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: 705213 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 23 |
| Signer | David Gonzalez |
Receipts (140 | $139,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Roosevelt Group Inc. | $1,000.00 | 2018-06-11 | |
| Studio ARQ LLC | $1,000.00 | 2018-06-06 | |
| Marks & Company | $1,000.00 | 2018-05-31 | |
| Rock Fusco & Connelly, LLC | $1,000.00 | 2018-05-21 | |
| M&J Underground Inc. | $1,000.00 | 2018-05-31 | |
| Horwitz, Horwitz, & Associates, Ltd. | $1,000.00 | 2018-05-31 | |
| Mega Home Center | $1,000.00 | 2018-05-31 | |
| Navigate Power LLC | $1,000.00 | 2018-06-06 | |
| Big Daddy Scrap, Inc | $1,000.00 | 2018-05-21 | |
| 525 Grill & Bar, Inc. | $1,000.00 | 2018-06-06 | |
| Western Avenue Foods Inc. | $1,000.00 | 2018-06-06 | |
| MORE PAC | $750.00 | 2018-06-11 | |
| Safespeed, LLC | $750.00 | 2018-06-11 | |
| Marva Campbell-Pruitt | $750.00 | 2018-06-11 | |
| Richard Amadio | $750.00 | 2018-06-11 | |
| ESI Consultants, LTD | $750.00 | 2018-06-06 | |
| Jefferey Springer | $750.00 | 2018-06-06 | |
| Lisa Aprati | $750.00 | 2018-06-06 | |
| DLM School Bus Line Inc. | $750.00 | 2018-05-21 | |
| Sonia Perez | $750.00 | 2018-05-31 | |
| W&W Consulting Group, LLC | $750.00 | 2018-06-11 | |
| Christine Fewkes | $750.00 | 2018-06-06 | |
| Gary Miller | $675.00 | 2018-06-11 | |
| Mary Entsminger | $500.00 | 2018-06-06 | |
| Municipal Collection Services Inc | $500.00 | 2018-05-31 | |
| Jill Raymond | $500.00 | 2018-06-06 | |
| Bluders Tree Service | $500.00 | 2018-06-11 | |
| NH Environmental Group | $500.00 | 2018-06-11 | |
| Friends of Toi Hutchinson | $500.00 | 2018-06-11 | |
| J&J Newell Concrete Contractors, Inc. | $500.00 | 2018-05-21 | |
| Center Food & Liquor Inc. | $500.00 | 2018-06-06 | |
| Senior Lifestyle Management, LLC | $500.00 | 2018-06-06 | |
| Friends for State Rep. Anthony Deluca | $500.00 | 2018-05-31 | |
| Studio ARQ LLC | $450.00 | 2018-06-06 | |
| Rambo Landscaping | $375.00 | 2018-05-31 | |
| Christopher Baikauskas | $375.00 | 2018-06-11 | |
| Daniel Sanaghan | $375.00 | 2018-06-11 | |
| Albert Slavik | $375.00 | 2018-06-11 | |
| Rachel Vega | $375.00 | 2018-05-31 | |
| Tee It Up, LLC | $375.00 | 2018-06-06 | |
| Karen Zerante | $375.00 | 2018-06-11 | |
| Joann Doggett | $375.00 | 2018-06-11 | |
| New Image Contruction | $375.00 | 2018-06-11 | |
| Aaron Devalle | $300.00 | 2018-06-11 | |
| Gary Karshna | $300.00 | 2018-05-21 | |
| Forever Green Lawn Care, Inc. | $300.00 | 2018-06-11 | |
| J.P. Petrolium Inc. | $300.00 | 2018-06-11 | |
| Airtron Enterprises, Inc. | $300.00 | 2018-06-11 | |
| Village Voice Party | $300.00 | 2018-06-11 | |
| Performance Chemical & Supply, Inc. | $300.00 | 2018-06-11 |
Expenditures (59 | $52,920.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $84.93 | 2018-04-02 | Utilities |
| 5th Quarter | $60.81 | 2018-04-02 | Business meal |
| Carlos Restaurant | $56.69 | 2018-04-09 | Business meal |
| Exxonmobile | $54.88 | 2018-06-19 | Gasoline |
| Exxonmobile | $53.41 | 2018-05-18 | Gasoline |
| Exxonmobile | $52.30 | 2018-05-07 | Gasoline |
| ADT Security Services | $51.99 | 2018-05-16 | Security |
| ADT Security Services | $51.99 | 2018-04-16 | Security |
| ADT Security Services | $51.99 | 2018-06-18 | Security |