Quarterly
Filed Doc ID: 711080 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2018-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 28 |
| Signer | Michael Fellows |
Receipts (204 | $134,185.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vision Construction & Consulting, Inc. | $4,000.00 | 2018-09-01 | |
| Metro Garage Inc | $4,000.00 | 2018-08-23 | |
| Clear View Plumbing & Sewer Corp | $4,000.00 | 2018-08-23 | |
| Gold Rush Amusements Inc | $3,500.00 | 2018-08-10 | |
| Paramount Restoration Group Inc | $3,500.00 | 2018-09-06 | |
| Del Galdo Law Group LLC | $2,500.00 | 2018-08-02 | |
| The Buona Companies LLC | $2,500.00 | 2018-09-06 | |
| Campagna Turano Bakery Inc | $2,500.00 | 2018-09-05 | |
| Cuda Law Offices | $2,500.00 | 2018-08-28 | |
| Frank Novotny & Associates, Inc. | $2,500.00 | 2018-08-23 | |
| Professional Protection Specialists, Frank Esposito | $1,500.00 | 2018-08-31 | |
| Familia Fresh Market No. 1, Inc. | $1,500.00 | 2018-08-31 | |
| Greater Illinois Title Company | $1,500.00 | 2018-08-08 | |
| Al Warren Oil Co., Inc. | $1,500.00 | 2018-08-07 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $1,500.00 | 2018-08-19 | |
| Realty of Chicago LLC | $1,500.00 | 2018-08-19 | |
| El Nuevo Vallarta | $1,500.00 | 2018-08-28 | |
| Athletico LTD | $1,500.00 | 2018-08-12 | |
| Arcorp Structures LLC | $1,500.00 | 2018-08-23 | |
| World's Largest Laundromat | $1,500.00 | 2018-08-28 | |
| 3D Collision Repair, Inc. | $1,500.00 | 2018-09-01 | |
| Storino, Ramello & Durkin | $1,500.00 | 2018-08-12 | |
| Robert Andreas & Sons Inc | $1,500.00 | 2018-09-05 | |
| TLALOC INC., DBA Lalo's Restaurant | $1,500.00 | 2018-07-27 | |
| Off the Traxx Inc | $1,250.00 | 2018-08-19 | |
| Patrick Engineering, Inc. | $1,250.00 | 2018-08-23 | |
| Mike & Sons Auto Repair Inc | $1,250.00 | 2018-08-28 | |
| Gabriel Lopez & Associates LLC | $1,250.00 | 2018-09-06 | |
| Rachel's Cafe | $1,250.00 | 2018-09-01 | |
| Hammerhead Enterprises Inc | $1,250.00 | 2018-09-05 | |
| SRE Capital LLC | $1,250.00 | 2018-08-12 | |
| Current Electric LLC | $1,000.00 | 2018-09-01 | |
| GTR Properties LLC | $1,000.00 | 2018-09-01 | |
| UGX Property and Building Solutions LLC | $1,000.00 | 2018-09-01 | |
| Berwyn Gateway Partners LLC | $1,000.00 | 2018-09-01 | |
| Reimer, Dobrovolny & Karlson, LLC | $1,000.00 | 2018-09-01 | |
| Berwyn Kia | $1,000.00 | 2018-08-23 | |
| Waste Management | $1,000.00 | 2018-08-31 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2018-09-05 | |
| JNT Land Surveying Services, Inc. | $1,000.00 | 2018-08-12 | |
| Central Clinical Labs | $1,000.00 | 2018-08-31 | |
| Tapp City | $1,000.00 | 2018-08-31 | |
| GW & Associates, P.C. | $1,000.00 | 2018-08-10 | |
| Walton Contractors | $1,000.00 | 2018-08-19 | |
| Edmund P. Wanderling | $1,000.00 | 2018-08-31 | |
| ABC Automotive Electronics | $1,000.00 | 2018-08-26 | |
| Building Services of America LLC | $1,000.00 | 2018-08-26 | |
| Law Offices of Francis J. Discipio | $1,000.00 | 2018-08-02 | |
| S & S Properties Real Estate Inc. | $1,000.00 | 2018-08-26 | |
| HASHBROWNS LLC | $1,000.00 | 2018-08-12 |
Expenditures (57 | $76,697.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $35,706.48 | 2018-09-18 | Golf outing |
