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: 743531 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 25 |
| Signer | David Gonzalez |
Receipts (144 | $122,335.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| W&W Consulting Group, LLC | $1,000.00 | 2019-06-06 | |
| Center Food & Liquor Inc. | $1,000.00 | 2019-06-06 | |
| SBE Media Consulting LLC | $1,000.00 | 2019-06-06 | |
| Friends for State Rep. Anthony Deluca | $1,000.00 | 2019-05-24 | |
| Tap Room Amusement, LLC | $1,000.00 | 2019-06-12 | |
| Binder Express | $1,000.00 | 2019-06-12 | |
| Montana & Welch, LLC | $1,000.00 | 2019-05-24 | |
| 159 Auto Service Inc. | $1,000.00 | 2019-06-12 | |
| Lincoln Highway Fund | $1,000.00 | 2019-06-12 | |
| Metropolitan Industries, Inc. | $750.00 | 2019-06-12 | |
| Rambo Landscaping | $750.00 | 2019-06-12 | |
| Christine Fewkes | $750.00 | 2019-06-06 | |
| Jefferey Springer | $750.00 | 2019-06-06 | |
| Alliance Environmental Control Inc | $750.00 | 2019-06-12 | |
| Quality Control Systems Inc. | $750.00 | 2019-06-12 | |
| DLM School Bus Line Inc. | $750.00 | 2019-05-23 | |
| Renee Williams-Smith | $750.00 | 2019-06-12 | |
| Gilberto Ayala | $750.00 | 2019-06-12 | |
| Honeys Helping Hands Inc. | $750.00 | 2019-06-06 | |
| Lisa Aprati | $750.00 | 2019-06-05 | |
| Richard Amadio | $750.00 | 2019-06-11 | |
| Gary Miller | $675.00 | 2019-06-11 | |
| Elite Tire and Repair Inc | $600.00 | 2019-06-12 | |
| Friends of Terry L Matthews | $600.00 | 2019-06-05 | |
| Mega Home Center | $500.00 | 2019-06-06 | |
| ESI Consultants, LTD | $500.00 | 2019-06-11 | |
| Daniel Greenman & Co. | $500.00 | 2019-06-12 | |
| Chicago Heights Foodmart Inc. | $500.00 | 2019-06-12 | |
| Senior Lifestyle Management, LLC | $500.00 | 2019-06-20 | |
| Jill Raymond | $500.00 | 2019-06-05 | |
| Mary Entsminger | $500.00 | 2019-06-05 | |
| Collage LLC | $500.00 | 2019-06-11 | |
| Wanda Rodgers | $450.00 | 2019-06-06 | |
| Christopher Baikauskas | $450.00 | 2019-06-12 | |
| Daniel Sanaghan | $450.00 | 2019-06-12 | |
| Shane's | $450.00 | 2019-06-06 | |
| Scott Termine | $400.00 | 2019-06-12 | |
| Joann Doggett | $375.00 | 2019-06-11 | |
| Performance Chemical & Supply, Inc. | $375.00 | 2019-06-11 | |
| Emporium Liquors | $375.00 | 2019-06-06 | |
| Karen Zerante | $375.00 | 2019-06-06 | |
| Rachel Vega | $375.00 | 2019-06-05 | |
| Sonia Perez | $375.00 | 2019-06-11 | |
| Airtron Enterprises, Inc. | $300.00 | 2019-06-12 | |
| BF Partners Inc | $300.00 | 2019-06-12 | |
| Airtron Enterprises, Inc. | $300.00 | 2019-06-12 | |
| Thomas Rogers | $300.00 | 2019-06-05 | |
| Fresi Landscaping 1 Inc | $300.00 | 2019-06-11 | |
| Fresi Landscaping 1 Inc | $300.00 | 2019-06-11 | |
| Aaron Devalle | $300.00 | 2019-06-11 |
Expenditures (73 | $104,561.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $163.91 | 2019-06-12 | Utilities |
| Sonia Lopez | $160.00 | 2019-04-22 | Fundraiser invitation design |
| Comcast | $146.30 | 2019-06-26 | Utilities |
| ComEd | $114.87 | 2019-05-01 | Utilities |
| Digital Business Technologies | $113.43 | 2019-06-12 | Copier maintenance fees |
| Nicor | $100.72 | 2019-04-22 | Utilities |
| Digital Business Technologies | $97.30 | 2019-04-22 | Copier maintenance fees |
| Balagios Ristorante | $92.71 | 2019-06-17 | Business meal |
| Godaddy.com | $92.30 | 2019-06-03 | Website |
| Balagios Ristorante | $90.49 | 2019-06-06 | Business meal |
| Nicor | $68.18 | 2019-05-08 | Utilities |
| Shell Oil | $57.00 | 2019-06-07 | Gasoline |
| Shell Oil | $56.66 | 2019-05-30 | Gasoline |
| TekMyBiz | $53.88 | 2019-05-01 | Computer support |
| Shell Oil | $53.74 | 2019-06-25 | Gasoline |
| ADT Security Services | $51.99 | 2019-05-16 | Security |
| ADT Security Services | $51.99 | 2019-06-17 | Security |
| ADT Security Services | $51.99 | 2019-04-16 | Security |
| Star Disposal Services | $50.20 | 2019-06-11 | Scavenger |
| Star Disposal Services | $50.12 | 2019-04-11 | Scavenger |
| Star Disposal Services | $50.10 | 2019-05-13 | Scavenger |
| Nicor | $42.19 | 2019-06-12 | Utilities |
| Speedway | $40.00 | 2019-06-03 | Gasoline |