Quarterly

Filed Doc ID: 987972 | Committee: Unity Party of Bloom Township

Document Information

Filed Date2025-10-13
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages17
AmendedYes
ClarificationSection A.1.b.
SignerDavid Gonzalez

Receipts (109 | $65,060.00)

DonorAmountDateDescription
IGLESIA EL FARO $500.00 2024-09-12
Friends of Terry Mathews $500.00 2024-08-19
LOCAL 134 INTERNATIONAL BOTHERHOOD OF ELECTRICAL WORKERS $500.00 2024-08-19
THE HOH GROUP, INC $500.00 2024-08-19
FORTRESS PLUS SOLUTIONS $500.00 2024-08-27
JADA CURRY $360.00 2024-08-27
Cecilio Perez $360.00 2024-08-19
KEVIN WELSH $360.00 2024-08-19
Karen Zerante $360.00 2024-08-19
Performance Chemical & Supply $360.00 2024-08-19
Christopher Baikauskas $300.00 2024-08-19
Thomas Amadio $300.00 2024-08-19
JACQUELINE AGEE $300.00 2024-08-19
Christine Panici $300.00 2024-08-27
MONTANA & WELCH $300.00 2024-08-19
SOUTHLAND FRIENDS OF LABOR $300.00 2024-08-19
Paul Palcek $300.00 2024-08-19
George Sylvester $300.00 2024-08-19
DANIEL SCHWA $300.00 2024-08-19
DON GARCIA $300.00 2024-08-19
HEIGHTS FRESH MARKET $300.00 2024-08-19
KCE II INC $300.00 2024-08-19
VILLAGE VOICE PARTY $250.00 2024-08-19
HEALTH LAW COMPLIANCE & SERVICES $250.00 2024-08-19
MATTHEW FARES $250.00 2024-09-12
Rambo Landscaping $240.00 2024-08-27
Calumet City Plumbing $240.00 2024-08-19
FRIENDS OF MAYOR RON GARNER $240.00 2024-08-19
Chicago Heights Carrier Electri $240.00 2024-08-19
Frank Narcisi $240.00 2024-08-19
ARANDA SERVICES CORPORATION $240.00 2024-08-19
Joseph Dee $240.00 2024-08-19
G. Keane $240.00 2024-08-19
GERALYN KELLY $240.00 2024-08-19
GARY MILLER $240.00 2024-08-19
Gretchen Sutherland $240.00 2024-08-19
ANTHONY MURPHY $240.00 2024-08-19
Robert Grossi $240.00 2024-08-27
Jennings Electric $240.00 2024-08-27
JOHNNY FAIRMAN $240.00 2024-09-12
Ellen Castro $200.00 2024-08-19
EPIQ NUTRITION HOMEWOOD, INC $180.00 2024-08-19
Daniel Pastere $180.00 2024-08-19
Vince Zeranti $180.00 2024-08-19
Tracy Sylvester $180.00 2024-08-19
MICHAEL BARRETT $180.00 2024-08-19
ROBERTA BUOSCIO $180.00 2024-08-19
Joyce Carmine $180.00 2024-09-12
David Long $180.00 2024-08-19
Gino Dinuzzo $180.00 2024-08-19

Expenditures (16 | $26,124.92)

PayeeAmountDatePurpose