Quarterly
Filed Doc ID: 705213 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 23 |
| Signer | David Gonzalez |
Receipts (140 | $139,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Moody | $5,000.00 | 2018-06-11 | |
| Illinois Gaming Systems, LLC | $5,000.00 | 2018-06-26 | |
| Fred Moody | $5,000.00 | 2018-06-11 | |
| United Road Towing | $2,950.00 | 2018-05-21 | |
| Planera Architects, Inc. | $2,800.00 | 2018-05-21 | |
| Salvatore Fiorella | $2,500.00 | 2018-05-21 | |
| Wilkins Rebuilders Supply, Inc. | $2,500.00 | 2018-05-21 | |
| Chem Check Inc. | $2,500.00 | 2018-06-06 | |
| Brookfield Iron & Metal LLC | $2,500.00 | 2018-05-21 | |
| Law Offices of Dennis G. Gianopolus, P.C. | $2,500.00 | 2018-05-21 | |
| Desiderio Landscaping | $2,500.00 | 2018-05-31 | |
| The H.O.H. Group, Inc. | $2,500.00 | 2018-06-11 | |
| Coys Auto Rebuilders | $2,500.00 | 2018-05-21 | |
| Absolute Best Cleaning Services, Inc. | $2,500.00 | 2018-05-21 | |
| Cynthia Blau | $2,500.00 | 2018-06-26 | |
| Alfred G. Ronan, Ltd. | $2,500.00 | 2018-05-21 | |
| Miguel A. Santiago Consulting, Inc. | $2,500.00 | 2018-05-21 | |
| BL Duke | $2,500.00 | 2018-06-06 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2018-05-21 | |
| Chicago Heights Land Management, LLC | $2,000.00 | 2018-05-31 | |
| JPH, Inc. | $2,000.00 | 2018-05-21 | |
| Benjamin Fernandez | $2,000.00 | 2018-06-11 | |
| Nufarm Americas Inc | $2,000.00 | 2018-05-31 | |
| Superior Ambulance Service, Inc. | $2,000.00 | 2018-05-21 | |
| K&S Tire Recycling, Inc. | $2,000.00 | 2018-05-21 | |
| Bilal Muaref | $2,000.00 | 2018-06-26 | |
| Marcus Nunes | $1,500.00 | 2018-06-06 | |
| J.P. Petrolium Inc. | $1,500.00 | 2018-06-11 | |
| Ford Motor Company Civic Action Fund | $1,500.00 | 2018-06-11 | |
| Solares Scrap Metal #1 Inc. | $1,500.00 | 2018-06-11 | |
| Dozeli Pizzeria Inc | $1,500.00 | 2018-06-11 | |
| Paul O'Grady | $1,500.00 | 2018-05-21 | |
| Chicago Heights Two Property LLC | $1,500.00 | 2018-06-06 | |
| Edblox Inc | $1,500.00 | 2018-05-21 | |
| Briargate Insurance Services, Inc. | $1,500.00 | 2018-05-31 | |
| American Road Maintenance Inc | $1,500.00 | 2018-05-21 | |
| Grilli Construction Inc. | $1,500.00 | 2018-06-06 | |
| Montana & Welch, LLC | $1,500.00 | 2018-05-31 | |
| Cheryl Axley, Attorney at Law | $1,000.00 | 2018-05-21 | |
| Maren Ronan LTD | $1,000.00 | 2018-05-21 | |
| Tap Room Amusement, LLC | $1,000.00 | 2018-06-11 | |
| Calumet City Plumbing | $1,000.00 | 2018-06-11 | |
| SBE Media Consulting LLC | $1,000.00 | 2018-06-11 | |
| Big Daddy Scrap, Inc | $1,000.00 | 2018-05-21 | |
| Rock Fusco & Connelly, LLC | $1,000.00 | 2018-05-21 | |
| Western Avenue Foods Inc. | $1,000.00 | 2018-06-06 | |
| M&J Underground Inc. | $1,000.00 | 2018-05-31 | |
| Marks & Company | $1,000.00 | 2018-05-31 | |
| Horwitz, Horwitz, & Associates, Ltd. | $1,000.00 | 2018-05-31 | |
| Republic Services, Inc. | $1,000.00 | 2018-05-31 |
