Quarterly

Filed Doc ID: 881576 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2023-04-07
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages26
SignerMichael Fellows

Receipts (193 | $94,450.00)

DonorAmountDateDescription
Lisa Rangel $200.00 2023-02-09
Michael Cirolia $200.00 2023-02-09
Ben Leahu $200.00 2023-02-09
Frank Rodriguez $200.00 2023-02-09
Ben Daish $200.00 2023-02-10
Jim Harrington $200.00 2023-02-10
Sean Sullivan $200.00 2023-02-10
Dorothy Chiero $200.00 2023-02-10
Jeannette Rendon $200.00 2023-02-10
Nick Cosentino $200.00 2023-02-10
Frank Novotny & Associates, Inc. $200.00 2023-02-10
Susan Lyons $200.00 2023-02-10
Jim Frank $200.00 2023-02-10
Midland Group Partnership $200.00 2023-02-10
Alpha Rehabilitation Medical Center $200.00 2023-02-10
Sandra Diaz $200.00 2023-03-09
Marybeth Arenella $200.00 2023-03-09
Jack's Inc $200.00 2023-03-09
A.W.E.S.O.M.E. Pest Service Inc. $200.00 2023-03-09
Samuel Canerday $200.00 2023-02-08
Berwyn Western Plumbing & Heating Company $200.00 2023-03-09
The Heating and Cooling Works $200.00 2023-03-09
AMS Electric, Inc. $200.00 2023-03-09
AR Electric Parts $200.00 2023-03-09
Noble Home Solutions $200.00 2023-03-09
Air-Tite Windows and Siding $200.00 2023-03-09
Vinod Chacko $200.00 2023-03-09
Michael Dastice $200.00 2023-03-09
Mariyana Spyropoulos $200.00 2023-03-09
West Town Bank & Trust $200.00 2023-01-12
Joseph Troiani $200.00 2023-02-08
James Joyce Pub $200.00 2023-01-12
Matt Burke $200.00 2023-02-08
Joseph Mengoni $200.00 2023-02-08
Giordano Manfredini $200.00 2023-02-09
Michael Ochsner $200.00 2023-02-09
Sandro Scardamaglia $200.00 2023-02-09
Guy Papa $200.00 2023-02-09
Michael D. Cimaglia $200.00 2023-02-09
Joseph Manfredini $200.00 2023-02-09
Rita Esposito $200.00 2023-02-09
Kayla Strejc $200.00 2023-02-09
Angela Mazza $200.00 2023-02-09
Hammerhead Enterprises Inc $200.00 2023-01-12
David Green $200.00 2023-02-09
James & Williams Jewelers $200.00 2023-01-12
Alma D. Ortiz $200.00 2023-02-08
Carl E. Shoaff, Jr. $200.00 2023-02-08
Horizon Screen Print $200.00 2023-02-08
Diane Salemi $200.00 2023-02-08

Expenditures (32 | $46,279.92)

PayeeAmountDatePurpose