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 |
|---|---|---|---|
| Jennings Electric | $300.00 | 2018-06-06 | |
| Chicago Heights Carrier Electric Co. | $300.00 | 2018-06-11 | |
| Fresi Landscaping 1 Inc | $300.00 | 2018-06-11 | |
| Quality Control Systems Inc. | $300.00 | 2018-06-26 | |
| Perchinski Insurance Agency, Inc. | $300.00 | 2018-06-11 | |
| Friends of Frank Perez | $300.00 | 2018-06-26 | |
| Airtron Enterprises, Inc. | $300.00 | 2018-06-06 | |
| Stacey Martin | $300.00 | 2018-05-31 | |
| Luciano Panici, Jr. | $300.00 | 2018-06-06 | |
| Scott Termine | $300.00 | 2018-06-06 | |
| United Brotherhood of Capenters Local 272 | $300.00 | 2018-06-06 | |
| Chicago Latino Public Affairs Committee | $300.00 | 2018-06-29 | |
| Planera Architects, Inc. | $300.00 | 2018-06-06 | |
| Performance Chemical & Supply, Inc. | $300.00 | 2018-06-06 | |
| Cesar's Equipment Co. | $300.00 | 2018-06-11 | |
| Valparaiso Inc. | $300.00 | 2018-06-11 | |
| Liuna Chicago Laborers' District Council PAC | $250.00 | 2018-05-31 | |
| Luis Montgomery | $250.00 | 2018-06-29 | |
| James Weiss | $250.00 | 2018-05-21 | |
| Lester Swintek | $250.00 | 2018-05-31 | |
| Gregory V. Horvak | $225.00 | 2018-06-06 | |
| Vincent Zaranti | $225.00 | 2018-06-11 | |
| Scott Savage | $225.00 | 2018-06-06 | |
| Jasen Zurisk | $225.00 | 2018-06-11 | |
| R.J. Harms Trucking & Excavating, Inc. | $225.00 | 2018-06-06 | |
| Citizens for a Better Steger | $225.00 | 2018-06-11 | |
| Debra Graham | $225.00 | 2018-06-06 | |
| F.H. Ayer Manufacturing Company | $200.00 | 2018-05-31 | |
| Terri Winfree | $200.00 | 2018-05-31 | |
| Northside Construction Co., Inc. | $200.00 | 2018-05-21 | |
| Marks & Company | $150.00 | 2018-06-06 | |
| Calumet City Plumbing | $150.00 | 2018-06-06 | |
| Jessica Mangiaracina | $150.00 | 2018-06-11 | |
| Western Avenue Foods Inc. | $150.00 | 2018-06-11 | |
| Rambo Landscaping | $150.00 | 2018-06-06 | |
| Wanda Rodgers | $150.00 | 2018-06-11 | |
| Jessica Mangiaracina | $75.00 | 2018-06-11 | |
| Perchinski Insurance Agency, Inc. | $75.00 | 2018-06-11 | |
| Albert Slavik | $75.00 | 2018-06-06 | |
| Wanda Rodgers | $70.00 | 2018-06-11 |
Expenditures (59 | $52,920.71)
| Payee | Amount | Date | Purpose |
|---|