Quarterly

Filed Doc ID: 1005275 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2026-04-10
Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages14
SignerCarl Christensen

Receipts (89 | $44,050.00)

DonorAmountDateDescription
Air One Equipment, Inc. $300.00 2026-02-09
Prisco's Eleven West $300.00 2026-01-28
Windy Station Inc $300.00 2026-01-28
Crete Funeral Home, LLC $300.00 2026-01-28
John M. Ross $300.00 2026-01-28
Juan C Hernandez $300.00 2026-02-09
Dozeli Pizza Company Inc $300.00 2026-02-09
L.I.B. Properties LLC $300.00 2026-02-09
Arrow Pin & Products, Inc. $300.00 2026-01-28
ACZ Cutz Inc. $300.00 2026-01-28
Jones for State Representative $250.00 2026-02-09
Victor M Villarreal $200.00 2026-02-09
Daniel G. Hodges $200.00 2026-01-28
David L Owen $200.00 2026-01-28
Mark V. Rentas $200.00 2026-02-09
Terence J. Fiorenzo $200.00 2026-02-09
Underground Pipe & Valve, Co. $200.00 2026-01-28
LPB3, Inc dba Dino's Food & Liquor $200.00 2026-02-09
Brian Aprati DBA Dynamic Wave Media $200.00 2026-01-28
HCB Realty Partners, Inc $200.00 2026-01-28
Scrementi's Restaurant $200.00 2026-02-09
Fabio Popolla $200.00 2026-01-28
APR America's Parking Remarking $200.00 2026-02-09
DBA Austin Community Tavern (J Martin's Tap Inc) $200.00 2026-01-28
Chicago Rental Homes LLC $200.00 2026-01-28
Michael B Barrett $200.00 2026-03-04
3 Monkeys Inc $200.00 2026-01-28
Pasquale A Esposito $200.00 2026-01-28
Paul Pappalardo $200.00 2026-01-28
Dr. Computer LLC $200.00 2026-01-28
Wellbuilt Equipment, Inc. $200.00 2026-02-09
M.E. Simpson Company, Inc. $200.00 2026-02-09
Alpha Pest Control Inc $200.00 2026-01-28
The Larson Equipment and Furniture Co. $200.00 2026-01-28
Just Colors & Beauty Mfg., Inc. $200.00 2026-03-04
Just Colors Inc. $200.00 2026-01-28
Sauk Trail Car Wash $200.00 2026-01-28
Kerr Parzygnot Funeral Home, LLC $200.00 2026-01-28
Wellbuilt Equipment, Inc. $100.00 2026-02-09

Expenditures (11 | $18,367.72)

PayeeAmountDatePurpose