Quarterly
Filed Doc ID: 438212 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 16 |
| Signer | David Gonzalez |
Receipts (61 | $32,292.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Toi Hutchinson | $6,000.00 | 2011-04-08 | |
| Friends of Kwame Raoul | $2,000.00 | 2011-04-08 | |
| Friends of Michael J. Madigan | $1,803.78 | 2011-04-04 | Payroll |
| Lambent Risk Management Services | $1,500.00 | 2011-04-08 | |
| Friends of Michael J. Madigan | $1,225.04 | 2011-04-04 | Payroll |
| Friends of Michael J. Madigan | $1,225.04 | 2011-04-12 | Payroll |
| Juvenal Pimental | $1,150.00 | 2011-05-27 | |
| Citizens for Antonio (Tony) Munoz | $1,000.00 | 2011-04-08 | |
| Friends of Michael J. Madigan | $987.51 | 2011-04-04 | Payroll |
| Friends of Michael J. Madigan | $860.22 | 2011-04-12 | Payroll |
| Alliance Demolition Services, Inc. | $800.00 | 2011-05-27 | |
| Friends of Michael J. Madigan | $749.50 | 2011-04-04 | Payroll |
| Friends of Michael J. Madigan | $689.09 | 2011-04-14 | Mileage |
| Terry Matthews | $500.00 | 2011-04-08 | |
| Government Navigation Group | $500.00 | 2011-04-15 | |
| Motorola | $500.00 | 2011-05-09 | |
| Olympia Plaza, LLC | $500.00 | 2011-05-27 | |
| KRG Chicago LLC | $500.00 | 2011-06-13 | |
| Rosenthal, Murphey, Coblemtz, & Donahue | $500.00 | 2011-06-13 | |
| Comcast | $500.00 | 2011-05-27 | |
| Friends of Michael J. Madigan | $482.17 | 2011-04-12 | Insurance- Quinn, Marty |
| Friends of Michael J. Madigan | $389.02 | 2011-04-12 | Payroll |
| Skyline Snack Shop | $350.00 | 2011-05-27 | |
| Chicago Heights Pallets Inc. | $300.00 | 2011-05-27 | |
| Friends of Michael J. Madigan | $264.80 | 2011-04-12 | Payroll |
| Samuel Briones | $250.00 | 2011-05-27 | |
| A Plus Professional Towing | $250.00 | 2011-04-15 | |
| Daniel Sanaghan | $250.00 | 2011-05-27 | |
| 16th Street Meat & Deli Inc. | $250.00 | 2011-05-27 | |
| Vincent Zaranti | $250.00 | 2011-05-27 | |
| Gonzalez & Associated P.C. | $215.99 | 2011-04-15 | |
| Catherine Dee | $200.00 | 2011-05-25 | |
| Maedene Mascitti | $200.00 | 2011-05-27 | |
| Joy Nardi | $200.00 | 2011-05-27 | |
| John Cifelli | $200.00 | 2011-05-27 | |
| James Cordes | $200.00 | 2011-05-27 | |
| Sam J. Costello | $200.00 | 2011-05-27 | |
| John Martello | $200.00 | 2011-05-27 | |
| Donald Aprati | $200.00 | 2011-05-27 | |
| Rachel Vega | $200.00 | 2011-05-27 | |
| Willie White | $200.00 | 2011-05-27 | |
| Terry Matthews | $200.00 | 2011-05-27 | |
| Michael Camilli | $200.00 | 2011-05-27 | |
| Michael Sabo | $200.00 | 2011-05-27 | |
| Skyline Disposal Co Inc. | $200.00 | 2011-05-27 | |
| Detella Planera Architects | $200.00 | 2011-05-27 | |
| DLM School Bus Line Inc. | $200.00 | 2011-05-27 | |
| Robert G. Grossi | $200.00 | 2011-06-13 | |
| Law Offices of Dennis G. Gianopolus, P.C. | $200.00 | 2011-05-27 | |
| Gardiner, Koch, Weisberg, & Wrona | $200.00 | 2011-05-27 |
Expenditures (53 | $77,202.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response Group | $28,879.81 | 2011-04-13 | Printing |
