Quarterly

Filed Doc ID: 676573 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2017-10-13
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages28
SignerFelix A. Greco, Jr.
SubmitterSusan Bradley

Receipts (205 | $132,540.00)

DonorAmountDateDescription
AMS Electric, Inc. $250.00 2017-09-12
Elevator Inspection Services Company Inc. $250.00 2017-09-12
Sandro Scardamaglia $250.00 2017-09-12
Solid Remodeling, Inc. $250.00 2017-09-22
Victorian Painters & General Contractors $250.00 2017-09-22
Richard Capua $250.00 2017-08-23
Cafe Amore $250.00 2017-08-23
James Joyce Pub $250.00 2017-08-23
Chicago Journeymen Plumbers' L.U. 130 U. A. $250.00 2017-08-23
Partners in Counseling LTD $250.00 2017-08-23
Jack's Inc $250.00 2017-08-23
Michael Anthony's Pizzeria Inc $250.00 2017-08-23
Vicki Ciger $250.00 2017-08-29
Carl Reina Jr $250.00 2017-08-29
Kris Coniglio $250.00 2017-08-29
James Lennon $250.00 2017-08-29
Ana Espinoza $250.00 2017-08-29
Thomas F. McGuire $250.00 2017-08-29
Hideout Lounge $250.00 2017-08-29
Paganelli, Inc., DBA Garage Smoke House & Bar $250.00 2017-08-29
Hennessy & Cihak PC $250.00 2017-08-29
Marlins on Pershing Inc $250.00 2017-08-29
Goldstine Skrodzki Russian Nemec & Hoff LTD $250.00 2017-08-29
William R. Jacklin $250.00 2017-08-31
Nona Chapman $250.00 2017-08-31
John Marchand $250.00 2017-08-31
Stan Fields $250.00 2017-08-31
Al Comella $250.00 2017-08-31
Giordano Manfredini $250.00 2017-09-29
Chicago Office Products $250.00 2017-07-25
Freddy's Food & Pizza Inc $250.00 2017-07-25
Cermak Animal Clinic $250.00 2017-07-25
A.S.G. Staffing Inc. $250.00 2017-07-25
Daniel O'Connor $250.00 2017-08-02
Alfred G. Ronan, LTD. $250.00 2017-08-02
Friends of Barrett F. Pedersen $250.00 2017-08-02
Lyons & Pinner Electric Companies $250.00 2017-08-02
Redspeed Illinois, LLC $250.00 2017-08-02
National Mobile Wash, Inc. $250.00 2017-08-31
MTDB Corp. $250.00 2017-08-31
Standard Equipment Company $250.00 2017-08-31
Horizon Screen Print $250.00 2017-08-31
Vincent F. Giuliano Attorney at Law $250.00 2017-08-09
Russo's Hillside Chapels $250.00 2017-08-09
M & J Asphalt Paving Co., Inc. $250.00 2017-08-09
Klein,Thorpe & Jenkins LTD $250.00 2017-08-09
Gary Copp $250.00 2017-08-15
Ron Volanti $250.00 2017-08-15
Engineering Solutions Team Co $250.00 2017-08-15
Fill Up Station $250.00 2017-08-15

Expenditures (74 | $78,618.78)

PayeeAmountDatePurpose