Quarterly
Filed Doc ID: 431549 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 43 |
| Signer | David Gonzalez |
Receipts (159 | $165,781.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Olympia Plaza, LLC | $500.00 | 2011-03-14 | |
| John Dias | $500.00 | 2011-03-14 | |
| Morris Engineering, Inc. | $500.00 | 2011-03-14 | |
| Presidio Capital LLC | $500.00 | 2011-03-15 | |
| Citizens to Elect Ronald M. Serpico Sr. | $500.00 | 2011-03-15 | |
| Marks & Company | $500.00 | 2011-03-15 | |
| The Daly Group, LLC | $500.00 | 2011-03-15 | |
| Infill Market Development Corp. | $500.00 | 2011-03-15 | |
| PLS of Illinois | $500.00 | 2011-03-15 | |
| GSG Consultants, Inc. | $500.00 | 2011-03-16 | |
| IPSA Corporation | $500.00 | 2011-03-16 | |
| Knight Partners, LLC | $500.00 | 2011-03-16 | |
| Crimson Leadership Group, Inc. | $500.00 | 2011-03-16 | |
| Fiber in the Sky | $500.00 | 2011-03-16 | |
| Michael J. Fiandaca, Attorney at Law, IOLTA | $500.00 | 2011-03-16 | |
| Skyline Disposal Co Inc. | $500.00 | 2011-03-17 | |
| Robinson Engineering, LTD | $500.00 | 2011-03-17 | |
| Briargate Insurance Services, Inc. | $500.00 | 2011-03-17 | |
| Thomas Martello | $500.00 | 2011-03-17 | |
| Pepitos Inc | $500.00 | 2011-03-23 | |
| Luxury Service Inc., Elegant Ditributor | $500.00 | 2011-03-23 | |
| 16th Street Meat & Deli Inc. | $500.00 | 2011-03-23 | |
| O.T. Auto Sales Inc. | $500.00 | 2011-03-23 | |
| Continental Beverage & Merchandise Inc. | $500.00 | 2011-03-23 | |
| Aimans Agency Inc. | $500.00 | 2011-03-23 | |
| H.W. Lochner, Inc. | $500.00 | 2011-03-23 | |
| S.E.I.U. Local 73 | $500.00 | 2011-03-28 | |
| 12th Ward Democratic Organization | $500.00 | 2011-03-31 | |
| W&W Consulting Group, LLC | $500.00 | 2011-03-31 | |
| Brad Linthicum | $450.00 | 2011-03-14 | |
| Jimmy Burnett | $450.00 | 2011-03-14 | |
| Sam Sarcinelli | $400.00 | 2011-03-23 | |
| Barbara Taskay | $400.00 | 2011-03-14 | |
| Oliver Alexander | $400.00 | 2011-03-28 | |
| Friends of Michael J. Madigan | $361.63 | 2011-03-29 | Insurance |
| Friends of Michael J. Madigan | $345.62 | 2011-03-29 | Payroll |
| Letke & Associates, Inc. | $300.00 | 2011-03-23 | |
| Donald Aprato | $300.00 | 2011-03-14 | |
| Corina Lopez-Salas | $300.00 | 2011-03-16 | |
| Rich Township Democratic Organization | $300.00 | 2011-03-17 | |
| Calumet Bakery | $300.00 | 2011-03-15 | |
| New Unlimited Corporation | $300.00 | 2011-03-14 | |
| Law Office of David M. Zerante | $300.00 | 2011-03-14 | |
| Midwest Power Equipment I*nc. | $300.00 | 2011-03-09 | |
| Windy City Customwear LLC | $300.00 | 2011-03-16 | |
| Gregory Kolinski | $300.00 | 2011-03-16 | |
| Keith R. Miller | $250.00 | 2011-03-09 | |
| Government Navigation Group | $250.00 | 2011-03-16 | |
| Jessica Garner | $250.00 | 2011-03-23 | |