| Public Response Group | $18,426.54 | 2011-04-01 | Production & printing |
| Unity Party of Bloom Township | $6,000.00 | 2011-06-02 | Donation |
| Roosevelt Media | $3,000.00 | 2011-04-20 | Consulting |
| Edge Contact Services LLC | $1,600.00 | 2011-04-13 | Contractual services |
| Emporium Liquors | $1,506.77 | 2011-06-01 | Beverages for event |
| Kyle Leonard | $1,250.00 | 2011-04-05 | Staff salaries |
| T&T Business Systems Inc. | $1,167.39 | 2011-04-04 | Copier rental |
| 525 Grill & Bar, Inc. | $1,137.13 | 2011-05-26 | Food for fundraisier |
| Friends of Toi Hutchinson | $1,000.00 | 2011-06-27 | Donation |
| Party Liquors | $898.16 | 2011-06-10 | Beverages |
| Enterprise Rent-A-Car | $822.79 | 2011-04-08 | Car rental |
| Natale & Associates | $675.00 | 2011-05-23 | Consulting |
| Marks & Company | $636.00 | 2011-04-13 | Contractual services |
| Public Response Group | $600.00 | 2011-04-29 | Consulting |
| Office Max | $575.07 | 2011-04-01 | Office supplies |
| Spiritline | $544.55 | 2011-06-24 | Float repairs |
| DLM School Bus Line Inc. | $525.00 | 2011-06-03 | Transportation |
| Friends of Anthony DeLuca for State Representative | $500.00 | 2011-06-10 | Donation |
| Citizens for Antonio (Tony) Munoz | $500.00 | 2011-06-12 | Donation |
| Breaker Press | $480.00 | 2011-04-20 | Printing |
| 525 Grill & Bar, Inc. | $450.00 | 2011-06-16 | Event food |
| Tony's Villa Rosa | $384.65 | 2011-04-27 | Business meal |
| Mark Southall | $350.00 | 2011-04-06 | Volunteer |
| Ricky Munson | $350.00 | 2011-04-06 | Volunteer |
| Mi Arandas | $350.00 | 2011-05-17 | Food for volunteers |
| Larry McGhee | $300.00 | 2011-04-06 | Volunteer |
| Willie Conway | $300.00 | 2011-04-06 | Volunteer |
| 525 Grill & Bar, Inc. | $275.00 | 2011-06-16 | Event food |
| Public Storage | $270.72 | 2011-04-25 | Storage Space |
| Beeper Town Inc. | $258.00 | 2011-04-05 | Cell phone |
| Friends of Lewis Towers | $250.00 | 2011-05-19 | Donation |
| Burrito Express | $250.00 | 2011-06-16 | Event food |
| Enterprise Rent-A-Car | $247.02 | 2011-06-10 | Car rental |
| Scott Sign Co. | $240.00 | 2011-05-17 | Printing |
| Industry Ink | $230.00 | 2011-05-17 | Printing |
| Jessica Ramirez | $220.00 | 2011-04-06 | Volunteer |
| Leland Jason Photography | $200.00 | 2011-05-09 | Event photography |
| T&T Business Systems Inc. | $195.57 | 2011-04-13 | Copier rental |
| Diane Valdez | $170.00 | 2011-04-01 | Volunteer |
| Enterprise Rent-A-Car | $161.64 | 2011-04-06 | Car rental fees |
| Tony's Villa Rosa | $160.26 | 2011-05-17 | Food for volunteers |
| Comcast | $152.58 | 2011-04-13 | Utilities |
| Willie Conway | $140.00 | 2011-04-01 | Volunteer |
| Larry McGhee | $140.00 | 2011-04-01 | Volunteer |
| Shanel Walker | $100.00 | 2011-04-01 | Volunteer |
| Nicor | $98.71 | 2011-04-13 | Utilities |
| Nicor | $56.00 | 2011-05-06 | Utilities |
| Shanel Walker | $50.00 | 2011-05-09 | Fundraiser tickets |
| Public Storage | $48.51 | 2011-04-07 | Storage space |