Quarterly

Filed Doc ID: 743531 | Committee: Friends of David Gonzalez

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages25
SignerDavid Gonzalez

Receipts (144 | $122,335.72)

DonorAmountDateDescription
W&W Consulting Group, LLC $1,000.00 2019-06-06
Center Food & Liquor Inc. $1,000.00 2019-06-06
SBE Media Consulting LLC $1,000.00 2019-06-06
Friends for State Rep. Anthony Deluca $1,000.00 2019-05-24
Tap Room Amusement, LLC $1,000.00 2019-06-12
Binder Express $1,000.00 2019-06-12
Montana & Welch, LLC $1,000.00 2019-05-24
159 Auto Service Inc. $1,000.00 2019-06-12
Lincoln Highway Fund $1,000.00 2019-06-12
Metropolitan Industries, Inc. $750.00 2019-06-12
Rambo Landscaping $750.00 2019-06-12
Christine Fewkes $750.00 2019-06-06
Jefferey Springer $750.00 2019-06-06
Alliance Environmental Control Inc $750.00 2019-06-12
Quality Control Systems Inc. $750.00 2019-06-12
DLM School Bus Line Inc. $750.00 2019-05-23
Renee Williams-Smith $750.00 2019-06-12
Gilberto Ayala $750.00 2019-06-12
Honeys Helping Hands Inc. $750.00 2019-06-06
Lisa Aprati $750.00 2019-06-05
Richard Amadio $750.00 2019-06-11
Gary Miller $675.00 2019-06-11
Elite Tire and Repair Inc $600.00 2019-06-12
Friends of Terry L Matthews $600.00 2019-06-05
Mega Home Center $500.00 2019-06-06
ESI Consultants, LTD $500.00 2019-06-11
Daniel Greenman & Co. $500.00 2019-06-12
Chicago Heights Foodmart Inc. $500.00 2019-06-12
Senior Lifestyle Management, LLC $500.00 2019-06-20
Jill Raymond $500.00 2019-06-05
Mary Entsminger $500.00 2019-06-05
Collage LLC $500.00 2019-06-11
Wanda Rodgers $450.00 2019-06-06
Christopher Baikauskas $450.00 2019-06-12
Daniel Sanaghan $450.00 2019-06-12
Shane's $450.00 2019-06-06
Scott Termine $400.00 2019-06-12
Joann Doggett $375.00 2019-06-11
Performance Chemical & Supply, Inc. $375.00 2019-06-11
Emporium Liquors $375.00 2019-06-06
Karen Zerante $375.00 2019-06-06
Rachel Vega $375.00 2019-06-05
Sonia Perez $375.00 2019-06-11
Airtron Enterprises, Inc. $300.00 2019-06-12
BF Partners Inc $300.00 2019-06-12
Airtron Enterprises, Inc. $300.00 2019-06-12
Thomas Rogers $300.00 2019-06-05
Fresi Landscaping 1 Inc $300.00 2019-06-11
Fresi Landscaping 1 Inc $300.00 2019-06-11
Aaron Devalle $300.00 2019-06-11

Expenditures (73 | $104,561.13)

PayeeAmountDatePurpose
ComEd $163.91 2019-06-12 Utilities
Sonia Lopez $160.00 2019-04-22 Fundraiser invitation design
Comcast $146.30 2019-06-26 Utilities
ComEd $114.87 2019-05-01 Utilities
Digital Business Technologies $113.43 2019-06-12 Copier maintenance fees
Nicor $100.72 2019-04-22 Utilities
Digital Business Technologies $97.30 2019-04-22 Copier maintenance fees
Balagios Ristorante $92.71 2019-06-17 Business meal
Godaddy.com $92.30 2019-06-03 Website
Balagios Ristorante $90.49 2019-06-06 Business meal
Nicor $68.18 2019-05-08 Utilities
Shell Oil $57.00 2019-06-07 Gasoline
Shell Oil $56.66 2019-05-30 Gasoline
TekMyBiz $53.88 2019-05-01 Computer support
Shell Oil $53.74 2019-06-25 Gasoline
ADT Security Services $51.99 2019-05-16 Security
ADT Security Services $51.99 2019-06-17 Security
ADT Security Services $51.99 2019-04-16 Security
Star Disposal Services $50.20 2019-06-11 Scavenger
Star Disposal Services $50.12 2019-04-11 Scavenger
Star Disposal Services $50.10 2019-05-13 Scavenger
Nicor $42.19 2019-06-12 Utilities
Speedway $40.00 2019-06-03 Gasoline