Quarterly
Filed Doc ID: 801844 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2021-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 22 |
| Signer | Michael Fellows |
Receipts (98 | $53,974.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Viverito | $5,000.00 | 2021-02-19 | |
| Miramar International Group, Inc. | $2,500.00 | 2021-02-19 | |
| S & S Properties Real Estate Inc. | $2,500.00 | 2021-02-17 | |
| Thermo Enterprises LLC | $2,000.00 | 2021-01-16 | |
| Yan Cui | $2,000.00 | 2021-02-13 | |
| Milk Service, Inc., dba Berwyn Garage | $1,000.00 | 2021-01-16 | |
| Frank Novotny & Associates, Inc. | $1,000.00 | 2021-01-16 | |
| Government Navigation Group INC | $1,000.00 | 2021-02-19 | |
| Hannah's Maintenance, Inc. | $1,000.00 | 2021-01-16 | |
| Thomas J. Brescia, Attorney At Law | $1,000.00 | 2021-02-13 | |
| MTDB Corp. | $1,000.00 | 2021-02-06 | |
| Renato Turano | $1,000.00 | 2021-01-30 | |
| Mado Healthcare | $1,000.00 | 2021-02-22 | |
| Metro Motors | $1,000.00 | 2021-01-16 | |
| Storino, Ramello & Durkin | $1,000.00 | 2021-02-22 | |
| Anthony Bertuca | $1,000.00 | 2021-02-13 | |
| Teamsters Local 705 PAC B | $1,000.00 | 2021-01-23 | |
| Frank Teutonico | $670.00 | 2021-02-13 | |
| Friends of Ralph Avila | $517.50 | 2021-01-30 | |
| Friends of David J Avila | $517.50 | 2021-02-06 | |
| Friends of Anthony Nowak | $517.50 | 2021-01-19 | |
| William Hlavacek | $500.00 | 2021-02-06 | |
| Kasper Development LLC | $500.00 | 2021-01-16 | |
| LO Realty Company | $500.00 | 2021-01-16 | |
| Greater Illinois Title Company | $500.00 | 2021-01-16 | |
| Evergreen Title Partners | $500.00 | 2021-01-16 | |
| James & Williams Jewelers | $500.00 | 2021-02-06 | |
| Riccio Construction | $500.00 | 2021-02-06 | |
| Tony's Finer Foods | $500.00 | 2021-02-06 | |
| Robert Andreas & Sons Inc | $500.00 | 2021-02-06 | |
| Romanucci & Blandin LLC | $500.00 | 2021-02-06 | |
| Patrick N Murray Atty at Law | $500.00 | 2021-02-06 | |
| Caputo Popovic PC | $500.00 | 2021-02-06 | |
| 995 LLC | $500.00 | 2021-02-06 | |
| Edmund P. Wanderling | $500.00 | 2021-02-06 | |
| Bottoms Up Vending | $500.00 | 2021-02-06 | |
| GA Paving, LLC | $500.00 | 2021-02-06 | |
| Shamrock Flooring & Tile Co. | $500.00 | 2021-02-06 | |
| Russo's Hillside Chapels | $500.00 | 2021-02-17 | |
| Berwyn Kia | $500.00 | 2021-02-17 | |
| Anthony Bertuca | $500.00 | 2021-02-22 | |
| Terra Engineering Ltd | $500.00 | 2021-02-22 | |
| AFSCME Illinois Council #31 | $500.00 | 2021-02-22 | |
| Comar Properties | $500.00 | 2021-02-06 | |
| Hammerhead Enterprises Inc | $500.00 | 2021-02-06 | |
| Kristen Hlavacek | $500.00 | 2021-02-06 | |
| Judith Scheck | $500.00 | 2021-02-06 | |
| Lyons Tree Service | $500.00 | 2021-01-16 | |
| Unique Plumbing | $400.00 | 2021-02-06 | |
| Jerry Marzullo | $300.00 | 2021-01-16 |
Expenditures (92 | $212,532.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mittera Chicago | $41,959.35 | 2021-03-11 | Printing |
