Quarterly
Filed Doc ID: 641592 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 29 |
| Signer | Felix A. Greco, Jr. |
Receipts (162 | $67,136.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Buona Catering | $2,687.50 | 2016-11-08 | Lunch Boxes for Polling Place Judges |
| Berwyn VFW, Post 2378 | $2,000.00 | 2016-12-02 | VFW Hall Rental Donation for 2016 Christmas Party |
| Berwyn Firefighters Union | $2,000.00 | 2016-11-08 | |
| Lyons Tree Service | $1,500.00 | 2016-11-08 | |
| Cicero Voters Alliance | $1,500.00 | 2016-10-28 | |
| GA Paving, LLC | $1,000.00 | 2016-11-08 | |
| Comar Properties | $1,000.00 | 2016-11-08 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2016-11-08 | |
| Meikem Supply, Inc. | $1,000.00 | 2016-11-08 | |
| Cuda Law Offices | $1,000.00 | 2016-11-08 | |
| Tenet | $1,000.00 | 2016-11-25 | |
| Every Veteran Counts LLC | $1,000.00 | 2016-10-14 | |
| Greater Illinois Title Company | $1,000.00 | 2016-11-08 | |
| Friends of Martin Sandoval | $1,000.00 | 2016-11-25 | |
| Berwyn Insurance and Financial Services | $1,000.00 | 2016-11-08 | |
| Thomas J. Brescia, Attorney At Law | $500.00 | 2016-11-08 | |
| James M. McNamee | $500.00 | 2016-11-08 | |
| Illinois Harley Davidson | $500.00 | 2016-12-06 | |
| Simek Construction | $500.00 | 2016-11-08 | |
| Robert Andreas & Sons Inc | $500.00 | 2016-11-08 | |
| Edmund P. Wanderling | $500.00 | 2016-12-06 | |
| Teamsters Local Union #731 PAC FUND | $500.00 | 2016-10-14 | |
| 995 LLC | $500.00 | 2016-11-08 | |
| Storino, Ramello & Durkin | $500.00 | 2016-11-08 | |
| MB Financial Bank | $500.00 | 2016-11-08 | |
| Jerry Marzullo | $500.00 | 2016-11-08 | |
| Patrick N Murray Atty at Law | $500.00 | 2016-11-08 | |
| Judith Scheck | $500.00 | 2016-11-08 | |
| Mike & Sons Auto Repair Inc | $500.00 | 2016-11-08 | |
| Jack's Inc | $500.00 | 2016-11-08 | |
| Autre Monde LLC | $500.00 | 2016-11-08 | |
| Al Warren Oil Co., Inc. | $500.00 | 2016-11-08 | |
| Hector Garcia | $500.00 | 2016-11-08 | |
| Berwyn Gateway Partners LLC | $500.00 | 2016-11-08 | |
| Group Entertainment, Inc., dba P Lounge | $500.00 | 2016-11-08 | |
| Keystone Ventures LLC | $500.00 | 2016-11-08 | |
| Shamrock Flooring & Tile Co. | $500.00 | 2016-11-08 | |
| World's Largest Laundromat | $500.00 | 2016-11-08 | |
| Maxwell Services, Inc., Operating Account | $500.00 | 2016-11-08 | |
| The Buona Companies, LLC | $500.00 | 2016-11-08 | |
| Restaurante Franco, Inc., dba Franco's Ristorante | $500.00 | 2016-11-25 | |
| Metro Towing Service | $500.00 | 2016-11-08 | |
| Chicago Portable Power Company | $500.00 | 2016-11-08 | |
| Marty Mendicino | $500.00 | 2016-11-08 | |
| Richard J Mikuta P.C. | $500.00 | 2016-11-08 | |
| Dawn Paganelli | $500.00 | 2016-11-08 | |
| Vicki Thiesse | $500.00 | 2016-11-08 | |
| Junior's Bar & Grill Inc | $500.00 | 2016-11-08 | |
| O.A.K.K. Construction Co. Inc. | $500.00 | 2016-11-08 | |
| Highland Hustle, LLC | $500.00 | 2016-11-08 |
Expenditures (98 | $66,142.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riverside Country Club | $8,193.92 | 2016-11-30 | Fund raising - food/rental |
| Infinity Signs | $4,549.30 | 2016-12-29 | Printing - 2016 Bi-fold Mailer |
