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: 736211 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Signer | David Gonzalez |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David McElroy | $500.00 | 2019-02-26 |
Expenditures (89 | $132,506.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $15,000.00 | 2019-03-15 | Research polling |
| Unity Party of Bloom Township | $15,000.00 | 2019-02-23 | Contribution |
| GG Media | $10,016.72 | 2019-02-20 | Printing |
| Breaker Press | $9,732.78 | 2019-01-14 | Printing |
| Winning Connections | $7,268.00 | 2019-03-24 | Polling services |
| Union Signs and Printing | $6,755.00 | 2019-03-09 | Yard signs |
| Breaker Press | $6,417.00 | 2019-03-10 | Printing |
| Breaker Press | $4,866.00 | 2019-02-08 | Printing |
| Breaker Press | $4,823.00 | 2019-03-05 | Printing |
| Breaker Press | $4,695.00 | 2019-03-24 | Printing |
| Breaker Press | $3,930.00 | 2019-03-18 | Printing |
| Aaron Devalle | $3,000.00 | 2019-03-01 | Canvassing |
| Orchestra Thirty Three Entertainment, Inc. | $2,680.00 | 2019-01-23 | Fundraising entertainment deposit |
| Law Offices of Scott B. Erdman PC | $2,500.00 | 2019-02-07 | Legal fees |
| Matanky Realty Group | $2,053.00 | 2019-01-26 | Rent |
| Matanky Realty Group | $2,053.00 | 2019-03-01 | Rent |
| Matanky Realty Group | $2,053.00 | 2019-03-29 | Rent |
| Hispanic Democratic United | $2,000.00 | 2019-02-11 | Contribution |
| Chicago Heights United Soccer Team | $2,000.00 | 2019-01-25 | Donation |
| GG Media | $2,000.00 | 2019-02-23 | Printing |
| David Ormsby, Inc. | $1,987.81 | 2019-02-07 | Public relations |
| David Ormsby, Inc. | $1,650.00 | 2019-03-12 | Public relations |
| Serbian Hall | $1,500.00 | 2019-01-25 | Fundraising hall- deposit |
| David Ormsby, Inc. | $1,500.00 | 2019-01-02 | Public relations |
| Jimbooo's Catering | $1,041.25 | 2019-03-17 | Senior breakfast |
| City Social Marketing Solutions | $1,000.00 | 2019-01-02 | Marketing |
| City Social Marketing Solutions | $1,000.00 | 2019-02-07 | Marketing |
| Xavier & Hope Strategies | $750.00 | 2019-03-29 | Campaign consultants |
| Breaker Press | $725.00 | 2019-03-24 | Printing |
| Hertz Rental Car | $700.00 | 2019-03-18 | Car rental |
| Chanel Sherman | $600.00 | 2019-03-24 | Canvassing |
| Dozeli Pizzeria Inc | $534.58 | 2019-03-18 | Food for volunteers |
| Concerned Citizens Committee | $500.00 | 2019-03-18 | Palm cards |
| Sam's Club | $438.86 | 2019-02-15 | Holiday party supplies |
| Breaker Press | $420.00 | 2019-03-18 | Printing |
| Los Compadres 2 | $364.55 | 2019-03-08 | Food for volunteers |
| TekMyBiz | $363.81 | 2019-03-29 | Computer services |
| TekMyBiz | $361.88 | 2019-02-07 | Computer services |
| Food 4 Less | $342.43 | 2019-03-26 | Food for rally |
| Merts | $320.00 | 2019-03-29 | HVAC repairs |
| TekMyBiz | $317.25 | 2019-01-26 | Computer services |
| The Boulevard | $300.00 | 2019-03-18 | Food for volunteers |
| Breaker Press | $280.00 | 2019-03-18 | Printing |
| Special Olympics Illinois | $256.25 | 2019-02-26 | Donation |
| Noel Tenayuca | $250.00 | 2019-03-26 | DJ for rally |
| Comcast | $218.92 | 2019-03-29 | Utilities |
| Comcast | $218.92 | 2019-02-15 | Utilities |
| Comcast | $218.92 | 2019-01-18 | Utilities |
| Gordon Food Service | $202.25 | 2019-03-26 | Senior breakfast supplies |
| George Bennett | $200.00 | 2019-03-17 | Canvassing |