Quarterly

Filed Doc ID: 918809 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages26
SignerMichael Fellows

Receipts (174 | $87,600.00)

DonorAmountDateDescription
Wayne Conforti $200.00 2024-02-08
EMWDP, Inc. DBA For Old Time Sake $200.00 2024-02-08
Shamrock Flooring & Tile Co. $200.00 2024-02-08
American Legion Commodore Barry Post #256 $200.00 2024-01-30
Committee for a Better Berwyn $200.00 2024-01-30
Elevator Inspection Services Company Inc. $200.00 2024-01-30
Gary Copp $200.00 2024-01-30
Jim Woywod $200.00 2024-02-08
Wagner's Lounge $200.00 2024-01-30
Lembke & Sons Hardware $200.00 2024-02-08
Paganelli, Inc., DBA Garage Smoke House & Bar $200.00 2024-01-30
Alma D. Ortiz $200.00 2024-02-08
Fill Up Station $200.00 2024-01-30
Ray Pope $200.00 2024-02-02
Twin Distribution $200.00 2024-02-02
Michael D. Cimaglia $200.00 2024-02-02
Herman Vandernaald $200.00 2024-02-02
Sean Sullivan $200.00 2024-02-02
David Green $200.00 2024-02-02
Blades Of Glory $200.00 2024-03-12
Wayne Thomas $200.00 2024-02-08
Keith McLaughlin $200.00 2024-03-12
James Mrizek $200.00 2024-02-08
Lucy Vazquez $200.00 2024-03-12
Kurt Anderson $200.00 2024-03-12
Jamil Bou-Saab $200.00 2024-03-12
Sara Bruckmann $200.00 2024-03-12
Andrea Dressel $200.00 2024-03-12
Iris for Cook County Circuit Court Clerk $200.00 2024-02-09
John Faust $200.00 2024-02-02
Sullivan's Plumbing & Heating Inc $200.00 2024-02-02
Joseph Troiani $200.00 2024-02-02
Michael Gallagher $200.00 2024-02-02
Robert Monaco $200.00 2024-02-02
Joseph Manfredini $200.00 2024-02-02
Associates in Behavioral Science $200.00 2024-02-08
3 G Hospitality $200.00 2024-02-08
Mack Real Estate $200.00 2024-02-08
Joe D. Washick $200.00 2024-01-30
LO Realty Company $200.00 2024-02-09
Stephanie Evans $200.00 2024-02-09
Jim Harrington $200.00 2024-03-12
Crunch Construction Co. $200.00 2024-03-12
AMS Electric, Inc. $200.00 2024-03-12
The Heating and Cooling Works $200.00 2024-03-12
AR Electric Parts $200.00 2024-03-12
Frank Novotny & Associates, Inc. $200.00 2024-02-08
Ben Daish $200.00 2024-02-08
Pellegrino Pescatore $200.00 2024-03-12
AvenueOne, Processing Center $200.00 2024-03-12

Expenditures (39 | $57,608.92)

PayeeAmountDatePurpose