Quarterly

Filed Doc ID: 880932 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2023-04-04
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages13
SignerCarl Christensen

Receipts (96 | $38,000.00)

DonorAmountDateDescription
Paul Pappalardo $300.00 2023-02-08
ACG Homes & Remodeling LLC $200.00 2023-02-08
Ronald R. Mascitti $200.00 2023-02-01
Crete Funeral Home, LLC $200.00 2023-02-01
Alpha Pest Control Inc $200.00 2023-02-01
John F. Dolasinski $200.00 2023-02-01
URT United Road Towing, Inc. $200.00 2023-02-01
Pasquale A Esposito $200.00 2023-02-01
Essations, Inc $200.00 2023-02-08
John Maier Co $200.00 2023-02-08
Grilli Construction, Inc. $200.00 2023-02-08
Perchinski Insurance Agency, Inc $200.00 2023-02-08
Chicago Auto Exchange, LLC $200.00 2023-02-01
Framarx Corporation $200.00 2023-02-08
Jennings Electric $200.00 2023-02-01
Copart $200.00 2023-02-08
Wilkins Truck Sales LLC $200.00 2023-02-08
Proven Business Systems $200.00 2023-02-08
Fabio Popolla $200.00 2023-02-01
Joyce for Senate $200.00 2023-02-24
Friends of David Gonzalez $200.00 2023-02-10
Planera Architects Inc. $200.00 2023-02-01
Skyline Restaurant $200.00 2023-02-01
F & N Auto Repair, Inc. $200.00 2023-02-01
Kerr Parzygnot Funeral Home, LLC $200.00 2023-02-01
Mark V. Rentas $200.00 2023-02-08
Lisa M Stanton $200.00 2023-02-08
Michael T Merry $200.00 2023-02-08
3 Monkeys Inc $200.00 2023-02-08
Michael B Barrett $200.00 2023-02-08
Hiland Enterprises $200.00 2023-02-08
Stephen G Luster $200.00 2023-02-08
Beth A Bednarek $200.00 2023-02-08
DLM School Bus Line Inc. $200.00 2023-02-01
Regency Electric, LLC $200.00 2023-02-01
Superior Ambulance Service, Inc. $200.00 2023-02-10
Prisco's Eleven West $200.00 2023-02-01
Sauk Trail Car Wash $200.00 2023-02-01
Planera Architects Inc. $200.00 2023-02-01
ESL Contractors Hardware $200.00 2023-02-10
Performance Chemical & Supply, Inc. $200.00 2023-02-01
Millennium Metals II LLC $200.00 2023-02-01
Chicago Heights Carrier Electric Co. $200.00 2023-02-01
Globallink Techrecycler Ltd $200.00 2023-02-01
ESL Contractors Hardware $100.00 2023-02-10
ROLIM LTD DBA PAULIES PUB $100.00 2023-02-10

Expenditures (7 | $15,996.02)

PayeeAmountDatePurpose