Quarterly

Filed Doc ID: 917736 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2024-04-12
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages15
SignerCarl Christensen

Receipts (98 | $39,150.00)

DonorAmountDateDescription
Michael J. Recupito $300.00 2024-01-29
Law Offices of Dennis G. Gianopolus, P.C. $250.00 2024-02-10
3 Monkeys Inc $200.00 2024-01-29
Alpha Pest Control Inc $200.00 2024-01-29
Chicago Heights Carrier Electric Co. $200.00 2024-01-29
Planera Architects Inc. $200.00 2024-01-29
Planera Architects Inc. $200.00 2024-01-29
Performance Chemical & Supply, Inc. $200.00 2024-01-29
Perchinski Insurance Agency, Inc $200.00 2024-01-29
Chicago Marmon Trucks Inc $200.00 2024-01-29
Chicago Auto Exchange, LLC $200.00 2024-01-29
Terence J. Fiorenzo $200.00 2024-02-07
John M. Ross $200.00 2024-02-07
Kenneth L Metcalfe $200.00 2024-02-07
Mark V. Rentas $200.00 2024-02-07
Prisco's Eleven West $200.00 2024-02-07
Chem Check Inc. $200.00 2024-02-07
Crete Funeral Home, LLC $200.00 2024-02-07
Kerr Parzygnot Funeral Home, LLC $200.00 2024-02-07
Globallink Techrecycler Ltd $200.00 2024-02-07
Coy's Auto Rebuilders $200.00 2024-02-07
M.E. Simpson Company, Inc. $200.00 2024-02-07
Michael B Barrett $200.00 2024-02-10
Victor M Villarreal $200.00 2024-02-10
LPB3, Inc dba Dino's Food & Liquor $200.00 2024-02-10
Douglas Troiani $200.00 2024-01-29
Gretchen Sutherland $200.00 2024-01-29
Fabio Popolla $200.00 2024-01-29
John F. Dolasinski $200.00 2024-01-29
Ronald R. Mascitti $200.00 2024-01-29
Thomas J Amadio $200.00 2024-01-29
Pasquale A Esposito $200.00 2024-01-29
DLM School Bus Line Inc. $200.00 2024-01-29
Raymond Osmolski $200.00 2024-01-29
Neil D O'Donnell $200.00 2024-01-29
Contract Carriers Inc $200.00 2024-01-29
Daniel G Hodges $200.00 2024-01-29
ESL Contractors Hardware $200.00 2024-01-29
F & N Auto Repair, Inc. $200.00 2024-01-29
Skyline Snack Shop $200.00 2024-01-29
URT United Road Towing, Inc. $200.00 2024-01-29
Complete Construction Resources Inc $200.00 2024-01-29
Millennium Metals II LLC $200.00 2024-01-29
LIUNA Chgo Laborors' Dist Cnl - PAC $200.00 2024-03-22
Sauk Trail Car Wash $200.00 2024-01-29
John Maier Co $200.00 2024-01-29
Martello Construction, Inc $100.00 2024-01-29
Tufts Grinding, Inc $100.00 2024-01-29

Expenditures (17 | $20,808.66)

PayeeAmountDatePurpose