Quarterly

Filed Doc ID: 732495 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2019-04-01
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages24
SignerMichael Fellows

Receipts (149 | $67,485.00)

DonorAmountDateDescription
Shamrock Flooring & Tile Co. $500.00 2019-02-21
G.A. Paving Construction Inc. $500.00 2019-02-21
Robert Andreas & Sons Inc $500.00 2019-02-17
Victor O. Burgos $450.00 2019-02-20
Surestaff, Inc. $450.00 2019-02-17
Patrick N Murray Atty at Law $450.00 2019-02-21
Friends of Jeff Walik $450.00 2019-02-17
Millennium Bank $450.00 2019-02-17
Nora Laureto $425.00 2019-02-12
Reimer, Dobrovolny & Karlson, LLC $400.00 2019-02-12
Unique Plumbing $400.00 2019-02-05
Citizens For Christopher Getty $400.00 2019-02-12
Hammerhead Enterprises Inc $400.00 2019-02-21
ABC Automotive Electronics $400.00 2019-02-01
Russo's Hillside Chapels $400.00 2019-01-28
Alfred G. Ronan, LTD. $400.00 2019-01-28
Miguel A. Santiago Consulting, Inc. $400.00 2019-01-28
Nicholas J. Cosentino $400.00 2019-02-21
Citizens for Steve Landek $400.00 2019-01-28
Horizon Screen Print $400.00 2019-02-12
M & J Asphalt Paving Co., Inc. $400.00 2019-02-12
Wright Advertising Corp. $375.00 2019-02-05
Anthony Perri $375.00 2019-02-21
Chicago Office Products $375.00 2019-01-23
Nobs Towing, Inc. $350.00 2019-02-21
John Marchand $350.00 2019-02-12
Tapp City $300.00 2019-02-21
Vincent F. Giuliano Attorney at Law $300.00 2019-01-23
Ron Volanti $300.00 2019-01-28
Michael Anthony's Pizzeria Inc $300.00 2019-02-01
John N. Tarullo $300.00 2019-02-05
James Joyce Pub $300.00 2019-02-05
A.S.G. Staffing $300.00 2019-02-05
Joseph Fitzgerald $300.00 2019-02-05
Ben Daish $300.00 2019-02-08
2M Enterprises Inc. $300.00 2019-02-08
16th Street Liquors Inc. $300.00 2019-02-08
Klein,Thorpe & Jenkins LTD $300.00 2019-02-12
Anthony's Pizza $300.00 2019-02-12
HASHBROWNS LLC $300.00 2019-02-12
Terra Engineering Ltd $300.00 2019-02-17
Res Construction, Inc. $300.00 2019-02-17
Clear View Plumbing & Sewer Corp $300.00 2019-02-21
Michael Cimaglia $300.00 2019-02-21
Berwyn Tap Room, Inc. $300.00 2019-02-21
John Novacek $300.00 2019-02-21
Dorothy Chiero $300.00 2019-02-21
V-Bar, Inc. $300.00 2019-02-21
Gas Plus Inc. $300.00 2019-02-21
Edmund P. Wanderling $300.00 2019-02-21

Expenditures (64 | $57,681.16)

PayeeAmountDatePurpose
Dollar Tree Stores, Inc. $139.62 2019-01-24 Fund raising - food
ComEd $130.64 2019-01-09 Utilities
Boy Scout Troop #32 $120.00 2019-03-15 Fundraiser
ComEd $119.76 2019-02-11 Utilities
NICOR Gas $115.85 2019-01-25 Utilities
ComEd $114.00 2019-03-12 Utilities
Berwyn Post Office $100.00 2019-01-24 Postage
Konica Minolta Business Solutions USA, Inc. $43.92 2019-01-07 Copier
Konica Minolta Business Solutions USA, Inc. $34.51 2019-03-12 Copier
FaceBook $25.11 2019-03-12 Social Media fees
FaceBook $15.00 2019-02-12 Fees
Dollar Tree Stores, Inc. $8.80 2019-02-14 Meeting Supplies
Dollar Tree Stores, Inc. $6.60 2019-03-19 Meeting supplies
Konica Minolta Business Solutions USA, Inc. $2.15 2019-01-18 Copier