Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Ramiro Gonzalez (17818)
Committee: The Cicero Good Government Group (17198)
Rows: 349
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1124878 | 322339 | 2006-01-25 00:00:00 | 8B |
James Nally,
8 South Michigan Avenue, Chicago, IL, 60804 |
$1,000.00 | $2,500.00 | Legal Fees | - | - | no | no | no | no |
| 1124877 | 322339 | 2006-01-01 00:00:00 | 8B |
James Nally,
8 South Michigan Avenue, Chicago, IL, 60804 |
$1,500.00 | $2,500.00 | Legal Fees | - | - | no | no | no | no |
| 1001611 | 309017 | 2005-12-22 00:00:00 | 8B |
Elect Inc.
2736 N. Pine Grove Ave., Chicago, IL, 60614 |
$1,660.00 | $1,660.00 | Annual Fee | - | - | no | no | no | no |
| 1001610 | 309017 | 2005-10-19 00:00:00 | 8B |
DD Communications INC
5949 W Cermak Rd, Cicero, IL, 60804 |
$1,500.00 | $1,500.00 | Consultant Administrative Fees | - | - | no | no | no | no |
| 1001609 | 309017 | 2005-08-26 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$131.20 | $720.61 | Electric Payment | - | - | no | no | no | no |
| 1001614 | 309017 | 2005-08-06 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$70.16 | $542.86 | Phone Service | - | - | no | no | no | no |
| 1001608 | 309017 | 2005-08-06 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$73.28 | $720.61 | Electric Payment | - | - | no | no | no | no |
| 1001613 | 309017 | 2005-07-21 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$215.37 | $542.86 | Phone Service | - | - | no | no | no | no |
| 1001607 | 309017 | 2005-07-21 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$373.32 | $720.61 | Electric Payment | - | - | no | no | no | no |
| 1001612 | 309017 | 2005-07-05 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$257.33 | $542.86 | Phone Service | - | - | no | no | no | no |
| 1001606 | 309017 | 2005-07-05 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$142.81 | $720.61 | Electric Payment | - | - | no | no | no | no |
| 987423 | 307063 | 2005-06-28 00:00:00 | 8B |
PS Graphics
5339 W. Lake St., Chicago, IL, 60644 |
$1,000.00 | $32,000.00 | Printing | - | - | no | no | no | no |
| 987430 | 307063 | 2005-05-31 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$301.61 | $1,941.08 | Phone Service | - | - | no | no | no | no |
| 987399 | 307063 | 2005-05-27 00:00:00 | 8B |
DD Communications INC
2025 W. North Ave., Chicago, IL, 60647 |
$4,000.00 | $10,000.00 | Consulting Fee | - | - | no | no | no | no |
| 987439 | 307063 | 2005-05-20 00:00:00 | 8B |
Wishing Well
5838 W. 26th St., Cicero, IL, 60804 |
$10,000.00 | $11,050.00 | Hall Rental | - | - | no | no | no | no |
| 987429 | 307063 | 2005-05-10 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$301.61 | $1,941.08 | Phone Service | - | - | no | no | no | no |
| 987394 | 307063 | 2005-05-05 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$191.38 | $1,050.05 | Electric Payment | - | - | no | no | no | no |
| 987398 | 307063 | 2005-05-04 00:00:00 | 8B |
DD Communications INC
2025 W. North Ave., Chicago, IL, 60647 |
$3,000.00 | $10,000.00 | Consulting Fee | - | - | no | no | no | no |
| 987420 | 307063 | 2005-05-02 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$3,000.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987393 | 307063 | 2005-04-19 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$186.71 | $1,050.05 | Electric Payment | - | - | no | no | no | no |
