Quarterly
Filed Doc ID: 732495 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2019-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 24 |
| Signer | Michael Fellows |
Receipts (149 | $67,485.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Berwyn Fire Fighters Union Local 506 | $4,050.00 | 2019-01-22 | |
| Metro Towing Service | $3,000.00 | 2019-02-12 | |
| TLALOC INC., DBA Lalo's Restaurant | $1,500.00 | 2019-01-28 | |
| Diamond Graphics Inc | $1,500.00 | 2019-02-05 | |
| Campagna Turano Bakery Inc | $1,250.00 | 2019-02-17 | |
| Waste Management | $1,000.00 | 2019-02-12 | |
| Tony's Finer Foods | $1,000.00 | 2019-02-01 | |
| Anthony T Bertuca Attorney at Law | $1,000.00 | 2019-02-05 | |
| Paramount Restoration Group Inc | $1,000.00 | 2019-02-21 | |
| Multicare Health Center | $1,000.00 | 2019-01-28 | |
| World's Largest Laundromat | $1,000.00 | 2019-01-22 | |
| Milk Service, Inc., dba Berwyn Garage | $1,000.00 | 2019-01-28 | |
| Friends of Jeffrey Tobolski | $1,000.00 | 2019-02-12 | |
| I.U.O.E Local 150, Local Area PAC | $1,000.00 | 2019-03-07 | |
| Standard Equipment Company | $1,000.00 | 2019-02-20 | |
| Myrtle Slawko | $1,000.00 | 2019-03-29 | |
| Del Galdo Law Group LLC | $1,000.00 | 2019-02-12 | |
| Comar Properties | $1,000.00 | 2019-02-08 | |
| Gold Rush Amusements Inc | $1,000.00 | 2019-02-12 | |
| Flowers of Italy Club | $950.00 | 2019-02-08 | |
| Frank Novotny & Associates, Inc. | $800.00 | 2019-02-17 | |
| Realty of Chicago LLC | $750.00 | 2019-02-21 | |
| Teamsters Local 705 PAC B | $750.00 | 2019-02-05 | |
| George Lambesis | $750.00 | 2019-02-17 | |
| HASHBROWNS LLC | $750.00 | 2019-02-08 | |
| Nona Chapman | $675.00 | 2019-02-21 | |
| Edward Espinoza | $600.00 | 2019-02-21 | |
| Greater Illinois Title Company | $600.00 | 2019-02-12 | |
| Vision Construction & Consulting, Inc. | $500.00 | 2019-02-05 | |
| Shamrock Flooring & Tile Co. | $500.00 | 2019-02-21 | |
| Freddy's Food & Pizza Inc | $500.00 | 2019-01-23 | |
| C&G Property Investments | $500.00 | 2019-02-21 | |
| Local 134 State & Municipal PAC | $500.00 | 2019-02-17 | |
| Greater Illinois Title Company | $500.00 | 2019-02-12 | |
| Robert Andreas & Sons Inc | $500.00 | 2019-02-17 | |
| Riccio Construction | $500.00 | 2019-02-27 | |
| Metro Revenue Associates Inc | $500.00 | 2019-02-21 | |
| Dan Lipinski for Congress | $500.00 | 2019-02-08 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $500.00 | 2019-02-21 | |
| Melrose Park Civic Committee | $500.00 | 2019-02-01 | |
| James & Williams Jewelers | $500.00 | 2019-02-21 | |
| Thomas J. Brescia, Attorney At Law | $500.00 | 2019-02-08 | |
| V-Bar, Inc. | $500.00 | 2019-02-08 | |
| Anthony Martinucci | $500.00 | 2019-02-12 | |
| Medical Staffing Solutions | $500.00 | 2019-02-21 | |
| D & P Construction Co., Inc. | $500.00 | 2019-02-12 | |
| Gillespie Ford | $500.00 | 2019-02-12 | |
| MTDB Corp. | $500.00 | 2019-02-05 | |
| Hannah's Maintenance, Inc. | $500.00 | 2019-02-01 | |
| Edmund P. Wanderling | $500.00 | 2019-02-12 |
Expenditures (64 | $57,681.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paisan's Pizzeria & Bar | $20,000.00 | 2019-03-06 | Fund raising - food & hall rental |
