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)
Semiannual
Filed Doc ID: 459447 | Committee: Unity Party of Bloom Township
Document Information
| Filed Date | 2012-03-21 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 24 |
| Amended | Yes |
| Signer | David Gonzalez |
| Submitter | Christine Bush |
Receipts (170 | $41,390.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| E&R Towing & Garage | $920.00 | 2009-08-07 | |
| Friends of Anthony Deluca for State Representative | $800.00 | 2009-07-30 | |
| Kathleen Field Orr and Associates | $800.00 | 2009-07-31 | |
| Law Offices of Dennis G. Gianopolus | $800.00 | 2009-08-13 | |
| Gardiner Koch & Weisberg | $800.00 | 2009-07-30 | |
| Skyline Disposal Company | $800.00 | 2009-07-30 | |
| Bloom Trail Highschool | $600.00 | 2009-07-30 | |
| Briargate Insurance | $600.00 | 2009-08-10 | |
| A Plus Towing | $600.00 | 2009-09-09 | |
| Juvenal Pimentel | $600.00 | 2009-08-14 | |
| MATTHEW FARES | $600.00 | 2009-08-13 | |
| Absolute Best Cleaning Service | $500.00 | 2009-08-14 | |
| A&G Chemical & Supply | $400.00 | 2009-08-13 | |
| KRM Construction Services Inc. | $400.00 | 2009-08-18 | |
| Olympia Plaxa, LLC | $400.00 | 2009-08-18 | |
| KRM Construction Services Inc. | $400.00 | 2009-08-17 | |
| Country Insurance & Financial Services | $400.00 | 2009-08-17 | |
| Del Galdo Law Group | $400.00 | 2009-08-14 | |
| Joseph Minotti | $400.00 | 2009-08-17 | |
| Legacy Professionals LLC | $400.00 | 2009-08-11 | |
| Able & Willing Plumbing | $400.00 | 2009-08-07 | |
| Maddamma Enterprises | $400.00 | 2009-08-03 | |
| La Rosita | $400.00 | 2009-08-17 | |
| George Sintic | $400.00 | 2009-08-17 | |
| Able & Willing Plumbing | $400.00 | 2009-08-03 | |
| Able & Willing Plumbing | $400.00 | 2009-08-03 | |
| Law Office of David M. Zerante | $400.00 | 2009-08-14 | |
| Detella Planera Architects | $400.00 | 2009-08-07 | |
| Alliance Demolition Services, Inc. | $400.00 | 2009-07-30 | |
| M Management Group Inc. | $400.00 | 2009-08-18 | |
| Marks & Company | $400.00 | 2009-08-13 | |
| DLM School Bus Line | $400.00 | 2009-08-03 | |
| Michael Brink | $360.00 | 2009-08-12 | |
| Dean Nardi | $360.00 | 2009-08-11 | |
| Expert Investments | $320.00 | 2009-08-18 | |
| David Troiani | $320.00 | 2009-08-03 | |
| Andrew Robustelli | $320.00 | 2009-08-13 | |
| Richard Pacheco | $320.00 | 2009-08-12 | |
| E&R Towing & Garage | $320.00 | 2009-08-13 | |
| GF Janitorial Services Inc. | $300.00 | 2009-08-14 | |
| Enzo Popolla | $280.00 | 2009-08-17 | |
| Sure Plus Manufacturing | $280.00 | 2009-08-14 | |
| Green Forest Landscaping, Inc. | $240.00 | 2009-08-13 | |
| Joseph A. Schudt & Associates | $240.00 | 2009-08-24 | |
| F.H. Ayer Manufacturing | $240.00 | 2009-07-30 | |
| Cleto Bonanotte | $240.00 | 2009-08-12 | |
| John Onofrio | $240.00 | 2009-08-14 | |
| SMP Automotive Products | $240.00 | 2009-07-30 | |
| RONALD LEET | $240.00 | 2009-08-13 | |
| Law Officers of David J. Santori | $200.00 | 2009-08-07 |
Expenditures (21 | $44,774.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Organization for Political Unity South Suburbs | $17,202.66 | 2009-09-15 | Donation |
| Meats by Linz | $11,767.76 | 2009-08-17 | Steaks for Steak Fry |
| Dino's Food & Liquor | $3,437.12 | 2009-08-25 | Supplies for Steak Fry |
| Savoia T'Go Shops, Inc. | $3,240.00 | 2009-08-25 | Suppllies for Steak Fry |
| Olympic Printing | $2,590.57 | 2009-11-09 | printing |
| Sam,s Club | $1,164.15 | 2009-08-10 | Supplies for Steak Fry (Reimburse T.J. Somer) |
| Olympic Printing | $950.52 | 2009-12-21 | printing |
| Briargate Insurance | $869.00 | 2009-07-27 | Insurance - Steak Fry |
| Olympic Printing | $516.03 | 2009-12-23 | Printing Invoice 8746,8760 |
| Olympic Printing | $439.49 | 2009-09-28 | Printing - Petitions |
| Chicago Heights Postmaster | $427.00 | 2009-10-14 | postage |
| Fun Fun Fun Dj. | $375.00 | 2009-08-12 | DJ for Steak Fry |
| Bloom Township | $350.00 | 2009-07-07 | Rental of Picnic Grounds |
| Olympic Printing | $325.84 | 2009-07-20 | Printing of Steak Fry Tickets |
| Chicago Heights Postmaster | $305.00 | 2009-10-20 | postage |
| Marconi Bread Co | $242.25 | 2009-08-17 | Supplies for Steak Fry |
| Country Squire Foods | $212.53 | 2009-08-17 | Supplies for Steak Fry |
| Grant W. Haagberger Co | $152.00 | 2009-08-11 | Ice - Steak Fry |
| Fun Fun Fun Dj. | $150.00 | 2009-08-11 | Balance for DJ |
| Chicago Heights Postmaster | $47.94 | 2009-10-20 | reimburse Chris Bush for Postage |
| Chicago Heights Postmaster | $9.83 | 2009-07-14 | postage |