| 987428 | 307063 | 2005-04-13 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$345.00 | $1,941.08 | Phone Service | - | - | no | no | no | no |
| 987411 | 307063 | 2005-04-06 00:00:00 | 8B |
Papa Joe's
5938 W. 16th St., Cicero, IL, 60804 |
$427.89 | $427.89 | Pizza | - | - | no | no | no | no |
| 987389 | 307063 | 2005-04-06 00:00:00 | 8B |
CMN Consultants
2434 W. Division Street, Chicago, IL, 60622 |
$15,000.00 | $65,000.00 | Media Buy | - | - | no | no | no | no |
| 987419 | 307063 | 2005-03-31 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$3,276.07 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987418 | 307063 | 2005-03-30 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$7,500.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987410 | 307063 | 2005-03-29 00:00:00 | 8B |
Nicor
Bill Payment Center, Belwood, IL, 60104 |
$267.28 | $466.64 | Gas Service | - | - | no | no | no | no |
| 987392 | 307063 | 2005-03-29 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$224.36 | $1,050.05 | Electric Payment | - | - | no | no | no | no |
| 987427 | 307063 | 2005-03-28 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$405.45 | $1,941.08 | Phone Service | - | - | no | no | no | no |
| 987397 | 307063 | 2005-03-28 00:00:00 | 8B |
DD Communications INC
2025 W. North Ave., Chicago, IL, 60647 |
$3,000.00 | $10,000.00 | Consulting Fee | - | - | no | no | no | no |
| 987377 | 307063 | 2005-03-28 00:00:00 | 8B |
Jerrry Jarosz,
3603 S. 55th Ct., Ciciero, IL, 60804 |
$500.00 | $500.00 | Services Rendered | - | - | no | no | no | no |
| 987376 | 307063 | 2005-03-25 00:00:00 | 8B |
Jim Terracino,
3516 S. Central Ave., Ciciero, IL, 60804 |
$500.00 | $500.00 | Services Rendered | - | - | no | no | no | no |
| 987405 | 307063 | 2005-03-21 00:00:00 | 8B |
James Nally,
8 South Michigan Avenue, Chicago, IL, 60804 |
$8,381.00 | $38,381.00 | Legal Service | - | - | no | no | no | no |
| 987375 | 307063 | 2005-03-21 00:00:00 | 8B |
Sam Jelic,
3401 S. Austin Ave., Cicero, IL, 60804 |
$500.00 | $500.00 | Services Rendered | - | - | no | no | no | no |
| 987374 | 307063 | 2005-03-21 00:00:00 | 8B |
John Cava,
3039 S. 49th Ave., Ciciero, IL, 60804 |
$500.00 | $500.00 | Services Rendered | - | - | no | no | no | no |
| 987432 | 307063 | 2005-03-17 00:00:00 | 8B |
Target Research
7108 W. Archer, Chicago, IL, 60638 |
$12,202.00 | $17,552.00 | Polling | - | - | no | no | no | no |
| 987440 | 307063 | 2005-03-03 00:00:00 | 8B |
Wright Advertising
1347 S Laramie Ave, Cicero, IL, 60804 |
$3,000.00 | $3,000.00 | Bench Ads | - | - | no | no | no | no |
| 987436 | 307063 | 2005-03-03 00:00:00 | 8B |
The Gazette
1111, Cicero, IL, 60804 |
$1,500.00 | $1,500.00 | News Ads | - | - | no | no | no | no |
| 987400 | 307063 | 2005-03-03 00:00:00 | 8B |
E.L.E.C.T
2726 Pine Grove, Chicago, IL, 60614 |
$4,765.25 | $4,765.25 | Software | - | - | no | no | no | no |
| 987438 | 307063 | 2005-02-23 00:00:00 | 8B |
Wishing Well
5838 W. 26th St., Cicero, IL, 60804 |
$1,050.00 | $11,050.00 | Hall Rental | - | - | no | no | no | no |
| 987401 | 307063 | 2005-02-23 00:00:00 | 8B |
