Quarterly

Filed Doc ID: 652497 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2017-04-16
Document TypeQuarterly
Reporting Period2017-01-06 to 2017-03-31
Pages11
SignerCarl Christensen

Receipts (80 | $33,250.00)

DonorAmountDateDescription
Bloom Township Democratic Organization $10,000.00 2017-01-23
Calumet Township Regular Democratic Organization $1,000.00 2017-02-04
M&J Underground, Inc. $1,000.00 2017-01-26
A-1 Towing $600.00 2017-02-14
Carmart Auto Sales Inc. $500.00 2017-02-04
The Byrnes Group Inc. $500.00 2017-01-28
Comcast Financial Agency Corporation $500.00 2017-03-28
Tufts Grinding Inc. $500.00 2017-01-26
Citizens for a Better Steger $500.00 2017-02-04
Jean's Septic Inc. $500.00 2017-01-28
Redspeed Illinois LLC $500.00 2017-02-04
ROLIM LTD $500.00 2017-01-26
Homewood Disposal Service, Inc. $500.00 2017-01-26
Richard C. Wehrle, Jr. $400.00 2017-01-26
James Herr & Sons Repairing $400.00 2017-02-04
Eugene G. Fazzini, Jr. $400.00 2017-01-28
Clarke $400.00 2017-01-26
Citizens for Marcus C. Evans, Jr. $400.00 2017-02-04
Airtron Enterprises, Inc. $400.00 2017-01-26
Mokena & Welch LLC $300.00 2017-02-04
Sauk Trail Food & Liquor $300.00 2017-01-28
B & F Fabricating, Inc. $300.00 2017-01-26
Republic Services, Inc. C/O Awin Mgmt Inc., C/O Allied Waste Services $300.00 2017-02-14
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer PC $300.00 2017-02-14
American Plaza Shopping Center $300.00 2017-03-07
Performance Chemical & Supply, Inc. $300.00 2017-01-26
Albert M. Ross $300.00 2017-02-04
Tech 3 Consulting Group Inc. $300.00 2017-01-28
John M. Ross $300.00 2017-02-04
Desiderio Landscaping LLC $300.00 2017-02-04
Framarx Corporation $300.00 2017-02-04
Alicia's House, Inc. $300.00 2017-02-04
Gemini Plumbing Co. Inc. $300.00 2017-02-04
Millennium Metals II, LLC $300.00 2017-01-26
Robert G. Grossi $250.00 2017-01-26
John A. Botica $200.00 2017-02-04
Chicago Heights Carrier Electric Co. $200.00 2017-02-04
Antguel Inc. $200.00 2017-02-04
Steinmarch Develpment $200.00 2017-02-04
SWC Sauk & Chicago LLC $200.00 2017-02-04
Larson Rose LLC $200.00 2017-02-04
Law Offices of Dennis G. Gianopolus, PC $200.00 2017-02-04
Municipal Collections of America Inc. $200.00 2017-02-04
Superior Ambulance Service Inc. $200.00 2017-02-04
Richard C. Wehrle, Jr. $200.00 2017-02-04
Grilli Construction Inc. $200.00 2017-02-04
Chicago Northside Toyota Scion $200.00 2017-01-26
Elgin Chrysler Jeep Dodge Ram $200.00 2017-01-26
Elgin Hyundai $200.00 2017-01-26
L.V. Bednarek $200.00 2017-01-26

Expenditures (6 | $12,515.00)

PayeeAmountDatePurpose
St Archangel Michael Serbian Social Ctr $6,843.75 2017-01-30 Fund raising - food & hall rental
St Archangel Michael Serbian Social Ctr $2,486.25 2017-02-02 Fund raising - food & hall rental
William Angell $1,000.00 2017-02-02 Raffle prize winner
Michael Noonan $1,000.00 2017-02-02 Raffle prize winner
Nora Martinez $1,000.00 2017-02-02 Raffle prize winner
Bank of America $185.00 2017-01-27 Tax identification number