Quarterly

Filed Doc ID: 917733 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2024-04-12
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages14
AmendedYes
ClarificationRevised employer and entity information.
SignerCarl Christensen

Receipts (96 | $38,000.00)

DonorAmountDateDescription
BL Management One, LLC $2,800.00 2023-02-01
Montana & Welch, LLC $1,000.00 2023-02-08
Rambo Lawn Care LLC $1,000.00 2023-02-08
M & J Underground Inc. $1,000.00 2023-02-08
Redspeed Illinois, LLC $1,000.00 2023-02-10
M & J Underground Inc. $1,000.00 2023-02-01
First Metropolitan Builders of America, Inc $1,000.00 2023-02-01
Friends for State Rep. Anthony DeLuca $1,000.00 2023-02-08
Ronald J. Diederich, Sr. $1,000.00 2023-02-01
Richton Hills LLC - Park Forest Series $1,000.00 2023-02-01
International Brotherhood of Teamsters Local 705 $1,000.00 2023-02-08
Airtron Enterprises, Inc., d/b/a Merts Heating & Air Conditioning $800.00 2023-02-08
ESI Consultants. Ltd. $500.00 2023-02-10
Sargent's Equipment & Repair, So Chgo Heights $500.00 2023-02-01
Paulson Properties, LLC $500.00 2023-02-01
Bluestone Asset Management, LLC $500.00 2023-02-24
Desiderio Landscaping LLC $500.00 2023-02-08
Unity Party of Bloom Township $500.00 2023-02-08
URT United Road Towing, Inc. $500.00 2023-02-01
R & E Pallets Service of IL Inc $500.00 2023-02-08
Law Offices of Dennis G. Gianopolus, P.C. $500.00 2023-02-10
Bushi & Hasu, Inc., DBA Sauk Trail Food & Liquor $500.00 2023-02-10
So.Chicago Heights Firefighters Association $500.00 2023-02-10
C&S Recycling, Inc. $500.00 2023-02-10
Richard Amadio Jr $400.00 2023-02-10
Tufts Grinding, Inc $400.00 2023-02-08
Prime Choice Mechanical, Inc. $400.00 2023-02-10
Chandler Services Inc $400.00 2023-02-10
Clarke, A Global Environmental Products & Svs Co $400.00 2023-02-10
Air One Equipment, Inc. $400.00 2023-02-10
Tracy L. Konieczka-Bosco $400.00 2023-02-08
Dozeli Pizzeria Chicago Rd $400.00 2023-02-08
James Herr & Sons Repairing $400.00 2023-02-08
Hometown BCN Inc $400.00 2023-02-08
Apex Management Group I Inc $400.00 2023-02-28
Hani's Gyros Inc $400.00 2023-02-01
ROLIM LTD DBA PAULIES PUB $400.00 2023-02-01
Hi-Tech Fastener Corp. $400.00 2023-02-01
Calumet City Plumbing $400.00 2023-02-01
Arrow Pin & Products, Inc. $300.00 2023-02-01
Juan C Hernandez $300.00 2023-02-10
Therese A. Brink $300.00 2023-02-08
OPUS Org Pol Unity So Suburbs $300.00 2023-02-08
Terence J. Fiorenzo $300.00 2023-02-08
Terra Nova Partners, LLC $300.00 2023-02-10
Martello Construction, Inc $300.00 2023-02-08
Scrementi's Restaurant $300.00 2023-02-08
Paul Pappalardo $300.00 2023-02-08
Mullers Automotive Inc. $300.00 2023-02-01
Baxter & Woodman Consulting Engineers $300.00 2023-02-24

Expenditures (7 | $15,996.02)

PayeeAmountDatePurpose
St Archangel Michael Serbian Social Ctr $12,128.13 2023-02-09 Banquet food
Anthony DeLuca $1,100.00 2023-02-09 Raffle winnings
M & J Underground Inc. $1,000.00 2023-02-09 Raffle winnings
Richard Gallas $1,000.00 2023-02-09 Raffle winnings
Pa-Chan-Ga $367.89 2023-02-03 Dinner for banquet ticket sellers
Rambo Lawn Care LLC $200.00 2023-02-09 Raffle winnings
Tufts Grinding, Inc $200.00 2023-02-09 Raffle winnings