| Steven Taggart | $250.00 | 2011-03-16 |
Expenditures (248 | $138,929.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ricky Munson | $230.00 | 2011-02-02 | Volunteer |
| Willie Conway | $225.00 | 2011-03-24 | Volunteer |
| Tender Trap | $218.33 | 2011-03-11 | Busniess meal |
| Sam's Club | $213.66 | 2011-01-18 | Open House- refreshments |
| Sam's Club | $212.89 | 2011-01-19 | Open House- refreshments |
| Beeper Town Inc. | $204.73 | 2011-03-16 | Cell phone |
| Mi Arandas | $200.00 | 2011-03-03 | Business meal |
| Ricky Munson | $200.00 | 2011-02-16 | Volunteer |
| Jessica Ramirez | $190.00 | 2011-01-25 | Volunteer |
| Jessica Ramirez | $185.00 | 2011-03-24 | Volunteer |
| Walgreens | $184.80 | 2011-03-09 | Postage |
| Willie Conway | $180.00 | 2011-02-02 | Volunteer |
| Jessica Ramirez | $180.00 | 2011-02-02 | Volunteer |
| Larry McGhee | $180.00 | 2011-02-02 | Volunteer |
| Nino's Pizza | $177.65 | 2011-02-19 | Meet & greet- food |
| Office Max | $173.31 | 2011-03-10 | Envelopes |
| Antoinette Wade | $170.00 | 2011-02-02 | Volunteer |
| Shanel Walker | $170.00 | 2011-02-02 | Volunteer |
| Mi Arandas | $168.77 | 2011-02-28 | Business meal |
| Beeper Town Inc. | $167.67 | 2011-01-21 | Cell phone |
| Ricky Munson | $165.00 | 2011-02-23 | Volunteer |
| T&T Business Systems Inc. | $162.75 | 2011-02-04 | Copy machine rental |
| Larry McGhee | $160.00 | 2011-02-16 | Volunteer |
| Willie Conway | $160.00 | 2011-02-16 | Volunteer |
| Ricky Munson | $160.00 | 2011-03-09 | Volunteer |
| Larry McGhee | $160.00 | 2011-02-23 | Volunteer |
| Mark Southall | $160.00 | 2011-03-02 | Volunteer |
| Willie Conway | $160.00 | 2011-02-23 | Volunteer |
| Ricky Munson | $160.00 | 2011-03-02 | Volunteer |
| Mark Southall | $160.00 | 2011-03-09 | Volunteer |
| Ricky Munson | $160.00 | 2011-03-16 | Volunteer |
| Mark Southall | $160.00 | 2011-03-16 | Volunteer |
| Nicor | $157.07 | 2011-01-05 | Utilities |
| Comcast | $152.58 | 2011-02-22 | Utilities |
| Comcast | $152.58 | 2011-02-04 | Utilities |
| Nicor | $147.99 | 2011-03-15 | Utilities |
| Larry McGhee | $145.00 | 2011-03-09 | Volunteer |
| Willie Conway | $145.00 | 2011-03-09 | Volunteer |
| Sam's Club | $142.73 | 2011-03-31 | Election day party supplies |
| Walgreens | $140.00 | 2011-03-18 | Postage |
| Nicor | $133.87 | 2011-03-04 | Utilities |
| Sam's Club | $132.17 | 2011-02-17 | Cleaning supplies |
| Walgreens | $132.00 | 2011-03-09 | Postage |
| Menards | $126.46 | 2011-03-19 | Sign supplies |
| Office Max | $126.04 | 2011-03-21 | Office supplies |
| Larry McGhee | $125.00 | 2011-03-24 | Volunteer |
| Skype Inc | $125.00 | 2011-03-02 | Website |
| Skype Inc | $125.00 | 2011-02-14 | Website |
| Nicor | $123.17 | 2011-02-04 | Utilities |
| Skype Inc | $123.05 | 2011-01-04 | Website |