Quarterly

Filed Doc ID: 988081 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2025-10-13
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages25
SignerMichael Fellows
SubmitterMichael Fellows

Receipts (169 | $182,275.00)

DonorAmountDateDescription
Fellows Roofing $1,250.00 2025-09-22
John Marchand $1,000.00 2025-08-25
La Michoacana Classic $1,000.00 2025-08-14
J Ave Development $1,000.00 2025-08-14
Elevator Inspection Services Company Inc. $1,000.00 2025-08-14
La Guadalupana Mexican Cocina $1,000.00 2025-08-14
Jardin LTD $1,000.00 2025-08-14
Milk Service, Inc., dba Berwyn Garage $1,000.00 2025-08-14
Unique Plumbing $1,000.00 2025-08-14
Gary Copp $1,000.00 2025-08-25
Martin D. Reggi Attorney at Law $1,000.00 2025-08-30
Teamsters Local 705 PAC B $1,000.00 2025-08-30
Teamsters Local #727 PAC $1,000.00 2025-08-30
Walnut Street Properties Management $1,000.00 2025-08-30
Edmund P. Wanderling $1,000.00 2025-09-10
Bottoms Up Vending $1,000.00 2025-09-10
George Lambesis $1,000.00 2025-09-22
Vicki Thiesse $1,000.00 2025-09-22
Pellegrino Pescatore $1,000.00 2025-09-22
Guaranteed Financial Corp. $1,000.00 2025-09-22
Cantina Ofrenda Inc. $1,000.00 2025-09-22
F.H. Paschen $1,000.00 2025-09-22
Professional Protection Specialists Inc $1,000.00 2025-09-22
A & P Cleaning $900.00 2025-08-25
A & P Cleaning $900.00 2025-07-10
A & P Cleaning $900.00 2025-09-22
Jack's Inc $750.00 2025-08-25
Heritage Funeral Home & Cremation $750.00 2025-08-14
Riccio Construction $750.00 2025-08-14
Express Help Inc $700.00 2025-09-27
Dean Katsaros $600.00 2025-09-22
MTDB Corp. $500.00 2025-09-10
Cicero Landscaping $500.00 2025-09-10
Wesley Ave LLC $500.00 2025-09-27
Patrick N Murray Atty at Law $500.00 2025-09-27
Frank Teutonico $500.00 2025-09-10
Victorian Painters & General Contractors $500.00 2025-08-25
Mike & Sons Auto Repair Inc $500.00 2025-09-10
NC26 Consulting Inc. $500.00 2025-09-22
Paramount Restoration Group $500.00 2025-09-22
Bobby Rassano $500.00 2025-09-10
Tony's Finer Foods $500.00 2025-08-14
Robert Dressel $500.00 2025-09-10
Salvador Gamino $500.00 2025-08-25
Eco Clean Maintenance $400.00 2025-09-06
Shawn Flood $340.00 2025-09-11
Woodlake $325.00 2025-09-06
David J. Avila Agency Corporation $325.00 2025-09-22
Hammerhead Enterprises Inc $325.00 2025-09-22
GW & Associates, P.C. $300.00 2025-09-06

Expenditures (45 | $51,484.65)

PayeeAmountDatePurpose