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 |
|---|---|---|---|
| Quality Control Systems Inc. | $300.00 | 2019-06-11 | |
| Gerald Kosteck | $300.00 | 2019-06-11 | |
| Performance Chemical & Supply, Inc. | $300.00 | 2019-06-11 | |
| Luciano Panici, Jr. | $300.00 | 2019-06-11 | |
| Suburban Landscaping | $300.00 | 2019-06-11 | |
| Top Gunn Landscape Ltd | $300.00 | 2019-06-11 | |
| Republic Services, Inc. | $300.00 | 2019-06-11 | |
| Friends of Frank Perez | $300.00 | 2019-06-12 | |
| Verges Eagle Liquor | $300.00 | 2019-06-12 | |
| Valparaiso Inc. | $300.00 | 2019-06-06 | |
| M.E. Simpson Company, Inc. | $300.00 | 2019-05-24 | |
| United Brotherhood of Capenters Local 272 | $300.00 | 2019-05-24 | |
| ComEd | $285.72 | 2019-06-12 | Deposit refund |
| KCE II Inc. | $250.00 | 2019-06-11 | |
| Richard Johnson | $250.00 | 2019-05-24 | |
| Lester Swintek | $250.00 | 2019-06-06 | |
| Committee to Elect Robert J Lovero | $250.00 | 2019-06-06 | |
| City Social Marketing Solutions | $250.00 | 2019-06-11 | |
| Southland Friends of Labor | $250.00 | 2019-06-12 | |
| Horwitz, Horwitz, & Associates, Ltd. | $250.00 | 2019-06-12 | |
| Citizens for Christopher Getty | $250.00 | 2019-06-11 | |
| Gary Karshna | $225.00 | 2019-06-12 | |
| Mary Panici | $225.00 | 2019-06-11 | |
| Roberta Cioe Buoscio | $225.00 | 2019-06-11 | |
| Jeanna M. Dwyer | $225.00 | 2019-06-20 | |
| Diane Goeders | $225.00 | 2019-06-20 | |
| Planera Architects, Inc. | $225.00 | 2019-06-11 | |
| William Angell | $225.00 | 2019-06-05 | |
| Jill M. Rotondi | $225.00 | 2019-06-20 | |
| Lynnae M. Bush | $225.00 | 2019-06-20 | |
| ACG Cutz Inc | $200.00 | 2019-06-11 | |
| Coleman Roofing Inc. | $200.00 | 2019-06-11 | |
| Joseph Petrarca | $175.00 | 2019-06-05 | |
| Calumet City Plumbing | $150.00 | 2019-06-11 | |
| Planera Architects, Inc. | $150.00 | 2019-06-28 | |
| Alpha Pest Control Inc. | $150.00 | 2019-06-11 | |
| Alpha Pest Control Inc. | $150.00 | 2019-06-12 | |
| Albert Slavik | $150.00 | 2019-06-11 | |
| Grilli Construction Inc. | $150.00 | 2019-06-05 | |
| Alpha Pest Control Inc. | $150.00 | 2019-06-11 | |
| Albert Slavik | $75.00 | 2019-06-11 | |
| Monarch Auto Supply, Inc. | $75.00 | 2019-06-11 | |
| Monarch Auto Supply, Inc. | $75.00 | 2019-06-12 | |
| Monarch Auto Supply, Inc. | $75.00 | 2019-06-05 |
Expenditures (73 | $104,561.13)
| Payee | Amount | Date | Purpose |
|---|