| Special T Unlimited | $8,706.20 | 2018-09-17 | Promotional items |
| Illinois State Board of Elections | $4,900.00 | 2018-09-04 | Civil penalties |
| Friends of Martin Sandoval | $3,000.00 | 2018-08-16 | Golf Outing Donation |
| North Berwyn Park District | $1,500.00 | 2018-07-11 | Golf outing fundraiser |
| Ted Karisotis | $1,250.00 | 2018-09-06 | 50/50 Winner |
| Infinity Signs | $1,242.59 | 2018-09-13 | Printing |
| SDL Ventures | $1,100.00 | 2018-09-14 | Rent |
| SDL Ventures | $1,100.00 | 2018-08-21 | Rent |
| SDL Ventures | $1,100.00 | 2018-07-13 | Rent |
| Teamsters Joint Council #25 Charitable Trust | $1,000.00 | 2018-08-30 | Donation |
| Glen Eagles Country Club | $1,000.00 | 2018-09-18 | 2019 Golf Outing Deposit |
| Robert Lovero | $1,000.00 | 2018-07-10 | Consulting |
| Robert Lovero | $1,000.00 | 2018-08-06 | Consulting |
| Robert Lovero | $1,000.00 | 2018-09-11 | Consulting |
| Diamond Graphics Inc | $805.00 | 2018-07-20 | Printing |
| Dicks Sporting Goods | $712.49 | 2018-09-20 | Golf outing raffle prizes |
| Friends of Katrina Thompson | $700.00 | 2018-09-20 | Donation |
| Omni Shoreham | $582.03 | 2018-09-20 | Lodging - staff |
| James Joyce Pub | $500.00 | 2018-09-06 | Donation |
| Special Olympics Illinois | $500.00 | 2018-09-06 | Donation |
| Infinity Signs | $497.35 | 2018-08-14 | Printing |
| Comcast Cable | $426.94 | 2018-08-31 | Internet & Phones |
| Comcast Cable | $426.77 | 2018-07-16 | Internet access |
| Democratic Party of Illinois | $375.00 | 2018-08-14 | Payment for On-line Access to Votebuilder Application |
| Friends of Jeffrey Tobolski | $350.00 | 2018-09-26 | Golf Outing Donation |
| Comcast Cable | $336.84 | 2018-07-30 | Internet access |
| United States Post Office-Berwyn | $330.00 | 2018-08-14 | Mailing Supplies |
| Waldo Cooney's Pizza | $309.14 | 2018-09-20 | Meals |
| Babe Satalic Iron Workers Local #1 Charitable Trust | $300.00 | 2018-08-17 | Donation |
| Friends of Frank DeSimone | $300.00 | 2018-07-31 | Golf Outing Donation |
| Berwyn Fire Fighters Union Local 506 | $300.00 | 2018-07-20 | Softball Tournament Fundraiser |
| Konica Minolta Business Solutions USA, Inc. | $260.58 | 2018-09-14 | Copier |
| Konica Minolta Business Solutions USA, Inc. | $260.58 | 2018-07-11 | Copier Maintenance |
| Konica Minolta Business Solutions USA, Inc. | $260.58 | 2018-08-13 | Copier |
| Paulette Cohen | $253.00 | 2018-07-16 | Social Media Consulting |
| GoDaddy Operating Co., LLC | $252.38 | 2018-08-14 | Website |
| PAV YMCA | $250.00 | 2018-09-04 | Donation |
| Citizens for Mariyana Spyropoulos | $250.00 | 2018-07-31 | Golf Outing Donation |
| Judicial Accountability PAC | $250.00 | 2018-09-27 | Raising the Bar Donation |
| Violet Flower Shop | $250.00 | 2018-09-24 | Donation |
| Office Depot | $239.78 | 2018-07-02 | Office equipment |
| Office Depot | $239.35 | 2018-08-14 | Office supplies |
| ComEd | $211.79 | 2018-08-08 | Utilities |
| Paulette Cohen | $200.00 | 2018-09-18 | Social Media Consulting |
| Paulette Cohen | $200.00 | 2018-08-14 | Social media consulting |
| ComEd | $174.99 | 2018-09-06 | Utilities |
| ComEd | $144.50 | 2018-07-09 | Utilities |
| $140.54 | 2018-09-18 | Social Media | |
| Costco | $113.58 | 2018-09-20 | Office supplies |