| Mittera Chicago | $37,014.98 | 2021-02-19 | Printing |
| Mittera Chicago | $29,665.44 | 2021-01-28 | Printing |
| Mittera Chicago | $25,498.66 | 2021-02-10 | Printing |
| Mittera Chicago | $14,878.08 | 2021-03-22 | Printing |
| Breaker Press | $14,287.50 | 2021-01-25 | Printing |
| Berwyn Bombers Baseball | $3,600.00 | 2021-02-12 | Donation |
| Breaker Press | $2,890.00 | 2021-02-05 | Printing |
| D&K General Contractors, Inc. | $2,856.67 | 2021-03-04 | Office Repairs |
| Breaker Press | $2,135.00 | 2021-03-08 | Printing |
| Kevin Wunder | $2,000.00 | 2021-03-17 | Office Work |
| Maria Gattuso | $1,800.00 | 2021-02-12 | Rent |
| Breaker Press | $1,635.00 | 2021-02-18 | Printing |
| Fiverr | $1,531.67 | 2021-02-25 | Website |
| Kevin Wunder | $1,500.00 | 2021-02-11 | Consulting |
| Kevin Wunder | $1,500.00 | 2021-01-12 | Office staff |
| Breaker Press | $1,482.50 | 2021-03-17 | Printing |
| Diamond Graphics Inc | $1,349.00 | 2021-02-11 | Printing |
| Sabertoothed Computing | $1,168.00 | 2021-03-19 | Website |
| Glen Eagles Country Club | $1,000.00 | 2021-03-29 | Golf outing Deposit |
| Angelica Grozdic | $1,000.00 | 2021-03-16 | Office Work |
| Robert Lovero | $1,000.00 | 2021-02-01 | Consulting |
| Robert Lovero | $1,000.00 | 2021-03-02 | Consulting |
| Angela Wagge | $1,000.00 | 2021-03-22 | Donation |
| Costco | $910.33 | 2021-02-25 | Meals |
| Office Depot | $840.00 | 2021-02-03 | Office supplies |
| Democratic Party of Illinois | $750.00 | 2021-02-17 | votebuilder |
| Tony's Finer Foods | $664.75 | 2021-02-03 | Meals |
| Waldo Cooney's Pizza | $648.88 | 2021-03-19 | Meals |
| Konica Minolta Business Solutions USA, Inc. | $633.01 | 2021-02-25 | Copier |
| Office Depot | $625.92 | 2021-03-19 | Office supplies |
| Comcast Cable | $599.07 | 2021-02-17 | Internet access |
| Michael Fellows | $583.37 | 2021-01-12 | Reimbursement - Office Depot |
| Comcast Cable | $542.40 | 2021-02-17 | Internet access |
| Comcast Cable | $505.19 | 2021-01-21 | Internet access |
| Nick Dirscher | $500.00 | 2021-03-17 | Office work |
| Michael Fellows | $500.00 | 2021-01-05 | Office work |
| Aaron Ocon | $500.00 | 2021-03-16 | Office Work |
| Michael Fellows | $500.00 | 2021-03-02 | Office Work |
| Michael Fellows | $500.00 | 2021-02-01 | Office Work |
| Konica Minolta Business Solutions USA, Inc. | $472.97 | 2021-03-22 | Copier |
| Amazon Corporate Office Headquarters | $412.38 | 2021-02-25 | Office equipment |
| Constant Contact | $401.64 | 2021-03-19 | Media - production |
| Silver Phoenix Entertainment | $400.00 | 2021-02-02 | Media - production |
| Selena Gardunio | $400.00 | 2021-01-05 | Social Media Consulting |
| Vesecky's Bakery Ltd | $377.16 | 2021-03-19 | Meals |
| Konica Minolta Business Solutions USA, Inc. | $309.73 | 2021-01-21 | Copier |
| Call Fire | $300.00 | 2021-03-19 | Media - production |
| Costco | $290.21 | 2021-03-19 | Meals |
| Breaker Press | $280.00 | 2021-01-25 | Printing |