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: 506032 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2013-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 18 |
| Signer | David Gonzalez |
Receipts (96 | $67,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Calumet City Plumbing | $450.00 | 2013-06-06 | |
| J&J Newell Concrete Contractors, Inc. | $400.00 | 2013-05-28 | |
| Antoinette Kudra | $400.00 | 2013-05-29 | |
| Miguel A. Santiago Consulting, Inc. | $375.00 | 2013-04-15 | |
| Alfred G. Ronan, Ltd. | $375.00 | 2013-04-15 | |
| Coleman Roofing Inc. | $375.00 | 2013-05-29 | |
| Amsco Engineering Inc. | $375.00 | 2013-05-29 | |
| Quality Control Systems, Inc. | $375.00 | 2013-05-29 | |
| Chicago Heights Carrier Electric Co. | $375.00 | 2013-05-29 | |
| Lisa Aprati | $375.00 | 2013-05-30 | |
| 16th Street Meat & Deli Inc. | $375.00 | 2013-05-31 | |
| Performance Chemical & Supply, Inc. | $375.00 | 2013-05-31 | |
| F.H. Ayer Manufacturing Company | $375.00 | 2013-05-31 | |
| Grilli Construction Inc. | $375.00 | 2013-06-03 | |
| Windy City Customwear LLC | $375.00 | 2013-06-20 | |
| Brites Transportation, Ltd. | $300.00 | 2013-06-03 | |
| Denise Sintic | $300.00 | 2013-05-31 | |
| Robinson Engineering, LTD | $300.00 | 2013-06-05 | |
| Glass Tap Inc. | $300.00 | 2013-05-31 | |
| Marilyn Turner | $300.00 | 2013-05-31 | |
| Z George Management Corp | $300.00 | 2013-05-31 | |
| Daisy's Bakery | $300.00 | 2013-05-31 | |
| ASAP Clerking Services, Inc. | $300.00 | 2013-05-31 | |
| Airtron Enterprises, Inc. | $300.00 | 2013-05-29 | |
| Construction & General Laborers' Poltical Action & Ed. League | $300.00 | 2013-05-28 | |
| Rachel Vega | $300.00 | 2013-06-06 | |
| Barrett & Sramek Attorneys at Law | $300.00 | 2013-06-06 | |
| Primera Engineers, LTD | $300.00 | 2013-05-28 | |
| Aaron Ozinga | $300.00 | 2013-06-13 | |
| Monarch Auto Supply, Inc. | $300.00 | 2013-05-14 | |
| John N. Stanfa | $300.00 | 2013-06-04 | |
| Joseph C Corsino, Attorney at Law | $300.00 | 2013-05-31 | |
| Peterson Johnson & Murray Chicago, LLC | $250.00 | 2013-05-14 | |
| Azavar Audit Solutions | $250.00 | 2013-06-13 | |
| New Image Contruction | $225.00 | 2013-06-05 | |
| Victor Calderon | $225.00 | 2013-05-31 | |
| Amanda Perez | $225.00 | 2013-06-03 | |
| Mohinder Kaur Corp | $225.00 | 2013-05-31 | |
| KCE II Inc. | $225.00 | 2013-05-31 | |
| Enrico Doggett | $225.00 | 2013-06-03 | |
| Verde Solutions LLC | $200.00 | 2013-06-28 | |
| Imperial Automotive Inc. | $150.00 | 2013-05-28 | |
| Scott Sign Co. | $150.00 | 2013-06-13 | |
| Amanda Perez | $150.00 | 2013-06-03 | |
| Scott Sign Co. | $75.00 | 2013-05-29 | |
| Imperial Automotive Inc. | $75.00 | 2013-05-31 |
Expenditures (42 | $16,665.30)
| Payee | Amount | Date | Purpose |
|---|