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: 695850 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2018-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 6 |
| Signer | David Gonzalez |
Expenditures (42 | $35,907.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unity Party of Bloom Township | $10,000.00 | 2018-02-08 | Contribution |
| David Ormsby, Inc. | $3,000.00 | 2018-02-19 | Consulting |
| Greater Faith Baptist Church | $2,500.00 | 2018-02-08 | Donation |
| TekMyBiz | $2,019.61 | 2018-03-26 | Computer - services |
| Mantanky Realty | $2,000.00 | 2018-02-05 | Security deposit |
| Mantanky Realty | $2,000.00 | 2018-02-05 | March rent |
| Mantanky Realty | $2,000.00 | 2018-03-26 | April rent |
| Worth Township Democratic Party | $1,500.00 | 2018-03-07 | Contribution |
| David Ormsby, Inc. | $1,500.00 | 2018-03-15 | Consulting |
| Serbian Hall | $1,500.00 | 2018-01-15 | Event venue deposit |
| Briargate Insurance Services, Inc. | $1,028.00 | 2018-03-09 | Liability coverage |
| Citizens for Presta | $1,000.00 | 2018-03-10 | Contribution |
| $750.00 | 2018-02-21 | Public relations | |
| St. Agnes Church | $500.00 | 2018-03-03 | Donation |
| Southland Friends of Labor | $500.00 | 2018-03-11 | Contribution |
| Citizens for a Better Steger | $500.00 | 2018-03-15 | Contribution |
| $469.36 | 2018-01-02 | Public relations | |
| Public Storage | $388.50 | 2018-02-21 | Storage space |
| Balagios Ristorante | $364.72 | 2018-03-26 | Business meal |
| $364.60 | 2018-03-01 | Public relations | |
| ADT Security Services | $248.00 | 2018-03-05 | Security system installation |
| 312 Chicago | $216.17 | 2018-02-05 | Business meal |
| Public Storage | $194.25 | 2018-03-05 | Storage space |
| Tender Trap | $176.88 | 2018-03-05 | Business meal |
| Menards | $175.01 | 2018-03-06 | Cleaning supplies |
| Glenwood Oaks | $126.34 | 2018-02-02 | Business meal |
| Carlos Restaurant | $99.75 | 2018-03-23 | Business meal |
| Tender Trap | $95.90 | 2018-01-26 | Business meal |
| Glenwood Oaks | $90.29 | 2018-01-26 | Business meal |
| Carlos Restaurant | $67.69 | 2018-03-23 | Business meal |
| Carlos Restaurant | $60.44 | 2018-03-12 | Business meal |
| Glenwood Oaks | $59.83 | 2018-01-02 | Business meal |
| Carlos Restaurant | $57.82 | 2018-01-22 | Business meal |
| ADT Security Services | $51.99 | 2018-03-19 | Security |
| ADT Security Services | $50.00 | 2018-03-26 | Security |
| Glenwood Oaks | $42.83 | 2018-03-19 | Business meal |
| Carlos Restaurant | $42.73 | 2018-03-12 | Business meal |
| Glenwood Oaks | $41.05 | 2018-01-08 | Business meal |
| Carlos Restaurant | $32.50 | 2018-01-05 | Business meal |
| Glenwood Oaks | $31.60 | 2018-03-05 | Business meal |
| Glenwood Oaks | $31.10 | 2018-01-22 | Business meal |
| Carlos Restaurant | $30.74 | 2018-02-05 | Business meal |