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 |
|---|---|---|---|
| Law Offices of David J. Santori | $250.00 | 2011-03-17 | |
| Anthony G. Scariano Estate | $250.00 | 2011-03-17 | |
| Kathleen Field Orr & Associates | $250.00 | 2011-03-17 | |
| DLM School Bus Line Inc. | $250.00 | 2011-03-17 | |
| Daisy's Bakery | $250.00 | 2011-03-09 | |
| Daniel Sanaghan | $250.00 | 2011-03-17 | |
| Denise Sintic | $250.00 | 2011-03-17 | |
| John Cifelli | $250.00 | 2011-03-17 | |
| Andrew Robustelli | $250.00 | 2011-03-17 | |
| James Cordes | $250.00 | 2011-03-17 | |
| Friends of Mayor Charles Griffin | $250.00 | 2011-03-17 | |
| Jessica Garner | $250.00 | 2011-03-23 | |
| 159 Auto Service Inc. | $250.00 | 2011-03-23 | |
| Power Washing Pros Corp. | $250.00 | 2011-03-15 | |
| Demonica Kemper Architects | $250.00 | 2011-03-15 | |
| Reliable Materials Lyons LLC | $250.00 | 2011-03-15 | |
| Law Offices of Richard L. Pullano PC | $250.00 | 2011-03-14 | |
| Matthew Fares | $200.00 | 2011-03-17 | |
| Willie White | $200.00 | 2011-03-14 | |
| R&G Engineering LLC | $200.00 | 2011-03-16 | |
| Diane Goeders | $200.00 | 2011-03-14 | |
| Joseph Corsino | $200.00 | 2011-03-17 | |
| Valparaiso Inc. | $200.00 | 2011-03-09 | |
| Keith Parise | $200.00 | 2011-03-17 | |
| Timothy Agee | $200.00 | 2011-03-17 | |
| Andrew Parise Sr. | $200.00 | 2011-03-17 | |
| Leonard Falaschetti | $200.00 | 2011-03-17 | |
| Joseph Cattando, Jr. | $200.00 | 2011-03-17 | |
| Airtron Enterprises, Inc. | $200.00 | 2011-03-17 | |
| Two Amigos Body Shop | $200.00 | 2011-03-17 | |
| Planera Bresnahan Del Rio, Ltd | $200.00 | 2011-03-16 | |
| Eric Hartmann | $200.00 | 2011-03-14 | |
| Superior Ambulance Service, Inc. | $200.00 | 2011-03-15 | |
| Joanne Karwowski | $200.00 | 2011-03-23 | |
| Lisa Aprati | $200.00 | 2011-03-14 | |
| Vincent Zaranti | $200.00 | 2011-03-14 | |
| Joseph A. Schudt & Associates | $200.00 | 2011-03-30 | |
| Alberto Davila | $200.00 | 2011-03-09 | |
| Joseph Onofrio | $200.00 | 2011-03-14 | |
| Two M's United Inc., K&N Market & Wine | $200.00 | 2011-03-14 | |
| Broadway Auto Body Rebuilders | $200.00 | 2011-03-14 | |
| Olympic Printing Corp. | $200.00 | 2011-03-16 | |
| Tony's Convenience Store Inc. | $200.00 | 2011-03-14 | |
| Z George Management Corp | $200.00 | 2011-03-14 | |
| A Better Door & Window Co. | $200.00 | 2011-03-17 | |
| Airtron Enterprises, Inc. | $200.00 | 2011-03-16 | |
| Wanda Rodgers | $200.00 | 2011-03-14 | |
| Sam J. Costello | $200.00 | 2011-03-09 | |
| Theresa Brink | $200.00 | 2011-03-17 | |
| Kerr Parzygnot Funeral Home, LLC | $100.00 | 2011-03-17 |
Expenditures (248 | $138,929.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Willie Conway | $120.00 | 2011-01-17 | Volunteer |
| Willie Conway | $120.00 | 2011-03-16 | Volunteer |
| Jessica Ramirez | $120.00 | 2011-01-17 | Volunteer |
| Shanel Walker | $120.00 | 2011-01-17 | Volunteer |
| Ricky Munson | $120.00 | 2011-01-17 | Volunteer |
| Antoinette Wade | $120.00 | 2011-01-17 | Volunteer |
| Larry McGhee | $120.00 | 2011-01-17 | Volunteer |
| Larry McGhee | $120.00 | 2011-03-02 | Volunteer |
| Larry McGhee | $120.00 | 2011-03-16 | Volunteer |
| Best Buy | $119.31 | 2011-02-17 | Ethernet cables |
| Sam's Club | $111.16 | 2011-03-09 | Postage |
| Office Max | $111.02 | 2011-01-03 | Office supplies |
| Ricky Munson | $110.00 | 2011-02-09 | Volunteer |
| Jessica Ramirez | $110.00 | 2011-02-16 | Volunteer |
| Sam's Club | $108.72 | 2011-02-18 | Refreshments |
| Fed Ex | $107.90 | 2011-01-30 | Bond copies |
| Family Dollar | $105.83 | 2011-03-18 | Refreshments |
| Department of the Treasury | $105.63 | 2011-03-04 | Payroll taxes |
| Department of the Treasury | $105.63 | 2011-03-21 | Payroll taxes |
| Department of the Treasury | $105.63 | 2011-01-20 | Payroll taxes |
| Department of the Treasury | $105.63 | 2011-02-18 | Payroll taxes |
| Department of the Treasury | $105.63 | 2011-02-04 | Payroll taxes |
| Sam's Club | $105.45 | 2011-03-06 | Refreshments |
| Menards | $101.00 | 2011-03-13 | Sign posts and materials |
| Jessica Ramirez | $100.00 | 2011-03-09 | Volunteer |
| Party City | $98.75 | 2011-03-31 | Decorations |
| Home Depot | $92.43 | 2011-03-31 | Cleaning supplies |
| Jessica Ramirez | $90.00 | 2011-03-31 | Volunteer |
| Tender Trap | $88.75 | 2011-01-31 | Business meal |
| Office Max | $88.01 | 2011-01-12 | Card stock & labels |
| United States Post Office | $88.00 | 2011-03-10 | Postage |
| BP | $86.88 | 2011-03-17 | Gasoline |
| Beeper Town Inc. | $86.49 | 2011-03-14 | Cell phone |
| Office Max | $84.60 | 2011-02-28 | Paper |
| Tender Trap | $84.38 | 2011-01-13 | Business meal |
| Office Max | $82.44 | 2011-03-10 | Paper |
| Sam's Club | $80.26 | 2011-02-17 | Cleaning supplies |
| Antoinette Wade | $80.00 | 2011-03-02 | Volunteer |
| Fernando Desiderio | $80.00 | 2011-03-02 | Volunteer |
| Larry McGhee | $80.00 | 2011-01-25 | Volunteer |
| Jessica Ramirez | $80.00 | 2011-03-02 | Volunteer |
| Willie Conway | $80.00 | 2011-03-02 | Volunteer |
| Shanel Walker | $80.00 | 2011-03-02 | Volunteer |
| Antoinette Wade | $80.00 | 2011-01-25 | Volunteer |
| Shanel Walker | $80.00 | 2011-01-25 | Volunteer |
| Ricky Munson | $80.00 | 2011-01-25 | Volunteer |
| Willie Conway | $80.00 | 2011-01-25 | Volunteer |
| Home Depot | $79.36 | 2011-03-31 | Building supplies |
| Menards | $78.37 | 2011-03-16 | Sign supplies |
| Sam's Club | $74.12 | 2011-01-13 | Snacks |