| City of Berwyn | $3,066.17 | 2016-12-06 | Postage |
| Diamond Graphics Inc. | $2,535.58 | 2016-12-12 | Printing,Mailing,Delivering Mayor's Christmas Card |
| Special T Unlimited | $2,343.00 | 2016-10-19 | Tee Shirts for ParadeMarchers |
| Infinity Signs | $1,925.07 | 2016-11-08 | Printing |
| Berwyn VFW 2378 | $1,550.00 | 2016-12-29 | Hall Rental for 2016 Christmas Party |
| Berwyn Post Office | $1,501.36 | 2016-12-19 | Postage for Election Flyers |
| Infinity Signs | $1,437.40 | 2016-11-08 | Printing Post Cards (Alicia Ruiz) |
| Hodas & Associates | $1,200.00 | 2016-11-08 | Graphic design for Candidate Piece |
| SDL Ventures | $1,100.00 | 2016-12-02 | December, 2016 Rent |
| SDL Ventures | $1,100.00 | 2016-10-01 | Rent for October, 2016 |
| SDL Ventures | $1,100.00 | 2016-11-01 | Rent - November 1, 2016 |
| Infinity Signs | $1,094.71 | 2016-10-18 | Signs and Banner 9/1/2016 Golf Outing |
| Robert Lovero | $1,000.00 | 2016-11-01 | Consulting |
| Robert Lovero | $1,000.00 | 2016-12-02 | Consulting |
| Robert Lovero | $1,000.00 | 2016-10-01 | Consulting |
| Glen Eagles Country Club | $1,000.00 | 2016-11-30 | Deposit for 2017 golf outing |
| Committee to Elect Jennifer Bertino-Tarrant | $1,000.00 | 2016-10-24 | Contribution |
| Best Buy | $976.80 | 2016-11-15 | Office equipment (5 re-furbished lap tops) |
| Bettina Hernandez | $960.00 | 2016-11-18 | Stipend |
| Bettina Hernandez | $960.00 | 2016-10-07 | Stipend |
| Bettina Hernandez | $960.00 | 2016-10-21 | Stipend |
| Bettina Hernandez | $960.00 | 2016-11-04 | Stipend |
| Bettina Hernandez | $960.00 | 2016-12-02 | Stipend |
| Bettina Hernandez | $960.00 | 2016-12-12 | Campaign Work |
| Bettina Hernandez | $960.00 | 2016-12-16 | Stipend |
| Bettina Hernandez | $960.00 | 2016-12-28 | Campaign Work |
| Zazzle | $865.00 | 2016-10-12 | Campaign Buttons |
| Special T Unlimited | $836.00 | 2016-10-28 | Campaign T-Shirts |
| Virginia Pacheco | $750.00 | 2016-12-12 | Campaign Work |
| Susan Bradley | $500.00 | 2016-10-21 | Stipend |
| Susan Bradley | $500.00 | 2016-12-02 | Stipend |
| Susan Bradley | $500.00 | 2016-10-07 | Stipend |
| Susan Bradley | $500.00 | 2016-12-12 | Campaign Work |
| Susan Bradley | $500.00 | 2016-11-04 | Stipend |
| Susan Bradley | $500.00 | 2016-12-28 | Campaign Work |
| Berwyn Holiday Fund | $500.00 | 2016-12-15 | Providing Baskets for Needy and Christmas Dinner for Soldiers |
| Susan Bradley | $500.00 | 2016-11-18 | Stipend |
| Susan Bradley | $500.00 | 2016-12-16 | Stipend |
| Konica Minolta Business Solutions USA, Inc. | $485.40 | 2016-11-08 | Lease payment for Copier |
| Rapid Wristbands | $468.00 | 2016-10-01 | Items for Parade Participants |
| Chicago Office Products | $427.83 | 2016-11-03 | Office supplies |
| Comcast Cable | $418.13 | 2016-12-23 | Utilities (phone,TV,Internet) |
| Comcast Cable | $418.13 | 2016-10-28 | Utiliies - Phones, TV, Internet |
| Comcast Cable | $418.13 | 2016-11-23 | Utilities |
| Comcast Cable | $418.06 | 2016-10-04 | Utilities |
| Joan Leoni | $400.00 | 2016-11-18 | Stipend |
| Joan Leoni | $400.00 | 2016-11-04 | Stipend |
| Joan Leoni | $400.00 | 2016-12-28 | Campaign Work |