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 |
|---|---|---|---|
| Berwyn Gateway Partners LLC | $750.00 | 2025-02-15 | |
| Tropical Optical | $700.00 | 2025-02-15 | |
| Widaman Sign | $700.00 | 2025-02-22 | |
| Salvador Gamino | $600.00 | 2025-02-08 | |
| Scott Lennon | $600.00 | 2025-02-22 | |
| Frank Novotny & Associates, Inc. | $500.00 | 2025-02-01 | |
| Metro Motors | $500.00 | 2025-02-13 | |
| Nicole Sabbia | $500.00 | 2025-02-22 | |
| Illinois Municipal Police Association | $500.00 | 2025-02-13 | |
| Harbour Contractors, Inc. | $500.00 | 2025-02-13 | |
| I/G Capital LLC | $500.00 | 2025-02-01 | |
| John Magnus, Jr. | $500.00 | 2025-02-13 | |
| Gaia Restaurant | $500.00 | 2025-01-25 | |
| Monica Martin | $500.00 | 2025-02-13 | |
| Faviola Campos | $500.00 | 2025-02-12 | |
| 7244 W 63rd LLC | $500.00 | 2025-02-13 | |
| HASHBROWNS LLC | $500.00 | 2025-02-22 | |
| Shea Law Group | $500.00 | 2025-03-29 | |
| GW & Associates, P.C. | $500.00 | 2025-01-18 | |
| IDB Properties | $500.00 | 2025-02-15 | |
| Zalewski for State Representative | $500.00 | 2025-02-08 | |
| Caputo Law Firm | $400.00 | 2025-02-15 | |
| Vicki Thiesse | $400.00 | 2025-02-15 | |
| Michael Castro | $400.00 | 2025-03-01 | |
| Associates in Behavioral Science | $400.00 | 2025-02-15 | |
| Randall Jacklin | $400.00 | 2025-02-22 | |
| Multicare Health Center | $400.00 | 2025-02-08 | |
| James Parrilli | $400.00 | 2025-02-08 | |
| Cicero Landscaping | $400.00 | 2025-02-08 | |
| Flight 22 | $400.00 | 2025-02-15 | |
| Junior's Bar & Grill Inc | $400.00 | 2025-02-15 | |
| Marybeth Arenella | $400.00 | 2025-03-01 | |
| James Swicionis | $400.00 | 2025-02-15 | |
| Surestaff, Inc. | $400.00 | 2025-02-15 | |
| Patrick N Murray Atty at Law | $400.00 | 2025-02-15 | |
| Unique Plumbing | $400.00 | 2025-02-15 | |
| Frank Teutonico | $400.00 | 2025-02-08 | |
| Edmund P. Wanderling | $400.00 | 2025-02-15 | |
| Eco Clean Maintenance | $300.00 | 2025-02-13 | |
| Vinroc Services | $300.00 | 2025-02-15 | |
| Robert Fejt | $300.00 | 2025-02-15 | |
| Gary Copp | $300.00 | 2025-02-13 | |
| Sandy Ciancio | $300.00 | 2025-02-15 | |
| Vincent F Giuliano Atty at Law | $300.00 | 2025-02-08 | |
| James & Williams Jewelers | $300.00 | 2025-02-08 | |
| Friends of Scott Lennon | $300.00 | 2025-02-22 | |
| Lizbeth Herrera | $300.00 | 2025-03-01 | |
| James Frank | $300.00 | 2025-02-15 | |
| Mike & Sons Auto Repair Inc | $300.00 | 2025-02-15 | |
| Leonard B. Cannata | $250.00 | 2025-02-15 |
Expenditures (103 | $333,799.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Fellows | $500.00 | 2025-03-11 | Office Work |
| Michael Fellows | $500.00 | 2025-02-03 | Office Work |
| Michael Fellows | $500.00 | 2025-01-13 | Office Work |
| MAC Entertainment | $500.00 | 2025-03-17 | Event DJ |
| CC Classic | $500.00 | 2025-02-04 | Donation |
| Martha Hemphill | $500.00 | 2025-02-04 | Office Work |
| Hillside Independent Platform | $500.00 | 2025-02-12 | Contribution |
| Martha Hemphill | $400.00 | 2025-01-07 | Office Work |
| Digital Maven LLC | $400.00 | 2025-02-18 | Social media |
| Digital Maven LLC | $400.00 | 2025-03-11 | Social Media |
| Konica Minolta Business Solutions USA, Inc. | $375.12 | 2025-03-12 | Copier |
| Konica Minolta Business Solutions USA, Inc. | $375.12 | 2025-01-30 | Copier |
| Waldo Cooney's Pizza | $354.51 | 2025-02-24 | Meals |
| Everardo Santana | $315.00 | 2025-02-27 | Field Work |
| Creative Media LLC | $311.83 | 2025-01-03 | Printing |
| Metro by TMobile | $306.00 | 2025-03-10 | Phone |
| Office Depot | $300.92 | 2025-02-18 | Office supplies |
| Ramona (Mona) Towner | $300.00 | 2025-01-14 | Office Work |
| Breaker Press | $285.00 | 2025-01-13 | Printing |
| Metro by TMobile | $281.86 | 2025-02-04 | Phones |
| Office Depot | $263.73 | 2025-02-24 | Office supplies |
| ACTBLUE | $244.90 | 2025-03-01 | Fees |
| Creative Media LLC | $242.11 | 2025-02-07 | Printing |
| Amazon Corporate Office Headquarters | $229.40 | 2025-02-24 | Office equipment |
| Johnathan Sandoval | $210.00 | 2025-02-27 | Field Work |
| Tamales Ogden | $201.56 | 2025-02-25 | Meals |
| Parrila Express | $200.00 | 2025-03-20 | Meals |
| American Legion Commodore Barry Post #256 | $200.00 | 2025-03-18 | Donation |
| Tony's Finer Foods | $197.67 | 2025-02-12 | Meals |
| La Parra Restaurant | $193.71 | 2025-01-30 | Meals |
| Constant Contact | $193.20 | 2025-03-21 | Social Media |
| Tony's Finer Foods | $188.26 | 2025-02-25 | Meals |
| Waldo Cooney's Pizza | $184.87 | 2025-02-08 | Meals |
| Tony's Finer Foods | $169.20 | 2025-02-08 | Meals |
| Paisan's Pizzeria & Bar | $162.09 | 2025-02-13 | Meals |
| Waldo Cooney's Pizza | $160.42 | 2025-03-14 | Meals |
| Metro by TMobile | $160.00 | 2025-01-08 | Phone |
| Campagna Turano Bakery Inc | $152.50 | 2025-02-20 | Meals |
| Paisan's Pizzeria & Bar | $126.30 | 2025-02-07 | Meals |
| Isaura Yanez | $125.00 | 2025-02-05 | Photography |
| Isaura Yanez | $125.00 | 2025-02-25 | Photography |
| Southwest Regional Publishing | $120.00 | 2025-02-14 | Printing |
| Tony's Finer Foods | $112.33 | 2025-03-14 | Meals |
| ACTBLUE | $102.70 | 2025-02-13 | Fees |
| Tony's Finer Foods | $96.45 | 2025-01-10 | Meals |
| Ontimetel | $88.99 | 2025-02-08 | Phones |
| Ontimetel | $88.99 | 2025-01-08 | Phone |
| Ontimetel | $88.99 | 2025-03-07 | Phone |
| ACTBLUE | $82.95 | 2025-03-01 | Fees |
| Waldo Cooney's Pizza | $72.91 | 2025-02-25 | Meals |