Quarterly
Filed Doc ID: 988081 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 25 |
| Signer | Michael Fellows |
| Submitter | Michael Fellows |
Receipts (169 | $182,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clear View Plumbing & Sewer Corp | $5,000.00 | 2025-09-10 | |
| Cook County Adult Probation Department | $4,600.00 | 2025-07-10 | Restitution - Felix Greco |
| Vision Construction & Consulting Inc | $4,000.00 | 2025-08-30 | |
| Millennium Bank | $4,000.00 | 2025-09-22 | |
| Eduardo Garcia | $4,000.00 | 2025-08-14 | |
| Gold Rush Amusements Inc | $4,000.00 | 2025-08-25 | |
| SBC Waste | $4,000.00 | 2025-08-25 | |
| Berwyn Fire Fighters Union Local 506 | $4,000.00 | 2025-08-30 | |
| Berwyn Kia | $4,000.00 | 2025-08-14 | |
| Lo Realty Company | $4,000.00 | 2025-09-10 | |
| Chicago Land Operators Joint Labor Management PAC | $4,000.00 | 2025-09-27 | |
| Frank Novotny & Associates, Inc | $3,500.00 | 2025-08-14 | |
| Cook County Adult Probation Department | $3,500.00 | 2025-08-25 | Restitution - Felix Greco |
| Postl-Yore and Associates | $3,500.00 | 2025-09-06 | |
| Fairfield Electric | $3,500.00 | 2025-09-22 | |
| World's Largest Laundromat | $3,500.00 | 2025-09-06 | |
| TLALOC INC., DBA Lalo's Restaurant | $3,500.00 | 2025-08-30 | |
| Eduardo Garcia | $3,000.00 | 2025-08-14 | |
| Michaelson & Messinger | $3,000.00 | 2025-09-22 | |
| Metro Garage Inc | $3,000.00 | 2025-09-22 | |
| Cuda Law Offices | $2,500.00 | 2025-09-10 | |
| Robinson Engineering | $2,500.00 | 2025-08-30 | |
| Buona Catering | $2,500.00 | 2025-09-10 | |
| Christopher B. Burke Engineering | $2,500.00 | 2025-08-25 | |
| Robert Andreas & Sons Inc | $2,500.00 | 2025-09-10 | |
| John Faust | $2,500.00 | 2025-08-30 | |
| Cook County Adult Probation Department | $2,500.00 | 2025-07-10 | Restitution - Felix Greco |
| Del Galdo Law Group LLC | $2,500.00 | 2025-08-14 | |
| Local 134 Political Action Committee | $2,500.00 | 2025-09-10 | |
| Arteaga Enterprises Inc | $2,500.00 | 2025-09-10 | |
| Alliance Title Corporation | $2,000.00 | 2025-09-22 | |
| Chicago Title | $2,000.00 | 2025-08-25 | |
| Capital Bank | $1,500.00 | 2025-09-27 | |
| Wealth Resource Group | $1,500.00 | 2025-08-30 | |
| Off the Traxx Inc | $1,500.00 | 2025-08-30 | |
| Familia Fresh Market No. 1, Inc. | $1,500.00 | 2025-08-30 | |
| AR Electric Parts | $1,500.00 | 2025-09-22 | |
| Laundry World Company of Berwyn | $1,500.00 | 2025-08-30 | |
| Berwyn Western Plumbing & Heating Company | $1,500.00 | 2025-09-06 | |
| Campagna Turano Bakery Inc | $1,500.00 | 2025-09-22 | |
| S.E.I.U. Local 73 B-PAC Account | $1,500.00 | 2025-09-22 | |
| Susan Lyons | $1,500.00 | 2025-08-14 | |
| Cervantes for Illinois | $1,500.00 | 2025-09-27 | |
| Lindahl Brothers, Inc. | $1,500.00 | 2025-09-10 | |
| Storino, Ramello & Durkin | $1,500.00 | 2025-08-14 | |
| Al Warren Oil Co., Inc. | $1,250.00 | 2025-08-14 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $1,250.00 | 2025-08-14 | |
| Fellows Roofing | $1,250.00 | 2025-09-22 | |
