Quarterly
Filed Doc ID: 974424 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2025-05-19 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | One vendor update. 5 individual updates. employer/job |
| Signer | Michael Fellows |
| Submitter | Michael Fellows |
Receipts (201 | $123,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SBC Waste | $3,500.00 | 2025-01-18 | |
| Del Galdo Law Group LLC | $3,000.00 | 2025-01-18 | |
| Michaelson & Messinger | $3,000.00 | 2025-02-15 | |
| SEIU IL Council PAC | $3,000.00 | 2025-02-13 | |
| Clear View Plumbing & Sewer Corp | $3,000.00 | 2025-01-25 | |
| World's Largest Laundromat | $3,000.00 | 2025-02-01 | |
| Matthew Kopacz | $3,000.00 | 2025-03-01 | |
| Berwyn Kia | $3,000.00 | 2025-02-01 | |
| Teamsters Local 705 PAC B | $3,000.00 | 2025-02-08 | |
| Illinois Municipal Police Association | $3,000.00 | 2025-01-18 | |
| Arteaga Enterprises Inc | $3,000.00 | 2025-02-08 | |
| AvenueOne Realty Group, Inc. | $3,000.00 | 2025-02-13 | |
| Zachary Harbour | $3,000.00 | 2025-03-01 | |
| Christopher B. Burke Engineering | $3,000.00 | 2025-02-01 | |
| TLALOC INC., DBA Lalo's Restaurant | $3,000.00 | 2025-01-25 | |
| Construction Systems | $2,000.00 | 2025-01-18 | |
| Pat Heery | $2,000.00 | 2025-02-13 | |
| G AND M RENTALS, INC. | $1,500.00 | 2025-01-18 | |
| Metro Garage Inc | $1,500.00 | 2025-01-18 | |
| Milk Service, Inc., dba Berwyn Garage | $1,500.00 | 2025-01-18 | |
| Metro Motors | $1,500.00 | 2025-01-18 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $1,000.00 | 2025-01-18 | |
| Cuda Law Offices | $1,000.00 | 2025-02-13 | |
| Citizens for Elizabeth Hernandez | $1,000.00 | 2025-02-15 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2025-01-25 | |
| ABC Automotive Electronics | $1,000.00 | 2025-01-18 | |
| AFSCME Illinois Council #31 | $1,000.00 | 2025-02-13 | |
| Anthony Bertuca | $1,000.00 | 2025-03-29 | |
| Storino, Ramello & Durkin | $1,000.00 | 2025-02-08 | |
| UGX Property and Building Solutions LLC | $1,000.00 | 2025-01-09 | |
| Robinson Engineering | $1,000.00 | 2025-02-13 | |
| Jardin LTD | $1,000.00 | 2025-02-08 | |
| Alpha Rehabilitation Medical Center | $1,000.00 | 2025-03-01 | |
| La Guadalupana Mexican Cocina | $1,000.00 | 2025-02-08 | |
| Gold Rush Amusements Inc | $1,000.00 | 2025-03-13 | |
| Anthony Bertuca | $1,000.00 | 2025-02-15 | |
| George Lambesis | $1,000.00 | 2025-02-15 | |
| Frank Novotny & Associates, Inc | $1,000.00 | 2025-02-13 | |
| Citizens For Richard E. Leja | $1,000.00 | 2025-02-19 | |
| Citizens to Elect Theodore | $1,000.00 | 2025-02-15 | |
| Citizens for Antonio (Tony) Munoz | $1,000.00 | 2025-02-15 | |
| Tom Brescia | $1,000.00 | 2025-02-08 | |
| Postl-Yore and Associates | $1,000.00 | 2025-02-13 | |
| Mike Chapman | $1,000.00 | 2025-02-15 | |
| Cameo Electric | $1,000.00 | 2025-02-15 | |
| Millennium Bank | $1,000.00 | 2025-01-18 | |
| Robert Andreas & Sons Inc | $1,000.00 | 2025-01-25 | |
| Anthony Bertuca | $1,000.00 | 2025-03-29 | |
| Edward Espinoza | $900.00 | 2025-02-22 | |
| Cook County Adult Probation Department | $800.00 | 2025-01-25 | Restitution - Felix Greco |
