Quarterly
Filed Doc ID: 743531 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 25 |
| Signer | David Gonzalez |
Receipts (144 | $122,335.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Gaming Systems, LLC | $5,000.00 | 2019-06-20 | |
| Xpert Towing & Repair | $2,750.00 | 2019-06-05 | |
| The Roosevelt Group Inc. | $2,000.00 | 2019-06-20 | |
| Wilkins Rebuilders Supply, Inc. | $2,000.00 | 2019-05-23 | |
| K&N Market | $2,000.00 | 2019-06-06 | |
| Alfred G. Ronan, Ltd. | $2,000.00 | 2019-05-24 | |
| Midtown Petroleum Acquisition LLC | $2,000.00 | 2019-06-12 | |
| Chem Check Inc. | $2,000.00 | 2019-06-05 | |
| J.P. Petrolium Inc. | $2,000.00 | 2019-06-06 | |
| Gardiner, Koch, Weisberg, & Wrona | $2,000.00 | 2019-05-23 | |
| The H.O.H. Group, Inc. | $2,000.00 | 2019-06-12 | |
| Planera Architects, Inc. | $2,000.00 | 2019-05-24 | |
| Chem Check Inc. | $2,000.00 | 2019-06-06 | |
| Desi Enterprises LLC | $2,000.00 | 2019-06-05 | |
| Absolute Best Cleaning Services, Inc. | $2,000.00 | 2019-05-24 | |
| Law Offices of Dennis G. Gianopolus, P.C. | $2,000.00 | 2019-05-24 | |
| Western Avenue Foods Inc. | $2,000.00 | 2019-06-06 | |
| Superior Ambulance Service, Inc. | $2,000.00 | 2019-05-24 | |
| JPH, Inc. | $2,000.00 | 2019-05-23 | |
| Brookfield Iron & Metal LLC | $2,000.00 | 2019-05-23 | |
| MZG Associates LLC | $2,000.00 | 2019-06-06 | |
| 2IM Group | $2,000.00 | 2019-06-12 | |
| American Road Maintenance Inc | $2,000.00 | 2019-05-23 | |
| Solares Scrap Metal #1 Inc. | $1,500.00 | 2019-05-23 | |
| K & S Tire Recycling, Inc. | $1,500.00 | 2019-05-23 | |
| AZ Plastics Inc. | $1,500.00 | 2019-05-23 | |
| Chicago Heights Two Property LLC | $1,500.00 | 2019-06-12 | |
| Bluders Tree Service | $1,500.00 | 2019-06-12 | |
| Heneghan Wrecking Co, Inc | $1,500.00 | 2019-06-12 | |
| Grilli Construction Inc. | $1,500.00 | 2019-06-05 | |
| Edblox Inc. | $1,500.00 | 2019-06-05 | |
| Briargate Insurance Services, Inc. | $1,500.00 | 2019-06-05 | |
| Studio ARQ LLC | $1,450.00 | 2019-06-12 | |
| Thomas Amadio | $1,250.00 | 2019-06-05 | |
| Millies Engineering Group | $1,125.00 | 2019-06-12 | |
| Complete Construction Resources Inc | $1,000.00 | 2019-06-12 | |
| Friends for State Rep. Anthony Deluca | $1,000.00 | 2019-05-24 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2019-05-23 | |
| Cheryl Axley, Attorney at Law | $1,000.00 | 2019-05-24 | |
| Dozeli Pizzeria Inc | $1,000.00 | 2019-06-06 | |
| Big Daddy Scrap, Inc | $1,000.00 | 2019-05-23 | |
| Earth Management of Illinois | $1,000.00 | 2019-05-23 | |
| Maren Ronan LTD | $1,000.00 | 2019-05-24 | |
| Halsted Gas of 711, Inc | $1,000.00 | 2019-06-12 | |
| Lincoln Highway Fund | $1,000.00 | 2019-06-12 | |
| Christopher B. Burke Engineering, Ltd. | $1,000.00 | 2019-05-24 | |
| 159 Auto Service Inc. | $1,000.00 | 2019-06-12 | |
| SBE Media Consulting LLC | $1,000.00 | 2019-06-06 | |
| MORE PAC | $1,000.00 | 2019-06-12 | |
| Calumet City Plumbing | $1,000.00 | 2019-06-12 |
Expenditures (73 | $104,561.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serbian Hall | $20,785.93 | 2019-06-07 | Event hall rental |