El Norte
Po Box 08176, Chicago, IL, 60608 |
$4,000.00 | $4,000.00 | News Ads | - | - | no | no | no | no |
| 987388 | 307063 | 2005-02-23 00:00:00 | 8B |
CMN Consultants
2434 W. Division Street, Chicago, IL, 60622 |
$50,000.00 | $65,000.00 | Media Buy | - | - | no | no | no | no |
| 987408 | 307063 | 2005-02-22 00:00:00 | 8B |
Neuva Sigla
seeking, seeking, IL, 00000 |
$1,691.00 | $2,536.00 | News Ad | - | - | no | no | no | no |
| 987407 | 307063 | 2005-02-22 00:00:00 | 8B |
Neuva Sigla
seeking, seeking, IL, 00000 |
$845.00 | $2,536.00 | News Ad | - | - | no | no | no | no |
| 987384 | 307063 | 2005-02-22 00:00:00 | 8B |
Arnoldo Gonzalez
5308 W. 31st Street, Cicero, IL, 60804 |
$500.00 | $1,000.00 | office work | - | - | no | no | no | no |
| 987381 | 307063 | 2005-02-18 00:00:00 | 8B |
Jesse Elizondo,
Best effort, best effort, IL, 00000 |
$400.00 | $3,400.00 | Office Help | - | - | no | no | no | no |
| 987437 | 307063 | 2005-02-17 00:00:00 | 8B |
US Post Office
2500 S. Laramie, Cicero, IL, 60804 |
$20,000.00 | $20,000.00 | postage | - | - | no | no | no | no |
| 987435 | 307063 | 2005-02-17 00:00:00 | 8B |
TC Marketing
13535 S. Western Ave., Blue Island, IL, 60409 |
$2,000.00 | $5,500.00 | Mailhouse Prep | - | - | no | no | no | no |
| 987431 | 307063 | 2005-02-17 00:00:00 | 8B |
Target Research
7108 W. Archer, Chicago, IL, 60638 |
$5,350.00 | $17,552.00 | Polling | - | - | no | no | no | no |
| 987417 | 307063 | 2005-02-16 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$12,500.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987396 | 307063 | 2005-02-16 00:00:00 | 8B |
Corre La Voz
4860 W. 31st St, Cicero, IL, 60804 |
$1,000.00 | $2,000.00 | News Ad | - | - | no | no | no | no |
| 987387 | 307063 | 2005-02-16 00:00:00 | 8B |
Castle Printing
121 Industrial Dr., DeKalb, IL, 60115 |
$4,042.62 | $11,467.96 | Newspaper | - | - | no | no | no | no |
| 987382 | 307063 | 2005-02-16 00:00:00 | 8B |
Acumen Probe
seeking, seeking, IL, 00000 |
$6,776.05 | $6,776.05 | Research | - | - | no | no | no | no |
| 987434 | 307063 | 2005-02-15 00:00:00 | 8B |
TC Marketing
13535 S. Western Ave., Blue Island, IL, 60409 |
$1,500.00 | $5,500.00 | Mailhouse Prep | - | - | no | no | no | no |
| 987403 | 307063 | 2005-02-14 00:00:00 | 8B |
Illinois Convenience & Safety Corp.
6624 W Irving Park Rd, Chicago, IL, 60634 |
$2,625.00 | $2,625.00 | Bus Stop Ads | - | - | no | no | no | no |
| 987386 | 307063 | 2005-02-14 00:00:00 | 8B |
Castle Printing
121 Industrial Dr., DeKalb, IL, 60115 |
$4,042.62 | $11,467.96 | Newspaper | - | - | no | no | no | no |
| 987426 | 307063 | 2005-02-10 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$285.78 | $1,941.08 | Phone Service | - | - | no | no | no | no |
| 987422 | 307063 | 2005-02-10 00:00:00 | 8B |
PS Graphics
5339 W. Lake St., Chicago, IL, 60644 |
$13,500.00 | $32,000.00 | Printing | - | - | no | no | no | no |
| 987416 | 307063 | 2005-02-10 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$12,500.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987409 | 307063 | 2005-02-10 00:00:00 | 8B |
Nicor
Bill Payment Center, Belwood, IL, 60104 |
$199.36 | $466.64 | Gas Service | - | - | no | no | no | no |
