Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 880932 | Committee: Friends of Terry L Matthews
Document Information
| Filed Date | 2023-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 13 |
| Signer | Carl Christensen |
Receipts (96 | $38,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|