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
Quality Control Systems Inc. $300.00 2019-06-11
Gerald Kosteck $300.00 2019-06-11
Performance Chemical & Supply, Inc. $300.00 2019-06-11
Luciano Panici, Jr. $300.00 2019-06-11
Suburban Landscaping $300.00 2019-06-11
Top Gunn Landscape Ltd $300.00 2019-06-11
Republic Services, Inc. $300.00 2019-06-11
Friends of Frank Perez $300.00 2019-06-12
Verges Eagle Liquor $300.00 2019-06-12
Valparaiso Inc. $300.00 2019-06-06
M.E. Simpson Company, Inc. $300.00 2019-05-24
United Brotherhood of Capenters Local 272 $300.00 2019-05-24
ComEd $285.72 2019-06-12 Deposit refund
KCE II Inc. $250.00 2019-06-11
Richard Johnson $250.00 2019-05-24
Lester Swintek $250.00 2019-06-06
Committee to Elect Robert J Lovero $250.00 2019-06-06
City Social Marketing Solutions $250.00 2019-06-11
Southland Friends of Labor $250.00 2019-06-12
Horwitz, Horwitz, & Associates, Ltd. $250.00 2019-06-12
Citizens for Christopher Getty $250.00 2019-06-11
Gary Karshna $225.00 2019-06-12
Mary Panici $225.00 2019-06-11
Roberta Cioe Buoscio $225.00 2019-06-11
Jeanna M. Dwyer $225.00 2019-06-20
Diane Goeders $225.00 2019-06-20
Planera Architects, Inc. $225.00 2019-06-11
William Angell $225.00 2019-06-05
Jill M. Rotondi $225.00 2019-06-20
Lynnae M. Bush $225.00 2019-06-20
ACG Cutz Inc $200.00 2019-06-11
Coleman Roofing Inc. $200.00 2019-06-11
Joseph Petrarca $175.00 2019-06-05
Calumet City Plumbing $150.00 2019-06-11
Planera Architects, Inc. $150.00 2019-06-28
Alpha Pest Control Inc. $150.00 2019-06-11
Alpha Pest Control Inc. $150.00 2019-06-12
Albert Slavik $150.00 2019-06-11
Grilli Construction Inc. $150.00 2019-06-05
Alpha Pest Control Inc. $150.00 2019-06-11
Albert Slavik $75.00 2019-06-11
Monarch Auto Supply, Inc. $75.00 2019-06-11
Monarch Auto Supply, Inc. $75.00 2019-06-12
Monarch Auto Supply, Inc. $75.00 2019-06-05

Expenditures (73 | $104,561.13)

PayeeAmountDatePurpose