Quarterly
Filed Doc ID: 916708 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2024-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 8 |
| Signer | David Gonzalez |
Receipts (1 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ellen Castro | $300.00 | 2024-01-22 |
Expenditures (34 | $32,854.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lou Panici for Judge | $17,775.00 | 2024-03-22 | Loan made |
| Orchestra Thirty Three Entertainment, Inc. | $3,000.00 | 2024-02-12 | Event deposit |
| Democrats of Bloom Township | $2,000.00 | 2024-02-05 | Contribution |
| Chicago Defender | $1,500.00 | 2024-03-27 | Sponsor- Women of Excellence |
| Matanky Realty Group | $1,000.00 | 2024-02-06 | Rent |
| Matanky Realty Group | $1,000.00 | 2024-03-05 | Rent |
| Matanky Realty Group | $1,000.00 | 2024-01-08 | Rent |
| Hub International | $750.00 | 2024-02-09 | Insurance |
| TekMyBiz | $439.28 | 2024-01-05 | Computer services |
| TekMyBiz | $438.33 | 2024-03-01 | Computer services |
| TekMyBiz | $438.33 | 2024-02-09 | Computer services |
| Sam's Club | $362.32 | 2024-01-03 | Holiday party supplies |
| Southland Friends of Labor | $250.00 | 2024-02-15 | Contribution |
| Nicor | $218.29 | 2024-02-13 | Utilities |
| Comcast | $208.38 | 2024-01-02 | Utilities |
| Comcast | $206.38 | 2024-03-29 | Utilities |
| Comcast | $206.38 | 2024-02-23 | Utilities |
| Comcast | $206.38 | 2024-02-05 | Utilities |
| Nicor | $198.09 | 2024-03-13 | Utilities |
| Nicor | $175.95 | 2024-01-16 | Utilities |
| ComEd | $163.56 | 2024-03-29 | Utilities |
| Marlin Capital Solutions | $158.31 | 2024-02-27 | Copier lease |
| Marlin Capital Solutions | $158.31 | 2024-03-26 | Copier lease |
| Marlin Capital Solutions | $158.31 | 2024-01-26 | Copier lease |
| ComEd | $143.45 | 2024-02-06 | Utilities |
| City of Chicago Heights | $136.26 | 2024-03-27 | Utilities |
| ComEd | $122.37 | 2024-01-02 | Utilities |
| Star Disposal Services | $80.94 | 2024-03-12 | Scavenger |
| Star Disposal Services | $80.31 | 2024-02-13 | Scavenger |
| ADT Security Services | $67.63 | 2024-03-18 | Security |
| ADT Security Services | $67.63 | 2024-02-16 | Security |
| ADT Security Services | $67.63 | 2024-01-16 | Security |
| Star Disposal Services | $57.96 | 2024-01-11 | Scavenger |
| City of Chicago Heights | $19.00 | 2024-02-05 | Utilities |