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: 665899 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2017-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 18 |
| Signer | David Gonzalez |
Receipts (127 | $110,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Dee | $300.00 | 2017-06-06 | |
| Elite Tire and Repair Inc | $300.00 | 2017-06-15 | |
| Karen Zerante | $300.00 | 2017-06-13 | |
| The Lasron Company | $300.00 | 2017-06-15 | |
| Municipal Collection Services Inc | $250.00 | 2017-06-01 | |
| Committee to Elect Robert J Lovero | $250.00 | 2017-05-26 | |
| Sprinkler Fitters Local 281, UA Political Education Fund | $250.00 | 2017-04-17 | |
| Orhan Ulger | $250.00 | 2017-06-13 | |
| Capers North America, LLC | $250.00 | 2017-06-09 | |
| Chicago Heights Land Management, LLC | $250.00 | 2017-05-26 | |
| Gery Chico | $250.00 | 2017-06-06 | |
| AT&T Illinois Employee PAC | $250.00 | 2017-06-13 | |
| Debra Graham | $225.00 | 2017-06-08 | |
| Albert Slavik | $225.00 | 2017-06-08 | |
| Gregory Horak | $225.00 | 2017-06-08 | |
| Mary Panici | $225.00 | 2017-06-13 | |
| Alpha Pest Control Inc. | $150.00 | 2017-06-07 | |
| Albert Slavik | $150.00 | 2017-06-08 | |
| Joseph C Corsino, Attorney at Law | $150.00 | 2017-06-09 | |
| Grilli Construction Inc. | $150.00 | 2017-06-13 | |
| Planera Architects, Inc. | $150.00 | 2017-06-13 | |
| Airtron Enterprises, Inc. | $150.00 | 2017-06-15 | |
| Planera Architects, Inc. | $150.00 | 2017-06-15 | |
| Bruno's Tuckpointing, Inc | $150.00 | 2017-06-15 | |
| Bruno's Tuckpointing, Inc | $150.00 | 2017-06-07 | |
| Quality Control Systems Inc. | $150.00 | 2017-06-08 | |
| Calumet City Plumbing | $150.00 | 2017-06-07 |
Expenditures (26 | $42,334.73)
| Payee | Amount | Date | Purpose |
|---|