Expenditures (59 | $52,920.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serbian Hall | $21,798.43 | 2018-06-05 | Event Hall rental |
| BR Bello Corp | $5,000.00 | 2018-06-08 | Fundraiser entertainment |
| Soundtronics Inc. | $2,805.00 | 2018-06-11 | Event audio and video equipment |
| Matanky Realty Group | $2,000.00 | 2018-06-28 | Rent |
| Matanky Realty Group | $2,000.00 | 2018-05-24 | Rent |
| Matanky Realty Group | $2,000.00 | 2018-04-27 | May rent |
| David Ormsby, Inc. | $1,500.00 | 2018-05-02 | Consulting |
| David Ormsby, Inc. | $1,500.00 | 2018-06-11 | Consulting |
| TekMyBiz | $1,085.40 | 2018-04-02 | Computer support |
| Special Olympics Illinois | $1,000.00 | 2018-05-18 | Doantion |
| Citizens for Lawrence Jackson | $1,000.00 | 2018-06-12 | Contribution |
| $750.00 | 2018-04-16 | Public relations | |
| Comcast | $628.32 | 2018-04-23 | Installation and utilities |
| Breaker Press | $548.81 | 2018-04-12 | Printing |
| Humane Society | $500.00 | 2018-06-10 | Donation |
| St. Kieran Church | $500.00 | 2018-04-29 | Donation |
| TekMyBiz | $499.13 | 2018-05-24 | Computer support |
| Carlos Restaurant | $434.13 | 2018-06-14 | Business meal |
| NHS J Woodham & A Cruz Memorial Scholarship | $400.00 | 2018-05-04 | Donation |
| Emiliano Gonzalez | $350.00 | 2018-06-26 | Video production |
| $310.12 | 2018-05-01 | Public relations | |
| Isabel Rangel | $300.00 | 2018-06-08 | Event photography |
| Chicago Heights Small Fry | $300.00 | 2018-05-16 | Donation |
| Holiday Inn | $291.18 | 2018-06-11 | Lodging - event entertainment |
| Holiday Inn | $291.18 | 2018-06-11 | Lodging - event entertainment |
| Holiday Inn | $291.18 | 2018-06-11 | Lodging - event entertainment |
| Balagios Ristorante | $264.27 | 2018-04-12 | Business meal |
| Speedway | $250.00 | 2018-06-11 | Gift cards for volunteers |
| Guadalupe Barbosa | $245.00 | 2018-05-02 | Window banner |
| Tin Fish | $237.55 | 2018-06-26 | Business meals |
| TekMyBiz | $232.20 | 2018-05-02 | Computer support |
| TekMyBiz | $225.00 | 2018-06-11 | Computer support |
| Comcast | $214.66 | 2018-05-25 | Utilities |
| Comcast | $214.66 | 2018-06-19 | Utilities |
| Serena PTO School District 160 | $200.00 | 2018-05-12 | Donation |
| Doll, Inc. | $200.00 | 2018-06-06 | Donation |
| United States Post Office | $200.00 | 2018-04-16 | Postage |
| Besse Shirt Lettering | $198.00 | 2018-05-10 | Bloom NHS 5K |
| Godaddy.com | $179.88 | 2018-06-04 | Website |
| ComEd | $171.67 | 2018-04-24 | Utilities |
| Sonia Lopez | $160.00 | 2018-04-04 | Fundraiser invitation design |
| ComEd | $153.75 | 2018-05-24 | Utilities |
| Nicor | $150.57 | 2018-06-11 | Utilities |
| Balagios Ristorante | $146.27 | 2018-06-15 | Business meal |
| $135.38 | 2018-04-02 | Public relations | |
| TekMyBiz | $117.44 | 2018-06-11 | Computer support |
| $112.63 | 2018-06-01 | Public relations | |
| 5th Quarter | $106.81 | 2018-04-30 | Business meal |
| Nicor | $105.45 | 2018-05-24 | Utilities |
| ComEd | $97.65 | 2018-06-21 | Utilities |