Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 838503 | Committee: Friends of Terry L Matthews
Document Information
| Filed Date | 2022-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 13 |
| Signer | Carl Christensen |
Receipts (92 | $35,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wilkins Truck Sales LLC | $200.00 | 2022-02-07 | |
| Copart | $200.00 | 2022-02-07 | |
| Crete Funeral Home, LLC | $200.00 | 2022-02-07 | |
| Kerr Parzygnot Funeral Home, LLC | $200.00 | 2022-02-07 | |
| Jennings Electric | $200.00 | 2022-02-07 | |
| OPUS Org Pol Unity So Suburbs | $200.00 | 2022-02-07 | |
| F & N | $200.00 | 2022-02-07 | |
| Chicago Auto Exchange, LLC | $200.00 | 2022-02-07 | |
| Regency Electric, LLC | $200.00 | 2022-02-07 | |
| Richard Amadio Jr | $200.00 | 2022-02-07 | |
| John F. Dolasinski | $200.00 | 2022-02-07 | |
| Ronald R. Mascitti | $200.00 | 2022-02-07 | |
| Pasquale A Esposito | $200.00 | 2022-02-07 | |
| Michael B. Barrett | $200.00 | 2022-02-07 | |
| Fabio Popolla | $200.00 | 2022-02-07 | |
| Paul Pappalardo | $200.00 | 2022-02-07 | |
| Sahara Tire Shop Corp | $200.00 | 2022-02-07 | |
| Mark V. Rentas | $200.00 | 2022-02-07 | |
| L.V. Bednarek | $200.00 | 2022-02-07 | |
| Performance Chemical & Supply, Inc. | $200.00 | 2022-02-07 | |
| DLM School Bus Line Inc. | $200.00 | 2022-02-07 | |
| Dr. Computer LLC | $200.00 | 2022-02-07 | |
| Quality Controls Inc | $200.00 | 2022-02-07 | |
| Millennium Metals II LLC | $200.00 | 2022-02-07 | |
| Planera Architects Inc. | $200.00 | 2022-02-07 | |
| John Maier Co | $200.00 | 2022-02-07 | |
| M.E. Simpson Company, Inc. | $200.00 | 2022-02-07 | |
| Calumet City Plumbing | $200.00 | 2022-02-07 | |
| Planera Architects Inc. | $200.00 | 2022-02-07 | |
| Chicago Heights Carrier Electric Co. | $200.00 | 2022-02-07 | |
| Grilli Construction, Inc. | $200.00 | 2022-02-07 | |
| 3 Monkeys Inc | $200.00 | 2022-02-14 | |
| Laura Wisniowski | $200.00 | 2022-02-14 | |
| Timothy M. Seese | $200.00 | 2022-02-14 | |
| Chem Check Inc. | $200.00 | 2022-02-14 | |
| Friends of David Gonzalez | $200.00 | 2022-02-14 | |
| Proven Business Systems | $200.00 | 2022-02-14 | |
| Baxter & Woodman Consulting Engineers | $200.00 | 2022-02-14 | |
| Framarx Corporation | $200.00 | 2022-02-14 | |
| Superior Ambulance Service Inc. | $200.00 | 2022-02-14 | |
| LIUNA Chgo Laborors' Dist Cnl - PAC | $200.00 | 2022-03-31 | |
| Pasquale A Esposito | $100.00 | 2022-02-07 |
Expenditures (9 | $14,544.88)
| Payee | Amount | Date | Purpose |
|---|