| Joan Leoni | $3,075.00 | 2019-01-11 | Office staff |
| Diamond Graphics Inc | $2,995.00 | 2019-01-04 | Printing |
| Creative Media LLC | $2,667.89 | 2019-03-15 | Printing |
| SDL Ventures | $2,200.00 | 2019-03-18 | Rent |
| SDL Ventures | $2,200.00 | 2019-01-08 | Rent |
| Creative Media LLC | $1,820.44 | 2019-03-19 | Printing |
| Costco | $1,776.18 | 2019-01-08 | Office equipment |
| Friends of Jeffrey Tobolski | $1,500.00 | 2019-03-27 | fundraiser |
| Hawthorne Race Course | $1,000.00 | 2019-03-20 | Event Deposit |
| Robert Lovero | $1,000.00 | 2019-02-05 | Consulting |
| Robert Lovero | $1,000.00 | 2019-03-06 | Consulting |
| PAV YMCA | $1,000.00 | 2019-03-13 | Teeter Awards |
| Office Depot | $980.49 | 2019-02-19 | Office equipment |
| Boy Scout Troop #32 | $815.00 | 2019-02-21 | 50/50 Raffle Recipient |
| Anthony Perri | $815.00 | 2019-02-21 | Fund raising Winner |
| Cicero Mexican Cultural Committee | $800.00 | 2019-03-08 | 2018 Houby Pageant |
| Democratic Party of Illinois | $750.00 | 2019-02-25 | Votebuilder |
| Konica Minolta Business Solutions USA, Inc. | $573.28 | 2019-02-25 | Copier |
| Konica Minolta Business Solutions USA, Inc. | $573.28 | 2019-03-20 | Copier |
| Berwyn Fire Fighters Union Local 506 | $500.00 | 2019-02-12 | Fundraiser |
| Michael Fellows | $500.00 | 2019-03-19 | Office Work & Accounting |
| Michael Fellows | $500.00 | 2019-02-04 | Accounting & Office Work |
| Michael Fellows | $500.00 | 2019-01-25 | Office Work & Accounting |
| Youth Crossroads | $500.00 | 2019-01-07 | Fund raising |
| Berwyn North School District 98 Educational Foundation | $450.00 | 2019-03-05 | Fundraiser |
| Constant Contact | $401.64 | 2019-03-19 | Media - Email |
| Paulette Cohen | $400.00 | 2019-01-07 | Social Media Consulting |
| Comcast Cable | $337.56 | 2019-01-07 | Cable & Internet |
| Comcast Cable | $333.84 | 2019-01-28 | Internet access |
| Comcast Cable | $333.84 | 2019-02-25 | Utilities |
| Comcast Cable | $331.01 | 2019-01-07 | Cable & Internet |
| Joan Leoni | $300.00 | 2019-02-04 | Office Work |
| Joan Leoni | $300.00 | 2019-03-04 | Staff salaries |
| Berwyn Post Office | $300.00 | 2019-02-19 | Mailing supplies |
| Konica Minolta Business Solutions USA, Inc. | $286.64 | 2019-01-29 | Copier |
| Konica Minolta Business Solutions USA, Inc. | $260.58 | 2019-01-07 | Copier |
| Waldo Cooney's Pizza | $255.93 | 2019-01-08 | Meals |
| John Hodel | $250.00 | 2019-03-21 | Fundraiser |
| Dan Lipinski for Congress | $250.00 | 2019-03-19 | fundraiser |
| NICOR Gas | $213.19 | 2019-03-28 | Utilities |
| Paulette Cohen | $200.00 | 2019-02-12 | Social media consulting |
| Berwyn Development Corporation | $200.00 | 2019-03-21 | Fundraiser |
| Lincoln Middle School | $200.00 | 2019-02-04 | Fundraiser |
| Paulette Cohen | $200.00 | 2019-03-12 | Social media consulting |
| $181.54 | 2019-01-07 | Social Media Fees | |
| PAV YMCA | $180.00 | 2019-01-15 | Fundraiser |
| NICOR Gas | $177.31 | 2019-02-25 | Utilities |
| Rachel's Cafe | $165.00 | 2019-03-12 | Meeting Food |
| Costco | $155.56 | 2019-01-24 | Fund raising - food |