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: 532016 | Committee: Unity Party of Bloom Township
Document Information
| Filed Date | 2014-04-29 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | The check number was entered as the amount. |
| Signer | David Gonzalez |
| Submitter | Christine Panici |
Receipts (102 | $25,520.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers Council of Chicago & Vicinity | $225.00 | 2013-08-30 | |
| Cris Auto Sales INC | $200.00 | 2013-08-16 | |
| Rich Township Dem. Org. | $200.00 | 2013-08-30 | |
| Thomas Amadio | $200.00 | 2013-08-16 | |
| Monarch Auto Supply, Inc. | $190.00 | 2013-08-27 | |
| A Better Door & Window Co. | $180.00 | 2013-08-16 | |
| Daniel Sanaghan | $180.00 | 2013-08-16 | |
| Performance Chemical & Supply | $180.00 | 2013-08-16 | |
| Rodolfo Mendez | $180.00 | 2013-08-16 | |
| F.H. Ayer Manufacturing | $180.00 | 2013-08-16 | |
| New Unlimited Corporation | $180.00 | 2013-08-16 | |
| Anthony Angelini | $180.00 | 2013-08-16 | |
| Stony Tire, Incrporated | $180.00 | 2013-08-27 | |
| John Stanfa | $180.00 | 2013-08-16 | |
| Studio Arq, LLC | $180.00 | 2013-08-16 | |
| David Huerta | $180.00 | 2013-08-16 | |
| Jennings Electric | $180.00 | 2013-08-16 | |
| Alliance Demolition Services | $180.00 | 2013-08-16 | |
| John Hynes | $180.00 | 2013-08-16 | |
| David Castanon | $180.00 | 2013-08-16 | |
| 16th Street Meat & Deli | $180.00 | 2013-08-16 | |
| Anthony Leli | $180.00 | 2013-08-16 | |
| Ellen Castro | $180.00 | 2013-08-16 | |
| Marylin Turner | $180.00 | 2013-08-16 | |
| Able & Willing Plumbing | $180.00 | 2013-08-16 | |
| Scott Sign Company | $180.00 | 2013-08-16 | |
| Jason F. Danielian Attorney & Counselor at Law | $180.00 | 2013-08-16 | |
| Joseph C. Corsino | $180.00 | 2013-08-16 | |
| Daniel Hodges | $180.00 | 2013-08-16 | |
| C&M Pipe Supply | $180.00 | 2013-08-16 | |
| Jessica Garner | $135.00 | 2013-08-16 | |
| Don Garcia | $135.00 | 2013-08-16 | |
| Martello Constuction, Inc | $135.00 | 2013-08-16 | |
| Larry Stringfellow | $135.00 | 2013-08-16 | |
| JoJo Doggett | $135.00 | 2013-08-16 | |
| Theresa Brink | $135.00 | 2013-08-16 | |
| JOHN ENTSMINGER | $90.00 | 2013-08-16 | |
| Donald Aprati | $90.00 | 2013-08-16 | |
| Don Garcia | $90.00 | 2013-08-16 | |
| Theresa Brink | $90.00 | 2013-08-16 | |
| Sylvia Torres | $90.00 | 2013-08-16 | |
| Sylvia Torres | $90.00 | 2013-08-16 | |
| Jessica Garner | $90.00 | 2013-08-16 | |
| Richard Lale | $90.00 | 2013-08-16 | |
| Marylin Turner | $90.00 | 2013-08-27 | |
| Richard Lale | $90.00 | 2013-08-16 | |
| Larry Stringfellow | $90.00 | 2013-08-16 | |
| JOHN ENTSMINGER | $90.00 | 2013-08-16 | |
| Marks & Company | $90.00 | 2013-08-16 | |
| Ronald Simonetti | $45.00 | 2013-08-16 |
Expenditures (14 | $31,575.54)
| Payee | Amount | Date | Purpose |
|---|