| 987391 | 307063 | 2005-02-10 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$220.43 | $1,050.05 | Electric Payment | - | - | no | no | no | no |
| 987380 | 307063 | 2005-02-10 00:00:00 | 8B |
Jesse Elizondo,
Best effort, best effort, IL, 00000 |
$1,000.00 | $3,400.00 | Office Help | - | - | no | no | no | no |
| 987433 | 307063 | 2005-02-07 00:00:00 | 8B |
TC Marketing
13535 S. Western Ave., Blue Island, IL, 60409 |
$2,000.00 | $5,500.00 | Mailhouse Prep | - | - | no | no | no | no |
| 987395 | 307063 | 2005-02-07 00:00:00 | 8B |
Corre La Voz
4860 W. 31st St, Cicero, IL, 60804 |
$1,000.00 | $2,000.00 | News Ad | - | - | no | no | no | no |
| 987379 | 307063 | 2005-02-07 00:00:00 | 8B |
Jesse Elizondo,
Best effort, best effort, IL, 00000 |
$2,000.00 | $3,400.00 | Office Help | - | - | no | no | no | no |
| 987421 | 307063 | 2005-02-04 00:00:00 | 8B |
PS Graphics
5339 W. Lake St., Chicago, IL, 60644 |
$17,500.00 | $32,000.00 | Printing | - | - | no | no | no | no |
| 987415 | 307063 | 2005-02-03 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$13,000.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987406 | 307063 | 2005-02-03 00:00:00 | 8B |
Kinko's
1720 N Harlem Ave, Elmwood Park, IL, 60707 |
$1,741.43 | $1,741.43 | Copies | - | - | no | no | no | no |
| 987378 | 307063 | 2005-02-02 00:00:00 | 8B |
Jim Estrada,
5210 W. Bernice, Chicago, IL, 60641 |
$700.00 | $700.00 | DJ Service | - | - | no | no | no | no |
| 987404 | 307063 | 2005-02-01 00:00:00 | 8B |
James Nally,
8 South Michigan Avenue, Chicago, IL, 60804 |
$30,000.00 | $38,381.00 | Legal Service | - | - | no | no | no | no |
| 987385 | 307063 | 2005-02-01 00:00:00 | 8B |
Castle Printing
121 Industrial Dr., DeKalb, IL, 60115 |
$3,382.72 | $11,467.96 | Newspaper | - | - | no | no | no | no |
| 987414 | 307063 | 2005-01-27 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$5,500.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987413 | 307063 | 2005-01-21 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$10,000.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987402 | 307063 | 2005-01-18 00:00:00 | 6B |
Friends Of Ramiro Gonzalez
6034 W. Cermak Rd., Cicero, IL, 60804 |
$10,000.00 | $10,000.00 | contribution | - | - | no | no | no | no |
| 987412 | 307063 | 2005-01-15 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$6,500.00 | $73,776.07 | Printing | - | - | no | no | no | no |
| 987425 | 307063 | 2005-01-12 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$301.63 | $1,941.08 | Phone Service | - | - | no | no | no | no |
| 987390 | 307063 | 2005-01-12 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$227.17 | $1,050.05 | Electric Payment | - | - | no | no | no | no |
| 987424 | 307063 | 2005-01-10 00:00:00 | 8B |
Quill
100 Schelter Road, Lincolshire, IL, 60069 |
$167.40 | $167.40 | Office Supply | - | - | no | no | no | no |
| 987383 | 307063 | 2005-01-10 00:00:00 | 8B |
Arnoldo Gonzalez
5308 W. 31st Street, Cicero, IL, 60804 |
$500.00 | $1,000.00 | office work | - | - | no | no | no | no |
| 857887 | 290358 | 2004-12-28 00:00:00 | 8B |
PS Graphics
5339 W. Lake St., Chicago, IL, 60644 |
$15,000.00 | $15,000.00 | Printing | - | - | no | no | no | no |
| 857863 | 290358 | 2004-12-21 00:00:00 | 8B |
Cicero Police Dept.
