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: 537238 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 20 |
| Signer | Carmen Sendejas |
Receipts (127 | $80,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Brotherhood of Carpenters Local 434 | $300.00 | 2014-05-27 | |
| Rachel Vega | $300.00 | 2014-06-09 | |
| David Zerante | $300.00 | 2014-06-09 | |
| Friends of Anthony DeLuca for State Representative | $300.00 | 2014-06-10 | |
| Cevaal Insurance Agency, Inc | $250.00 | 2014-06-10 | |
| Latino PAC of Illinois | $250.00 | 2014-06-02 | |
| Wolf & Company LLP | $225.00 | 2014-06-02 | |
| Enrico Doggett | $225.00 | 2014-06-09 | |
| Cris Auto Sales Inc | $225.00 | 2014-06-05 | |
| Tracy Konieczka-Bosco | $225.00 | 2014-06-06 | |
| Friends of Anthony DeLuca for State Representative | $225.00 | 2014-06-02 | |
| Christopher Baikauskas | $225.00 | 2014-06-02 | |
| KCE II Inc. | $225.00 | 2014-06-05 | |
| Paul Kohler | $225.00 | 2014-06-12 | |
| Mary Panici | $225.00 | 2014-06-11 | |
| Don Garcia Jr. | $225.00 | 2014-06-11 | |
| Paramedic Billing Svcs, Inc. | $225.00 | 2014-06-10 | |
| Andres Zuniga | $150.00 | 2014-06-06 | |
| Tri-State Distributors | $150.00 | 2014-06-11 | |
| Desiderio Landscaping | $150.00 | 2014-06-02 | |
| E&R Towing & Garage, Inc. | $150.00 | 2014-06-06 | |
| M.B. Hodges | $150.00 | 2014-06-05 | |
| Calumet City Plumbing | $150.00 | 2014-06-06 | |
| Amsco Engineering Inc. | $150.00 | 2014-06-11 | |
| Andres Zuniga | $150.00 | 2014-06-11 | |
| Tri-State Distributors | $150.00 | 2014-06-06 | |
| Samuel Briones Law Offices P.C. | $50.00 | 2014-06-09 |
Expenditures (25 | $27,788.65)
| Payee | Amount | Date | Purpose |
|---|