Quarterly

Filed Doc ID: 970803 | Committee: Friends of Terry L Matthews

Document Information

Filed Date2025-04-12
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages13
SignerCarl Christensen

Receipts (86 | $37,050.00)

DonorAmountDateDescription
BL Management One, LLC $1,900.00 2025-02-03
Montana & Welch, LLC $1,500.00 2025-02-03
BNB Enterprise Inc $1,000.00 2025-02-03
RB Vending Investments LLC $1,000.00 2025-02-03
Ronald J. Diederich, Sr. $1,000.00 2025-02-03
First Metropolitan Builders of America, Inc $1,000.00 2025-02-03
Ned Mahic $1,000.00 2025-02-03
Teamsters Local 705 Political Action Committee $1,000.00 2025-02-12
So.Chicago Heights Firefighters Association $1,000.00 2025-02-07
M & J Underground Inc. $1,000.00 2025-02-03
R & E Pallets Service of IL Inc $1,000.00 2025-02-03
Friends for State Rep. Anthony DeLuca $1,000.00 2025-02-07
Desiderio Landscaping LLC $800.00 2025-02-03
Superior Ambulance Service, Inc. $800.00 2025-02-07
Timothy M. Seese $600.00 2025-03-06
Tufts Grinding, Inc $600.00 2025-02-03
Restore Construction Inc $500.00 2025-02-07
Apex Management Group I Inc $500.00 2025-02-03
L.I.B. Properties LLC $500.00 2025-02-03
Jennings Electric $500.00 2025-02-03
Contract Carriers Inc $500.00 2025-02-03
Dynamic Industrial Services, Inc. $500.00 2025-02-07
Robinson Engineering, Ltd. $500.00 2025-02-07
Sargents Equipment & Repair Service $500.00 2025-02-03
Mark A. Martin $500.00 2025-02-07
Prime Choice Mechanical, Inc. $500.00 2025-02-07
Dozeli Pizzeria Chicago Rd $500.00 2025-02-07
Tracy L. Konieczka-Bosco $500.00 2025-02-03
C&S Recycling, Inc. $500.00 2025-03-06
Lisa M Stanton $500.00 2025-02-03
ROLIM LTD DBA PAULIES PUB $500.00 2025-02-03
Hometown BCN Inc $400.00 2025-02-03
Mark A. Martin $400.00 2025-02-03
James Herr & Sons Repairing $400.00 2025-02-03
Bushi & Hasu, Inc., DBA Sauk Trail Food & Liquor $400.00 2025-02-07
Baxter & Woodman Consulting Engineers $400.00 2025-02-07
Hi-Tech Fastener Corp. $400.00 2025-02-03
Calumet City Plumbing $400.00 2025-02-03
Mullers Automotive Inc. $400.00 2025-02-03
Arrow Pin & Products, Inc. $300.00 2025-02-03
Michael J. Recupito $300.00 2025-02-03
Lisa R. Estock $300.00 2025-02-03
Paul Pappalardo $300.00 2025-02-03
Kerr Parzygnot Funeral Home, LLC $300.00 2025-02-03
Juan C Hernandez $300.00 2025-02-07
Joyce for Senate $250.00 2025-02-07
Mini Mart Station Inc. $250.00 2025-02-03
Windy Station Inc $250.00 2025-02-03
John M. Ross $200.00 2025-02-03
F & N Auto Repair, Inc. $200.00 2025-02-03

Expenditures (15 | $50,338.01)

PayeeAmountDatePurpose
The Public Response Group Inc. $17,279.45 2025-03-26 Direct mail(er) production & consulting
St Archangel Michael Serbian Social Ctr $11,628.28 2025-02-06 Fund raising - hall rental / food
The Public Response Group Inc. $11,571.27 2025-03-07 Direct mail(er) production
Breaker Press Co., Inc. $4,855.00 2025-01-28 Yard signs
Enzo Popollo $1,500.00 2025-02-06 Raffle winnings
Bill Joyce $1,500.00 2025-02-06 Raffle winnings
Staples $501.15 2025-03-18 Office supplies
The Flower Depot $243.60 2025-02-12 Flowers - office
Scrementi's Banquets $230.26 2025-02-03 Campaign dinner
Breaker Press Co., Inc. $219.00 2025-03-19 Sample ballots
Robert Loquercio $200.00 2025-02-06 Raffle winnings
Metro Paramedics $200.00 2025-02-06 Raffle winnings
Dozeli Pizzeria Chicago Rd $200.00 2025-02-06 Raffle winnings
Ember Sven $150.00 2025-01-18 Campaign sign design
Ember Sven $60.00 2025-03-24 Sample ballot artwork