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 |
|---|---|---|---|
| Dean Katsaros | $300.00 | 2021-02-06 | |
| Tipsters Village Pub | $300.00 | 2021-02-06 | |
| Robert Fejt | $300.00 | 2021-02-19 | |
| Friends of Scott Lennon | $268.50 | 2021-02-17 | |
| Citizens For Richard E. Leja | $258.50 | 2021-01-30 | |
| GROA | $250.00 | 2021-02-06 | |
| Diamond Graphics Inc | $250.00 | 2021-02-06 | |
| Salvador Gamino | $250.00 | 2021-01-16 | |
| Howard Frum Jewelers | $250.00 | 2021-01-16 | |
| Edward G.Brown, Attorney At Law | $250.00 | 2021-02-22 | |
| Miguel A. Santiago Consulting, Inc. | $250.00 | 2021-02-22 | |
| Daniel O'Connor | $250.00 | 2021-02-22 | |
| Cheryl Axley Attorney at Law | $250.00 | 2021-02-22 | |
| Alfred G. Ronan, LTD. | $250.00 | 2021-02-22 | |
| Standard Equipment Company | $250.00 | 2021-01-23 | |
| Giordano Manfredini | $250.00 | 2021-02-13 | |
| Sandro Scardamaglia | $250.00 | 2021-02-17 | |
| Michael D. Cimaglia | $250.00 | 2021-02-17 | |
| Guy Papa | $250.00 | 2021-02-17 | |
| Michael Cirolia | $250.00 | 2021-02-17 | |
| Gary Copp | $250.00 | 2021-02-17 | |
| 16th Street Liquors Inc. | $250.00 | 2021-02-06 | |
| AvenueOne Realty Group, Inc. | $250.00 | 2021-02-06 | |
| Windy City - Fox Motorsports | $250.00 | 2021-02-06 | |
| Tapp City | $250.00 | 2021-02-06 | |
| AvenueOne Management Corp. | $250.00 | 2021-02-06 | |
| West Town Bank & Trust | $250.00 | 2021-01-30 | |
| Frank Teutonico | $250.00 | 2021-02-13 | |
| Robert Liska | $250.00 | 2021-02-13 | |
| Al Warren Oil Co., Inc. | $250.00 | 2021-02-13 | |
| HASHBROWNS LLC | $250.00 | 2021-01-16 | |
| Leonard B. Cannata | $250.00 | 2021-02-26 | |
| Robert A. Scheid | $250.00 | 2021-02-06 | |
| P Daniel Liska | $250.00 | 2021-02-06 | |
| Randall Jacklin | $250.00 | 2021-02-06 | |
| EMWDP, Inc. DBA For Old Time Sake | $250.00 | 2021-02-06 | |
| PWS Environmental | $250.00 | 2021-02-06 | |
| Martin D. Reggi Attorney at Law | $250.00 | 2021-02-06 | |
| Mike & Sons Auto Repair Inc | $250.00 | 2021-02-06 | |
| Carl E. Shoaff, Jr. | $200.00 | 2021-01-16 | |
| Wayne Conforti | $200.00 | 2021-02-06 | |
| George Lambesis | $200.00 | 2021-01-16 | |
| Wayne Conforti | $200.00 | 2021-02-06 | |
| Mohr Oil Co. | $200.00 | 2021-02-06 | |
| The Izaguirre Corp | $200.00 | 2021-01-30 | |
| Dean Grevin | $200.00 | 2021-02-06 | |
| Frank Teutonico | $125.00 | 2021-02-06 | |
| Frank Teutonico | $100.00 | 2021-01-23 |
Expenditures (92 | $212,532.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van, Inc | $266.77 | 2021-03-19 | Media - production |
| Broadview Peoples Party | $250.00 | 2021-03-05 | Fundraiser |
| Joel Gonzalez | $250.00 | 2021-01-20 | Photography |
| Joel Gonzalez | $250.00 | 2021-01-28 | Photography |
| Best Buy | $246.38 | 2021-02-03 | Office equipment |
| Office Depot | $207.27 | 2021-02-25 | Office supplies |
| Selena Gardunio | $200.00 | 2021-03-11 | Social Media Consulting |
| Citizens Improvement Party | $200.00 | 2021-03-01 | Donation |
| Jewel Food Stores | $198.99 | 2021-03-19 | Meals |
| Fiverr | $184.60 | 2021-02-03 | Website design |
| Dunkin Donuts | $183.29 | 2021-02-25 | Meals |
| Berwyn Post Office | $180.00 | 2021-03-19 | Postage |
| Tele-Tron TV & Ace Hardware | $169.91 | 2021-02-03 | Office supplies |
| VistaPrint - Corporate Offices | $169.12 | 2021-03-19 | Printing |
| NICOR Gas | $150.65 | 2021-03-26 | Utilities |
| VistaPrint - Corporate Offices | $145.57 | 2021-02-25 | Printing |
| NICOR Gas | $137.98 | 2021-01-27 | Utilities |
| Breaker Press | $125.00 | 2021-03-24 | Printing |
| Breaker Press | $125.00 | 2021-03-08 | Printing |
| NICOR Gas | $116.45 | 2021-02-26 | Utilities |
| Weber's Bakery | $110.43 | 2021-02-19 | Meals |
| Martha Hemphill | $100.00 | 2021-03-19 | Office Work |
| Martha Hemphill | $100.00 | 2021-01-30 | Office Work |
| Martha Hemphill | $100.00 | 2021-02-22 | Office work |
| Martha Hemphill | $100.00 | 2021-03-01 | Office Work |
| ComEd | $99.06 | 2021-01-11 | Utilities |
| Office Depot | $97.93 | 2021-01-26 | Office supplies reimbursement |
| Waldo Cooney's Pizza | $86.06 | 2021-02-25 | Meals |
| ComEd | $85.01 | 2021-02-10 | Utilities |
| Weber's Bakery | $80.98 | 2021-03-08 | Meals |
| Ontimetel | $79.93 | 2021-02-25 | Text messages |
| Ontimetel | $79.93 | 2021-03-19 | Text messaging |
| Jewel Food Stores | $78.94 | 2021-02-25 | Meal |
| Amazon Corporate Office Headquarters | $78.42 | 2021-03-19 | Office equipment |
| Dunkin Donuts | $71.93 | 2021-03-08 | Meals |
| Vesecky's Bakery Ltd | $56.60 | 2021-02-25 | Meals |
| Best Buy | $54.98 | 2021-02-25 | Office equipment |
| Dunkin Donuts | $36.53 | 2021-02-03 | Meals |
| Comcast Cable | $36.38 | 2021-03-22 | Cable |
| Weber's Bakery | $26.99 | 2021-02-03 | Meals |
| Fiverr | $14.60 | 2021-03-19 | Website |
| Berwyn Post Office | $2.10 | 2021-02-25 | Postage |