4947 W. 25th Street, Cicero, IL, 60804 |
$1,000.00 | $1,000.00 | Donation for Toys | - | - | no | no | no | no |
| 857859 | 290358 | 2004-12-21 00:00:00 | 8B |
Ana M. Gonzalez,
2326 S. 58th Court, Cicero, IL, 60804 |
$5,000.00 | $25,133.00 | Office Manager | - | - | no | no | no | no |
| 857879 | 290358 | 2004-12-20 00:00:00 | 8B |
James Nally
8 South Michigan Avenue, Chicago, IL, 60804 |
$2,500.00 | $2,500.00 | Legal Fee Deposit | - | - | no | no | no | no |
| 857903 | 290358 | 2004-12-19 00:00:00 | 8B |
Wishing Well
5838 W. 26 Place, Cicero, IL, 60804 |
$1,300.00 | $1,300.00 | Fundraising Expense | - | - | no | no | no | no |
| 857871 | 290358 | 2004-12-19 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$299.64 | $1,603.67 | Electric Payment | - | - | no | no | no | no |
| 857897 | 290358 | 2004-12-16 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$826.34 | $3,302.37 | Phone Service | - | - | no | no | no | no |
| 857899 | 290358 | 2004-12-10 00:00:00 | 8B |
The Gazette
1111, Cicero, IL, 60804 |
$1,000.00 | $3,500.00 | Political Advertising | - | - | no | no | no | no |
| 857890 | 290358 | 2004-12-10 00:00:00 | 8B |
Richard Catezone
354 W. 27the Street, Cicero, IL, 60804 |
$1,200.00 | $1,200.00 | Petition Drive | - | - | no | no | no | no |
| 857891 | 290358 | 2004-12-03 00:00:00 | 8B |
Richard Torres
5001 W. 14th Street, Cicero, IL, 60804 |
$350.00 | $350.00 | Petition Drive | - | - | no | no | no | no |
| 857896 | 290358 | 2004-11-29 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$323.42 | $3,302.37 | Phone Service | - | - | no | no | no | no |
| 857883 | 290358 | 2004-11-29 00:00:00 | 8B |
Nicor
Bill Payment Center, Belwood, IL, 60104 |
$84.46 | $206.53 | Gas Service | - | - | no | no | no | no |
| 857858 | 290358 | 2004-11-24 00:00:00 | 8B |
Ana M. Gonzalez,
2326 S. 58th Court, Cicero, IL, 60804 |
$4,000.00 | $25,133.00 | Office Manager | - | - | no | no | no | no |
| 857888 | 290358 | 2004-11-16 00:00:00 | 8B |
Quill
100 Schelter Road, Lincolshire, IL, 60069 |
$252.93 | $252.93 | Office Supply | - | - | no | no | no | no |
| 857886 | 290358 | 2004-11-10 00:00:00 | 8B |
Paper & Ink
5339 W. Lake St, Chicago, IL, 60644 |
$10,000.00 | $27,000.00 | Printing | - | - | no | no | no | no |
| 857882 | 290358 | 2004-11-09 00:00:00 | 8B |
Nicor
Bill Payment Center, Belwood, IL, 60104 |
$33.68 | $206.53 | Gas Service | - | - | no | no | no | no |
| 857870 | 290358 | 2004-11-09 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL |
$225.80 | $1,603.67 | Electric Payment | - | - | no | no | no | no |
| 857865 | 290358 | 2004-11-09 00:00:00 | 6B |
Citizens For Patricia Young
326 N. Spring Avenue, LaGrange Park, IL, 60526 |
$200.00 | $500.00 | Donation | - | - | no | no | no | no |
| 857895 | 290358 | 2004-11-08 00:00:00 | 8B |
SBC Ameritech
Bill Payment Center, Chicago, IL |
$232.93 | $3,302.37 | Phone Service | - | - | no | no | no | no |
| 857875 | 290358 | 2004-11-08 00:00:00 | 8B |
DD Communications INC
2025 W. North Ave., Chicago, IL, 60647 |
$2,000.00 | $12,000.00 | Consulting Fee | - | - | no | no | no | no |
| 857873 | 290358 | 2004-11-05 00:00:00 | 8B |
Concordia Banquets
6146 W. Cermak, Cicero, IL, 60804 |
$10,375.00 | $10,375.00 | Fundraising expense | - | - | no | no | no | no |
| 857860 | 290358 | 2004-10-21 00:00:00 | 6B |
25th Ward Regular Democrats
2441 S. Oakley, Chicago, IL, 60608 |
$400.00 | $400.00 | Donation | - | - | no | no | no | no |