| Unity Party of Bloom Township | $20,000.00 | 2019-04-25 | Contribution |
| Winning Connections | $6,000.00 | 2019-04-09 | Phone canvassing |
| Orchestra Thirty Three Entertainment, Inc. | $5,000.00 | 2019-06-07 | Event entertainment |
| Breaker Press | $4,695.00 | 2019-04-01 | Printing |
| Breaker Press | $3,930.00 | 2019-04-01 | Printing |
| Breaker Press | $3,930.00 | 2019-04-01 | Printing |
| Breaker Press | $3,930.00 | 2019-04-01 | Printing |
| Aaron Delvalle | $3,000.00 | 2019-04-05 | Canvassing |
| Matanky Realty Group | $2,053.00 | 2019-05-01 | Rent |
| Shaw Decremer Consulting, LLC | $2,000.00 | 2019-05-08 | Consulting |
| Alliance of Illinois Taxpayers | $2,000.00 | 2019-04-13 | Contribution |
| David Ormsby, Inc. | $1,799.00 | 2019-04-22 | Public relations |
| Jeff Waggoner Graphic Design | $1,760.00 | 2019-04-01 | Mailers, flyers, and ballots |
| David Ormsby, Inc. | $1,500.00 | 2019-06-10 | Public relations |
| David Ormsby, Inc. | $1,500.00 | 2019-05-08 | Public relations |
| Breaker Press | $1,331.00 | 2019-04-01 | Printing |
| Briargate Insurance Services, Inc. | $1,028.00 | 2019-05-16 | Renter's insurance |
| Homewood Heights Club | $1,000.00 | 2019-04-23 | Donation |
| Matanky Realty Group | $1,000.00 | 2019-06-26 | Rent |
| Michael J. Kasper | $1,000.00 | 2019-05-08 | Legal fees |
| Matanky Realty Group | $1,000.00 | 2019-06-10 | Rent |
| Willie Everett | $930.00 | 2019-04-04 | Canvassing |
| Soundtronics Inc. | $900.00 | 2019-06-07 | Projector |
| Taicha Bady | $765.00 | 2019-04-04 | Canvassing |
| DPI Federal Account | $735.60 | 2019-05-08 | Contact information |
| Wyatt Rush | $735.00 | 2019-04-04 | Canvassing |
| Chanel Sherman | $700.00 | 2019-04-04 | Canvassing |
| Emiliano Gonzalez | $515.00 | 2019-06-14 | Payroll |
| Emiliano Gonzalez | $500.00 | 2019-04-18 | Payroll |
| Union Street Gallery | $500.00 | 2019-04-25 | Fundraiser tickets |
| Knights of Columbus | $500.00 | 2019-04-22 | Donation |
| George Bennett | $500.00 | 2019-04-04 | Canvassing |
| Renee Williams-Smith | $500.00 | 2019-04-05 | Canvassing |
| Friends of Jose Nevarez | $500.00 | 2019-05-29 | Contribution |
| Chicago Heights Police Department PB & PA Unit #64 | $500.00 | 2019-05-16 | Donation |
| TekMyBiz | $413.37 | 2019-06-12 | Computer support |
| TekMyBiz | $377.40 | 2019-04-22 | Computer support |
| Carlos Restaurant | $360.67 | 2019-06-07 | Business meal |
| TekMyBiz | $296.31 | 2019-05-16 | Computer support |
| TekMyBiz | $276.76 | 2019-05-08 | Computer support |
| Brown Onion | $275.00 | 2019-06-10 | Business meal |
| Best Buy | $250.69 | 2019-05-31 | Telephone for volunteers |
| Speedway | $250.00 | 2019-06-06 | Volunteer gift cards |
| Comcast | $228.92 | 2019-04-22 | Utilities |
| Comcast | $218.93 | 2019-06-14 | Utilities |
| Comcast | $218.93 | 2019-05-16 | Utilities |
| Godaddy.com | $185.86 | 2019-06-03 | Website |
| Digital Business Technologies | $168.43 | 2019-06-26 | Copier maintenance fees |
| Party City | $167.26 | 2019-06-07 | Fundraiser supplies |