Expenditures (103 | $333,799.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Horse Strategies | $179,978.68 | 2025-02-27 | Consulting/mailing/printing/designing |
| Paisan's Pizzeria & Bar | $30,500.00 | 2025-02-19 | Fund raising - hall rental |
| Breaker Press | $15,950.00 | 2025-01-28 | Printing |
| Southwest Regional Publishing | $10,090.39 | 2025-01-06 | Printing |
| Able Printing Service, Inc. | $9,134.96 | 2025-01-07 | Printing |
| Breaker Press | $5,175.00 | 2025-02-11 | Printing |
| Jardin LTD | $5,058.00 | 2025-01-06 | Fund raising - hall rental |
| Southwest Regional Publishing | $4,696.52 | 2025-01-28 | Printing |
| R2 Message and Media | $4,000.00 | 2025-01-02 | Consulting |
| R2 Message and Media | $4,000.00 | 2025-01-27 | Consulting |
| R2 Message and Media | $4,000.00 | 2025-02-24 | Consulting |
| JDC Custom Creations | $4,000.00 | 2025-02-28 | Promotional items |
| Sabertoothed Computing | $2,796.00 | 2025-01-03 | Website |
| David Ormsby, Inc. | $2,250.00 | 2025-02-06 | Consulting |
| Southwest Regional Publishing | $2,130.88 | 2025-02-14 | Printing |
| Mc Creery, LLC., dba Godson's | $2,059.12 | 2025-02-26 | Election day expense |
| Southwest Regional Publishing | $2,057.68 | 2025-03-03 | Printing |
| R2 Message and Media | $2,000.00 | 2025-03-18 | Consulting |
| Maria Gattuso | $1,950.00 | 2025-02-06 | Rent |
| Maria Gattuso | $1,950.00 | 2025-01-07 | Rent |
| Costco | $1,860.70 | 2025-02-13 | Promotional items |
| Enterprise Rent a Car | $1,453.28 | 2025-02-18 | Car rental |
| Buona Catering | $1,272.02 | 2025-02-26 | Meals |
| Amazon Corporate Office Headquarters | $1,259.97 | 2025-01-10 | Office equipment |
| Breaker Press | $1,090.00 | 2025-02-26 | Printing |
| Metro by TMobile | $1,080.83 | 2025-01-13 | Phone |
| Alexis Ricedorf-Rivera | $1,020.00 | 2025-02-26 | Field Work |
| Southwest Regional Publishing | $1,007.25 | 2025-02-19 | Printing |
| Berwyn Public Library | $1,000.00 | 2025-03-28 | Donation |
| Robert Lovero | $1,000.00 | 2025-03-06 | Consulting |
| Faviola Campos | $1,000.00 | 2025-02-26 | Field Work |
| Robert Lovero | $1,000.00 | 2025-01-08 | Consulting |
| Robert Lovero | $1,000.00 | 2025-02-06 | Consulting |
| North Riverside United Party | $1,000.00 | 2025-03-10 | Contribution |
| White Pines Golf Course | $1,000.00 | 2025-03-19 | Event Deposit |
| MAS Advertising & Marketing | $990.00 | 2025-02-28 | Banners |
| UCP Seguin of Greater Chicago | $890.00 | 2025-03-11 | Donation |
| Gabriela Roman | $840.00 | 2025-02-26 | Field Work |
| Petrolino Perez | $720.00 | 2025-02-26 | Field Work |
| Minuteman Press | $700.00 | 2025-03-10 | Printing |
| Berwyn North School District 98 Educational Foundation | $650.00 | 2025-03-03 | Donation |
| Office Depot | $646.06 | 2025-01-27 | Office supplies |
| Maria Galvez | $645.00 | 2025-02-26 | Field Work |
| Comcast Cable | $626.34 | 2025-01-17 | Utilities |
| Comcast Cable | $616.34 | 2025-03-10 | Utilities |
| Berwyn Post Office | $606.00 | 2025-01-03 | Postage |
| Martha Hemphill | $600.00 | 2025-03-05 | Office Work |
| Comcast Cable | $595.26 | 2025-01-06 | Utilities |
| Michael Fellows | $590.00 | 2025-02-28 | Office Work |
| Paul Hernandez | $502.50 | 2025-02-27 | Field Work |