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: 759701 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2020-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 9 |
| Signer | David Gonzalez |
Receipts (2 | $1,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for a Better Steger | $750.00 | 2019-12-30 | |
| ComEd PAC | $500.00 | 2019-10-10 |
Expenditures (56 | $32,276.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tillman for State Rep | $10,000.00 | 2019-12-19 | Loan made |
| Alicia's House | $2,500.00 | 2019-12-10 | Donation |
| Matanky Realty Group | $2,050.00 | 2019-11-02 | Rent |
| Tillman for State Rep | $2,000.00 | 2019-11-05 | Contribution |
| Friends of Monica Gordon | $2,000.00 | 2019-11-20 | Contribution |
| Country Squire | $1,850.00 | 2019-11-20 | Turkeys for basket giveaway |
| Matanky Realty Group | $1,050.00 | 2019-12-26 | Rent |
| Friends for Judge Nichole C Patton | $1,000.00 | 2019-11-11 | Contribution |
| Matanky Realty Group | $1,000.00 | 2019-12-16 | Rent |
| Direct Promotionals | $706.17 | 2019-10-25 | Potholders |
| Chanel Sherman | $500.00 | 2019-10-16 | Canvassing |
| TekMyBiz | $431.36 | 2019-11-21 | Computer services |
| TekMyBiz | $429.92 | 2019-10-02 | Computer services |
| TekMyBiz | $429.92 | 2019-10-24 | Computer services |
| Sam's Club | $393.51 | 2019-12-26 | Supplies for City party |
| Mrs. Fields Gifts | $355.37 | 2019-12-02 | Worker gifts |
| Mr Benny's Steak & Lobster | $335.05 | 2019-11-06 | Business meal |
| TekMyBiz | $312.48 | 2019-12-26 | Computer services |
| AnyPromo | $254.65 | 2019-11-29 | Promotional items |
| George Bennett | $250.00 | 2019-11-17 | Canvassing |
| Chanel Sherman | $250.00 | 2019-11-17 | Canvassing |
| George Bennett | $250.00 | 2019-10-30 | Canvassing |
| George Bennett | $250.00 | 2019-11-08 | Canvassing |
| Chanel Sherman | $250.00 | 2019-11-08 | Canvassing |
| Comcast | $218.93 | 2019-12-26 | Utilities |
| Comcast | $218.93 | 2019-10-02 | Utilities |
| Comcast | $218.93 | 2019-10-24 | Utilities |
| Comcast | $218.93 | 2019-11-21 | Utilities |
| George Bennett | $200.00 | 2019-12-02 | Canvassing |
| Chanel Sherman | $200.00 | 2019-12-02 | Canvassing |
| Marchegiana Society | $200.00 | 2019-11-21 | Donation |
| Balagios Ristorante | $170.64 | 2019-11-25 | Business meal |
| Nicor | $160.00 | 2019-11-21 | Utilities |
| Nicor | $133.56 | 2019-10-02 | Utilities |
| Balagios Ristorante | $118.79 | 2019-10-07 | Business meal |
| TekMyBiz | $117.44 | 2019-12-05 | Computer services |
| ComEd | $108.86 | 2019-12-26 | Utilities |
| ComEd | $105.06 | 2019-10-02 | Utilities |
| Tillman for State Rep | $100.00 | 2019-12-19 | Contribution |
| Nicor | $87.92 | 2019-12-05 | Utilities |
| City of Chicago Heights | $87.08 | 2019-12-05 | Utilities |
| ComEd | $67.04 | 2019-11-21 | Utilities |
| ComEd | $65.00 | 2019-10-24 | Utilities |
| Digital Business Technologies | $57.25 | 2019-10-24 | Copier maintenance |
| Digital Business Technologies | $55.30 | 2019-11-21 | Copier maintenance |
| Digital Business Technologies | $55.08 | 2019-12-26 | Copier maintenance |
| Digital Business Technologies | $55.00 | 2019-10-02 | Copier maintenance |
| ADT Security Services | $54.46 | 2019-10-16 | Security |
| ADT Security Services | $54.46 | 2019-12-16 | Security |
| ADT Security Services | $54.46 | 2019-11-18 | Security |