Quarterly

Filed Doc ID: 917732 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2024-04-12
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages14
AmendedYes
ClarificationRevised employer and entity information.
SignerCarl Christensen

Receipts (92 | $35,100.00)

DonorAmountDateDescription
International Brotherhood of Teamsters Local 705 $2,000.00 2022-02-04
Montana & Welch, LLC $1,500.00 2022-02-14
Paulson Properties, LLC $1,000.00 2022-02-04
Redspeed Illinois, LLC $1,000.00 2022-02-14
M & J Underground Inc. $1,000.00 2022-01-10
Rambo Landscaping $1,000.00 2022-02-04
Bali Ramba Inc DBA La Petite Plaza $1,000.00 2022-02-07
Friends for State Rep. Anthony DeLuca $1,000.00 2022-02-04
Ronald J. Diederich, Sr. $1,000.00 2022-01-10
A-1 Towing $600.00 2022-02-14
Unity Party of Bloom Township $500.00 2022-02-07
C&S Recycling, Inc. $500.00 2022-02-14
Strategic Security Solutions Inc $500.00 2022-02-14
Citizens for a Better Steger $500.00 2022-02-14
Jeff R. Mrozek $500.00 2022-02-07
Comcast Financial Agency Corporation $500.00 2022-01-10
Desiderio Landscaping LLC $500.00 2022-02-07
URT United Road Towing, Inc. $500.00 2022-02-07
So.Chicago Heights Firefighters Association $500.00 2022-02-14
Air One Equipment, Inc. $500.00 2022-02-14
Tufts Grinding, Inc $500.00 2022-02-14
6447 N Sacramento Ltd Partnership $500.00 2022-02-07
Friends for State Rep. Anthony DeLuca $500.00 2022-02-04
Airtron Enterprises, Inc. dba Merts Heating & Air $500.00 2022-02-14
Law Offices of Dennis G. Gianopolus, P.C. $400.00 2022-02-14
James Herr & Sons Repairing $400.00 2022-02-07
Dozeli Pizzeria Chicago Rd $400.00 2022-02-07
John M. Ross $400.00 2022-02-07
Hi-Tech Fastener Corp. $400.00 2022-02-07
First Metropolitan Builders of America, Inc $400.00 2022-02-07
Apex Management Group I Inc $400.00 2022-02-14
ROLIM LTD DBA PAULIES PUB $400.00 2022-02-14
Clarke, A Global Environmental Products & Svs Co $400.00 2022-02-14
Goldie's Auto Body & Paint, Inc. $400.00 2022-02-14
ESL Contractors Hardware $300.00 2022-02-07
NXT Transport LLC $300.00 2022-02-07
Windy Station Inc $300.00 2022-02-07
Arrow Pin & Products, Inc. $300.00 2022-02-07
Gemini Plumbing Co. Inc. $300.00 2022-02-07
Scrementi's Restaurant $300.00 2022-02-07
Juan C Hernandez $300.00 2022-02-14
Mark A. Martin $300.00 2022-02-14
Prime Choice Mechanical, Inc. $300.00 2022-02-14
Daniel G Hodges $300.00 2022-02-14
Hani's Gyros Inc $300.00 2022-02-14
ESI Consultants. Ltd. $300.00 2022-02-14
Chandler Services Inc $300.00 2022-02-14
Martello Construction, Inc $300.00 2022-02-07
Citizens for Marcus C. Evans, Jr. $300.00 2022-02-07
Calumet City Plumbing $200.00 2022-02-07

Expenditures (9 | $14,544.88)

PayeeAmountDatePurpose
St Archangel Michael Serbian Social Ctr $10,337.25 2022-02-10 Fund raising - hall rental & food
Airtron Enterprises, Inc. dba Merts Heating & Air $1,000.00 2022-02-10 Raffle winnings
Sauk Trail Food & Liquors $1,000.00 2022-02-10 Raffle winnings
Phil Panozzo $1,000.00 2022-02-10 Raffle winnings
LaVoute Bistro and Bar $360.81 2022-03-18 Dinner meeting
Breaker Press Co., Inc. $272.48 2022-01-13 Printing
Marathon Gas Station $200.00 2022-02-10 Raffle winnings
Lou Bednarek $200.00 2022-02-10 Raffle winnings
Scrementi's Restaurant $174.34 2022-03-31 Dinner meeting