Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 917736 | Committee: Friends of Terry L Matthews
Document Information
| Filed Date | 2024-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 15 |
| Signer | Carl Christensen |
Receipts (98 | $39,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|