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: 697363 | Committee: Friends of Terry L Matthews
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Signer | Carl Christensen |
Receipts (80 | $38,809.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Antguel Inc. | $200.00 | 2018-02-05 | |
| Hi-Tech Fastener Corp. | $200.00 | 2018-02-05 | |
| Framarx Corporation | $200.00 | 2018-02-05 | |
| Richard C. Wehrle, Jr. | $200.00 | 2018-01-29 | |
| Friends of Eugene Williams | $200.00 | 2018-01-29 | |
| Paul Pappalardo | $200.00 | 2018-01-29 | |
| Allan Fefferman | $200.00 | 2018-01-29 | |
| Les L Peach | $200.00 | 2018-01-29 | |
| Ronald R. Mascitti | $200.00 | 2018-01-29 | |
| Paulson Properties, LLC | $200.00 | 2018-01-29 | |
| L.V. Bednarek | $200.00 | 2018-01-29 | |
| Mark V. Rentas | $200.00 | 2018-01-29 | |
| Fabio Popolla | $200.00 | 2018-01-29 | |
| Jeff R. Mrozek | $200.00 | 2018-01-29 | |
| John M. Ross | $200.00 | 2018-01-29 | |
| TEM Services, Inc. | $200.00 | 2018-01-29 | |
| Prime Choice Mechanical Inc. | $200.00 | 2018-01-29 | |
| Sargent's Equipment & Repair Services, Inc. | $200.00 | 2018-01-29 | |
| F & N Auto Repair, Inc. | $200.00 | 2018-01-29 | |
| Perchinski Insurance Agency | $200.00 | 2018-01-29 | |
| Perez Used Hotel Furniture | $200.00 | 2018-01-29 | |
| Chicago Auto Exchange LLC | $200.00 | 2018-01-29 | |
| Planera Architects | $200.00 | 2018-01-29 | |
| Gemini Plumbing Co. Inc. | $200.00 | 2018-01-29 | |
| DLM School Bus Line Inc. | $200.00 | 2018-01-29 | |
| Performance Chemical & Supply, Inc. | $200.00 | 2018-01-29 | |
| Southland Friends of Labor | $200.00 | 2018-01-29 | |
| Superior Ambulance Service Inc. | $200.00 | 2018-03-09 | |
| Prime Choice Mechanical Inc. | $100.00 | 2018-02-05 | |
| John M. Ross | $100.00 | 2018-01-29 |
Expenditures (2 | $11,085.23)
| Payee | Amount | Date | Purpose |
|---|