintenance, Inc. | $1,000.00 | 2016-09-14 |
Expenditures (65 | $79,433.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $33,300.42 | 2016-09-01 | Payment for Golf Event |
| Special T Unlimited | $5,395.82 | 2016-09-01 | Golf Items for Outing |
| Glen Eagles Country Club | $3,000.00 | 2016-08-03 | Golf outing |
| Computers Nationwide LLC | $2,000.00 | 2016-09-02 | Computer - software/services |
| The Law Offices of James P Nally | $2,000.00 | 2016-09-07 | Campaign Work-petitions |
| SDL Ventures | $1,100.00 | 2016-08-02 | August, 2016 Rent |
| SDL Ventures | $1,100.00 | 2016-09-02 | Rent for September, 2016 |
| Robert Lovero | $1,000.00 | 2016-08-02 | Consulting |
| Robert Lovero | $1,000.00 | 2016-09-02 | Consulting |
| Ultimate Golf | $1,000.00 | 2016-07-14 | Golf Items for September Event |
| Illinois Muncipal Police Association Berwyn Chapter 1 | $1,000.00 | 2016-07-14 | Golf outing |
| Megan Ann Meghan Coleman of Meghan Ann Photography | $1,000.00 | 2016-09-01 | Photographer at 9/1/2016 Golf Outing |
| Felix A. Greco, Jr. | $1,000.00 | 2016-07-12 | Misc. Office Work |
| Felix A. Greco, Jr. | $1,000.00 | 2016-09-12 | Misc office work and accounting |
| Felix A. Greco, Jr. | $1,000.00 | 2016-08-10 | Misc office work and accounting |
| Bettina Hernandez | $960.00 | 2016-07-29 | Stipend |
| Bettina Hernandez | $960.00 | 2016-09-09 | Stipend |
| Bettina Hernandez | $960.00 | 2016-07-01 | Stipend |
| Bettina Hernandez | $960.00 | 2016-09-22 | Stipend |
| Bettina Hernandez | $960.00 | 2016-07-15 | Stipend |
| Bettina Hernandez | $960.00 | 2016-08-26 | Stipend |
| Bettina Hernandez | $960.00 | 2016-08-12 | Stipend |
| Binny's Beverage Depot | $934.51 | 2016-09-16 | Cigars for golf outing |
| Infinity Signs | $773.16 | 2016-07-29 | Printing (golf outing letters and mailing) |
| AMS Electric, Inc. | $597.00 | 2016-09-14 | Reimbursement for food-Russo Wholesale Meat & Supply |
| AMS Electric, Inc. | $520.00 | 2016-09-09 | Replace Battery & Emergency Lights |
| Berwyn Development Corporation | $500.00 | 2016-09-07 | Sponsor for Route 66 Car Show |
| Susan Bradley | $500.00 | 2016-07-01 | Stipend |
| South Berwyn Educational Foundation | $500.00 | 2016-07-07 | Donation for Lunch and Hole Sponsor |
| Susan Bradley | $500.00 | 2016-07-15 | Stipend |
| Susan Bradley | $500.00 | 2016-07-29 | Stipend |
| Susan Bradley | $500.00 | 2016-08-12 | Stipend |
| Susan Bradley | $500.00 | 2016-08-26 | Stipend |
| Violet Flower Shop | $500.00 | 2016-08-31 | Donation/Flowers For Hope |
| Berwyn Development Corporation | $500.00 | 2016-09-07 | Oktoberfest Sponsor |
| Susan Bradley | $500.00 | 2016-09-09 | Stipend |
| Susan Bradley | $500.00 | 2016-09-23 | Stipend |
| Chicago Office Products | $449.96 | 2016-09-16 | Office supplies |
| Comcast Cable | $418.06 | 2016-08-18 | Utilities (Phone, Internet, TV) |
| Comcast Cable | $417.98 | 2016-07-20 | Utilities/Phone, Internet, TV |
| Joan Leoni | $400.00 | 2016-09-23 | Stipend |
| Joan Leoni | $400.00 | 2016-08-12 | Stipend |
| Joan Leoni | $400.00 | 2016-07-29 | Stipend |
| Joan Leoni | $400.00 | 2016-07-01 | Stipend |
| Joan Leoni | $400.00 | 2016-09-09 | Stipend |
| Joan Leoni | $400.00 | 2016-07-15 | Stipend |
| Berwyn Development Corporation | $400.00 | 2016-09-07 | Booth Fee for Oktoberfest |
| Joan Leoni | $400.00 | 2016-08-26 | Stipend |
| Infinity Signs | $355.60 | 2016-07-20 | Printing for Golf September Event |
| Jeff Brenka | $340.00 | 2016-07-08 | Donation/Fundraiser |