Quarterly

Filed Doc ID: 810918 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2021-07-09
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages8
SignerMichael Fellows

Receipts (11 | $5,200.00)

DonorAmountDateDescription
Cuda Law Offices $2,500.00 2021-04-06
Terra Engineering Ltd $500.00 2021-04-06
Michael Swanson $250.00 2021-04-06
Ron Lichty $250.00 2021-04-06
Kevin Herward $250.00 2021-04-06
Kristen Hlavacek $250.00 2021-04-06
Junior's Bar & Grill Inc $250.00 2021-04-06
KTD Properties LLC $250.00 2021-04-06
Danielle Geis $250.00 2021-04-06
Jerome Vainisi $250.00 2021-04-06
Michael J. Vahey $200.00 2021-04-06

Expenditures (32 | $16,662.09)

PayeeAmountDatePurpose
Joan Leoni $2,475.00 2021-06-28 Office staff
Apple Corporation $1,416.86 2021-04-19 Office equipment
Southwest Regional Publishing $1,342.31 2021-04-19 Printing
Robert Lovero $1,000.00 2021-06-03 Consulting
Robert Lovero $1,000.00 2021-04-01 Consulting
Robert Lovero $1,000.00 2021-04-30 Consulting
North Riverside Youth Scholarship Fund $800.00 2021-05-07 Donation
Konica Minolta Business Solutions USA, Inc. $682.23 2021-06-29 Copier
Riverside Brookfield High School $640.00 2021-06-24 Donation
Local 134 State & Municipal PAC $600.00 2021-06-23 Golf Outing Donation
Michael Fellows $500.00 2021-05-07 Office Work
Michael Fellows $500.00 2021-05-07 Office Work
Breaker Press $450.00 2021-04-26 Printing
Selena Gardunio $400.00 2021-04-22 Office work
Breaker Press $370.00 2021-04-12 Printing
Michael Anthony's Pizzeria Inc $363.85 2021-06-29 Meals
Comcast Cable $359.35 2021-06-08 Utilities
Comcast Cable $359.35 2021-04-21 Utilities
Konica Minolta Business Solutions USA, Inc. $359.25 2021-06-08 Copier
Konica Minolta Business Solutions USA, Inc. $328.09 2021-04-19 Copier
Martha Hemphill $300.00 2021-06-07 Office Work
Martha Hemphill $300.00 2021-06-28 Office staff
Martha Hemphill $300.00 2021-04-20 Office Work
Jewel Food Stores $178.94 2021-06-08 Meals
Jewel Food Stores $128.36 2021-04-19 Meals
Martha Hemphill $100.00 2021-04-05 Staff salaries
Ontimetel $74.98 2021-06-08 Social Media
Ontimetel $74.98 2021-04-19 Social media
Ontimetel $74.98 2021-06-29 Social Media
NICOR Gas $71.80 2021-04-26 Utilities
NICOR Gas $60.84 2021-06-28 Utilities
NICOR Gas $50.92 2021-05-25 Utilities