Quarterly

Filed Doc ID: 469160 | Committee: Friends of David Gonzalez

Document Information

Filed Date2012-07-10
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages15
SignerCarmen Sendejas

Receipts (104 | $60,625.00)

DonorAmountDateDescription
United Road Towing $2,300.00 2012-05-08
Knight Partners, LLC $2,000.00 2012-05-22
Construction & General Laborers' Poltical Action & Ed. League $2,000.00 2012-05-22
R&G Engineering LLC $2,000.00 2012-06-05
Del Galdo Law Group, LLC $2,000.00 2012-05-22
Detella Planera Architects $2,000.00 2012-05-22
Law Offices of Dennis G. Gianopolus, P.C. $2,000.00 2012-05-25
Local No. 150- I.U.O.E., Local Area PAC $2,000.00 2012-05-08
Odelson & Sterk, Ltd., Attorneys at Law $1,500.00 2012-05-25
Storino, Ramello, & Durkin $1,000.00 2012-05-08
Robert G. Grossi $1,000.00 2012-06-07
Northside Construction Co., Inc. $1,000.00 2012-06-05
Gardiner, Koch, Weisberg, & Wrona $1,000.00 2012-05-08
16th Street Meat & Deli Inc. $1,000.00 2012-06-05
BP Consultants, Inc. $1,000.00 2012-06-07
Proven Business Systems $1,000.00 2012-05-24
Hefter Industries, Inc. $1,000.00 2012-06-07
Briargate Insurance Services, Inc. $1,000.00 2012-05-22
Wight & Company $1,000.00 2012-06-14
J.P. Petroleum Inc $1,000.00 2012-05-25
Primera Engineers, LTD $1,000.00 2012-05-08
Skyline Disposal Co Inc. $1,000.00 2012-05-22
DLM School Bus Line Inc. $750.00 2012-05-08
DLM School Bus Line Inc. $750.00 2012-05-08
Bloom Township Democratic Party $750.00 2012-05-24
Terry Matthews $750.00 2012-05-24
Pita Pan LLC $750.00 2012-06-07
Cash America $750.00 2012-06-07
Richard Amadio $750.00 2012-06-05
Morris Engineering, Inc. $750.00 2012-06-07
Miguel A. Santiago Consulting, Inc. $667.00 2012-05-22
Cheryl Axley, Attorney at Law $666.67 2012-05-22
Alfred G. Ronan, Ltd. $666.33 2012-05-22
Susan Fares $525.00 2012-06-05
Calumet City Plumbing $500.00 2012-05-08
R.L. Millies & Associates, Inc. $500.00 2012-05-22
Bernardin, Lochmueller & Associates, Inc. $500.00 2012-06-07
Reflection Window Company, LLC $500.00 2012-06-07
Motorola $500.00 2012-06-14
Esmark Steel Group- Midwest $500.00 2012-06-07
South Heights Liquors $500.00 2012-05-24
Legacy Professionals LLP $500.00 2012-05-08
John Hynes $500.00 2012-06-05
Government Navigation Group $500.00 2012-06-07
Imperial Automotive Inc. $500.00 2012-05-08
Absolute Best Cleaning Services, Inc. $500.00 2012-06-07
Marks & Company $500.00 2012-05-08
Juvenal Pimental $450.00 2012-06-05
David Basile $450.00 2012-05-29
I-80 Auto Parts Co., Inc. $450.00 2012-06-05

Expenditures (6 | $11,296.73)

PayeeAmountDatePurpose
Serbian Hall $8,417.00 2012-05-17 Event
Alex Lopez Ray of Light Foundation $1,000.00 2012-06-07 Accounting fees
Serbian Hall $943.13 2012-05-31 Event
DeLaney Printing $591.00 2012-04-20 Printing
Public Storage $234.60 2012-04-16 Storage space
Public Storage $111.00 2012-06-04 Storage space