Quarterly

Filed Doc ID: 506032 | Committee: Friends of David Gonzalez

Document Information

Filed Date2013-07-12
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages18
SignerDavid Gonzalez

Receipts (96 | $67,625.00)

DonorAmountDateDescription
Calumet City Plumbing $450.00 2013-06-06
J&J Newell Concrete Contractors, Inc. $400.00 2013-05-28
Antoinette Kudra $400.00 2013-05-29
Miguel A. Santiago Consulting, Inc. $375.00 2013-04-15
Alfred G. Ronan, Ltd. $375.00 2013-04-15
Coleman Roofing Inc. $375.00 2013-05-29
Amsco Engineering Inc. $375.00 2013-05-29
Quality Control Systems, Inc. $375.00 2013-05-29
Chicago Heights Carrier Electric Co. $375.00 2013-05-29
Lisa Aprati $375.00 2013-05-30
16th Street Meat & Deli Inc. $375.00 2013-05-31
Performance Chemical & Supply, Inc. $375.00 2013-05-31
F.H. Ayer Manufacturing Company $375.00 2013-05-31
Grilli Construction Inc. $375.00 2013-06-03
Windy City Customwear LLC $375.00 2013-06-20
Brites Transportation, Ltd. $300.00 2013-06-03
Denise Sintic $300.00 2013-05-31
Robinson Engineering, LTD $300.00 2013-06-05
Glass Tap Inc. $300.00 2013-05-31
Marilyn Turner $300.00 2013-05-31
Z George Management Corp $300.00 2013-05-31
Daisy's Bakery $300.00 2013-05-31
ASAP Clerking Services, Inc. $300.00 2013-05-31
Airtron Enterprises, Inc. $300.00 2013-05-29
Construction & General Laborers' Poltical Action & Ed. League $300.00 2013-05-28
Rachel Vega $300.00 2013-06-06
Barrett & Sramek Attorneys at Law $300.00 2013-06-06
Primera Engineers, LTD $300.00 2013-05-28
Aaron Ozinga $300.00 2013-06-13
Monarch Auto Supply, Inc. $300.00 2013-05-14
John N. Stanfa $300.00 2013-06-04
Joseph C Corsino, Attorney at Law $300.00 2013-05-31
Peterson Johnson & Murray Chicago, LLC $250.00 2013-05-14
Azavar Audit Solutions $250.00 2013-06-13
New Image Contruction $225.00 2013-06-05
Victor Calderon $225.00 2013-05-31
Amanda Perez $225.00 2013-06-03
Mohinder Kaur Corp $225.00 2013-05-31
KCE II Inc. $225.00 2013-05-31
Enrico Doggett $225.00 2013-06-03
Verde Solutions LLC $200.00 2013-06-28
Imperial Automotive Inc. $150.00 2013-05-28
Scott Sign Co. $150.00 2013-06-13
Amanda Perez $150.00 2013-06-03
Scott Sign Co. $75.00 2013-05-29
Imperial Automotive Inc. $75.00 2013-05-31

Expenditures (42 | $16,665.30)

PayeeAmountDatePurpose