| UGX Property and Building Solutions LLC | $1,250.00 | 2025-08-14 | |
| Reimer & Karlson LLC | $1,250.00 | 2025-08-30 |
Expenditures (45 | $51,484.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Special T Unlimited | $12,961.68 | 2025-08-14 | Promotional items |
| American Legion Commodore Barry Post #256 | $3,120.00 | 2025-09-19 | Donation |
| Shawn Flood | $3,120.00 | 2025-09-11 | Raffle winnings |
| Alyssa Barrera | $3,000.00 | 2025-09-24 | Social Media Work |
| Alyssa Barrera | $3,000.00 | 2025-08-15 | Social Media Work |
| Fairfield Electric | $2,000.00 | 2025-09-29 | Donation Refund |
| Maria Gattuso | $2,000.00 | 2025-09-09 | Rent |
| Maria Gattuso | $2,000.00 | 2025-08-19 | Rent |
| Infinity Signs | $1,860.99 | 2025-09-26 | Banners |
| Berwyn Development Corporation | $1,200.00 | 2025-09-11 | Donation |
| Infinity Signs | $1,194.65 | 2025-07-08 | Printing |
| Horizon Screen Print | $1,144.50 | 2025-08-04 | Printing |
| Konica Minolta Business Solutions USA, Inc. | $1,131.45 | 2025-09-25 | Copier |
| Robert Lovero | $1,000.00 | 2025-07-31 | |
| Citizens for Elizabeth Hernandez | $1,000.00 | 2025-07-30 | Contribution |
| Robert Lovero | $1,000.00 | 2025-09-09 | Consulting |
| Democratic Party of Illinois | $1,000.00 | 2025-08-28 | Contribution |
| Konica Minolta Business Solutions USA, Inc. | $849.38 | 2025-08-19 | Copier |
| Costco | $828.58 | 2025-09-08 | Raffle prizes |
| Berwyn Post Office | $657.00 | 2025-07-03 | |
| Comcast Cable | $618.29 | 2025-08-18 | Utilities |
| Comcast Cable | $618.29 | 2025-09-26 | Utilities |
| Michael Fellows | $500.00 | 2025-09-30 | Office Work |
| Michael Fellows | $500.00 | 2025-07-31 | Office Work |
| Berwyn North School District 98 Educational Foundation | $500.00 | 2025-08-01 | Donation |
| Michael Fellows | $500.00 | 2025-09-08 | Office Work |
| Amazon Corporate Office Headquarters | $453.56 | 2025-09-05 | Raffle prizes |
| Martha Hemphill | $400.00 | 2025-07-14 | Office Work |
| Martha Hemphill | $400.00 | 2025-08-18 | Office Work |
| Martha Hemphill | $400.00 | 2025-09-03 | Office Work |
| Costco | $329.97 | 2025-09-11 | Raffle prizes |
| Amazon Corporate Office Headquarters | $310.91 | 2025-09-03 | Raffle prizes |
| UCP Seguin Foundation | $300.00 | 2025-09-18 | Donation |
| D'Nuez | $243.02 | 2025-07-22 | Meals |
| Milk Service, Inc., dba Berwyn Garage | $238.90 | 2025-09-15 | Rental Truck |
| Amazon Corporate Office Headquarters | $218.99 | 2025-09-09 | Raffle prizes |
| ACTBLUE | $217.25 | 2025-09-22 | Fees |
| Italian American Chartiable Organization of Berwyn | $200.00 | 2025-09-03 | Donation |
| Ontimetel | $88.99 | 2025-08-08 | Phone |
| Ontimetel | $88.99 | 2025-09-08 | Phone |
| Ontimetel | $88.99 | 2025-07-08 | Phone |
| Amazon Corporate Office Headquarters | $82.59 | 2025-09-08 | Raffle prizes |
| ACTBLUE | $79.00 | 2025-08-25 | Fees |
| Amazon Corporate Office Headquarters | $34.73 | 2025-09-11 | Raffle prizes |
| ACTBLUE | $3.95 | 2025-08-14 |