Quarterly

Filed Doc ID: 582049 | Committee: Friends of David Gonzalez

Document Information

Filed Date2015-07-14
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages21
SignerDavid Gonzalez

Receipts (134 | $96,760.00)

DonorAmountDateDescription
Montana & Welch, LLC $750.00 2015-06-08
Desiderio Landscaping $750.00 2015-06-08
Cicero Voters Alliance The Larry Dominick Team $750.00 2015-06-09
Bloom Township Democratic Party $750.00 2015-06-01
Airtron Enterprises, Inc. $600.00 2015-06-03
Jessica Garner $600.00 2015-06-08
604 Ultra Lounge $500.00 2015-06-01
Marks & Company $500.00 2015-05-22
Ihsan Sweiss $500.00 2015-06-09
Maren Ronan $500.00 2015-06-09
Friends of Toi Hutchinson $500.00 2015-06-09
Back Forty LLC $500.00 2015-06-09
Morris Engineering, Inc. $500.00 2015-06-09
JCM Consulting LLC $500.00 2015-06-09
John Entsminger $500.00 2015-06-02
Anthony Leli $500.00 2015-06-02
Jill Raymond $500.00 2015-06-02
David Huerta $500.00 2015-06-01
DLM School Bus Line Inc. $500.00 2015-06-01
DLM School Bus Line Inc. $500.00 2015-06-01
M&J Underground Inc. $500.00 2015-05-22
Citizens for Kyle Hastings $500.00 2015-06-09
Motorola $500.00 2015-06-09
Lisa Aprati $450.00 2015-06-03
Larry M Ginsburg, CPA $400.00 2015-06-08
Dennis Tepe $400.00 2015-06-08
Louis Longo $400.00 2015-06-08
David DiManna $400.00 2015-06-08
Brian Langham $400.00 2015-06-08
Theresa Brink $375.00 2015-06-08
Nora Martinez-Gomez $375.00 2015-06-03
Rachel Vega $375.00 2015-05-22
A-Z Landscaping $375.00 2015-06-03
Rudy's Lawn Mainenance $375.00 2015-06-08
Supporters to Elect Anthony J. Davis $375.00 2015-06-09
Martello Construction, Inc. $375.00 2015-06-03
Discount Foods Inc $300.00 2015-06-03
Paul Kohler $300.00 2015-06-03
Francisco Perez $300.00 2015-06-08
Air One Equipment, Inc. $300.00 2015-06-08
Monarch Auto Supply, Inc. $300.00 2015-06-08
Daniel Sanaghan $300.00 2015-06-08
Aceves Trucking $300.00 2015-06-03
Rees Automotive Service, Inc $300.00 2015-06-03
Rosenthal, Murphey, Coblentz, & Donahue $300.00 2015-06-01
David Castanon $300.00 2015-06-24
Performance Chemical & Supply, Inc. $300.00 2015-06-01
M&S General Construction Inc $300.00 2015-06-08
Fresh Landscaping 1 Inc $300.00 2015-06-08
Country Squire $300.00 2015-06-01

Expenditures (22 | $31,624.19)

PayeeAmountDatePurpose