Quarterly

Filed Doc ID: 705213 | Committee: Friends of David Gonzalez

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages23
SignerDavid Gonzalez

Receipts (140 | $139,270.00)

DonorAmountDateDescription
Jennings Electric $300.00 2018-06-06
Chicago Heights Carrier Electric Co. $300.00 2018-06-11
Fresi Landscaping 1 Inc $300.00 2018-06-11
Quality Control Systems Inc. $300.00 2018-06-26
Perchinski Insurance Agency, Inc. $300.00 2018-06-11
Friends of Frank Perez $300.00 2018-06-26
Airtron Enterprises, Inc. $300.00 2018-06-06
Stacey Martin $300.00 2018-05-31
Luciano Panici, Jr. $300.00 2018-06-06
Scott Termine $300.00 2018-06-06
United Brotherhood of Capenters Local 272 $300.00 2018-06-06
Chicago Latino Public Affairs Committee $300.00 2018-06-29
Planera Architects, Inc. $300.00 2018-06-06
Performance Chemical & Supply, Inc. $300.00 2018-06-06
Cesar's Equipment Co. $300.00 2018-06-11
Valparaiso Inc. $300.00 2018-06-11
Liuna Chicago Laborers' District Council PAC $250.00 2018-05-31
Luis Montgomery $250.00 2018-06-29
James Weiss $250.00 2018-05-21
Lester Swintek $250.00 2018-05-31
Gregory V. Horvak $225.00 2018-06-06
Vincent Zaranti $225.00 2018-06-11
Scott Savage $225.00 2018-06-06
Jasen Zurisk $225.00 2018-06-11
R.J. Harms Trucking & Excavating, Inc. $225.00 2018-06-06
Citizens for a Better Steger $225.00 2018-06-11
Debra Graham $225.00 2018-06-06
F.H. Ayer Manufacturing Company $200.00 2018-05-31
Terri Winfree $200.00 2018-05-31
Northside Construction Co., Inc. $200.00 2018-05-21
Marks & Company $150.00 2018-06-06
Calumet City Plumbing $150.00 2018-06-06
Jessica Mangiaracina $150.00 2018-06-11
Western Avenue Foods Inc. $150.00 2018-06-11
Rambo Landscaping $150.00 2018-06-06
Wanda Rodgers $150.00 2018-06-11
Jessica Mangiaracina $75.00 2018-06-11
Perchinski Insurance Agency, Inc. $75.00 2018-06-11
Albert Slavik $75.00 2018-06-06
Wanda Rodgers $70.00 2018-06-11

Expenditures (59 | $52,920.71)

PayeeAmountDatePurpose