Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 652497 | Committee: Friends of Terry L Matthews
Document Information
| Filed Date | 2017-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-06 to 2017-03-31 |
| Pages | 11 |
| Signer | Carl Christensen |
Receipts (80 | $33,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paulson Properties, LLC | $200.00 | 2017-01-26 | |
| Paul Pappalardo | $200.00 | 2017-01-26 | |
| Ronald R. Mascitti | $200.00 | 2017-01-26 | |
| Samuel Briones | $200.00 | 2017-01-26 | |
| Fabio Popolla | $200.00 | 2017-01-26 | |
| Allan Fefferman | $200.00 | 2017-01-26 | |
| F & N Auto Repair, Inc. | $200.00 | 2017-01-26 | |
| Sauk Trail Car Wash LTD | $200.00 | 2017-01-26 | |
| Sargent's Equipment & Repair Services, Inc. | $200.00 | 2017-01-26 | |
| Country Squire Foods | $200.00 | 2017-01-26 | |
| Perez Used Hotel Furniture | $200.00 | 2017-01-26 | |
| Rambo Landscaping | $200.00 | 2017-01-26 | |
| Prime Choice Mechanical Inc. | $200.00 | 2017-01-26 | |
| Onsite Communications USA, Inc. | $200.00 | 2017-01-26 | |
| Proven Business Systems | $200.00 | 2017-01-26 | |
| Honda City | $200.00 | 2017-01-26 | |
| Elgin Toyota Scion | $200.00 | 2017-01-26 | |
| Planera Architects | $200.00 | 2017-01-26 | |
| Calumet City Plumbing | $200.00 | 2017-01-26 | |
| Arrow Pin & Products, Inc. | $200.00 | 2017-01-26 | |
| DLM School Bus Line Inc. | $200.00 | 2017-01-26 | |
| Phillip M. Teer | $200.00 | 2017-01-26 | |
| Dozeli Pizza Co. Inc. | $200.00 | 2017-01-28 | |
| Chicago Auto Exchange LLC | $200.00 | 2017-01-28 | |
| ESL Contractors Hardware | $200.00 | 2017-01-28 | |
| Grilli Construction Inc. | $200.00 | 2017-01-28 | |
| Hi-Tech Fastener Corp. | $200.00 | 2017-01-28 | |
| Francisco Perez | $200.00 | 2017-01-28 | |
| Friends of Eugene Williams | $200.00 | 2017-01-26 | |
| Unity Party of Bloom Township | $200.00 | 2017-01-26 |
Expenditures (6 | $12,515.00)
| Payee | Amount | Date | Purpose |
|---|