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
John A. Botica $300.00 2023-02-24
Performance Chemical & Supply, Inc. $200.00 2023-02-01
Proven Business Systems $200.00 2023-02-08
Wilkins Truck Sales LLC $200.00 2023-02-08
Copart $200.00 2023-02-08
Framarx Corporation $200.00 2023-02-08
Perchinski Insurance Agency, Inc $200.00 2023-02-08
Fabio Popolla $200.00 2023-02-01
Pasquale A Esposito $200.00 2023-02-01
John F. Dolasinski $200.00 2023-02-01
Ronald R. Mascitti $200.00 2023-02-01
Grilli Construction, Inc. $200.00 2023-02-08
Millennium Metals II LLC $200.00 2023-02-01
Chicago Heights Carrier Electric Co. $200.00 2023-02-01
Prisco's Eleven West $200.00 2023-02-01
Jennings Electric $200.00 2023-02-01
Chicago Auto Exchange, LLC $200.00 2023-02-01
John Maier Co $200.00 2023-02-08
URT United Road Towing, Inc. $200.00 2023-02-01
Essations, Inc $200.00 2023-02-08
Alpha Pest Control Inc $200.00 2023-02-01
Crete Funeral Home, LLC $200.00 2023-02-01
Kerr Parzygnot Funeral Home, LLC $200.00 2023-02-01
F & N Auto Repair, Inc. $200.00 2023-02-01
Skyline Restaurant $200.00 2023-02-01
Regency Electric, LLC $200.00 2023-02-01
Planera Architects Inc. $200.00 2023-02-01
Joyce for Senate $200.00 2023-02-24
Globallink Techrecycler Ltd $200.00 2023-02-01
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
ACG Homes & Remodeling LLC $200.00 2023-02-08
Sauk Trail Car Wash $200.00 2023-02-01
Planera Architects Inc. $200.00 2023-02-01
DLM School Bus Line Inc. $200.00 2023-02-01
Friends of David Gonzalez $200.00 2023-02-10
Mark V. Rentas $200.00 2023-02-08
ESL Contractors Hardware $200.00 2023-02-10
Superior Ambulance Service, Inc. $200.00 2023-02-10
ROLIM LTD DBA PAULIES PUB $100.00 2023-02-10
ESL Contractors Hardware $100.00 2023-02-10

Expenditures (7 | $15,996.02)

PayeeAmountDatePurpose