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: 762419 | Committee: Unity Party of Bloom Township
Document Information
| Filed Date | 2020-02-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | A-1s have been corrected in accordance with the letter dated 1-23-2020. Joseph Reda was reported incorrectly. I typed the check number in to the amount section. Check number 1213 is for $100. Lisa Aprati's A-1 was reported twice instead of once. |
| Signer | David Gonzalez |
| Submitter | Christine Panici |
Receipts (72 | $25,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of David Gonzalez | $1,250.00 | 2019-08-23 | |
| Lisa Aprati | $1,000.00 | 2019-08-23 | |
| Law Offices of Dennis G. Gianopolus | $1,000.00 | 2019-08-23 | |
| Planera Architects INC | $950.00 | 2019-08-23 | |
| Gardiner Koch & Weisberg | $800.00 | 2019-08-23 | |
| URT UNITED ROAD TOWING, INC | $750.00 | 2019-08-23 | |
| DLM School Bus Line | $750.00 | 2019-08-23 | |
| Absolute Best Cleaning Service | $700.00 | 2019-08-23 | |
| SUPREME MARTIAL ARTS ACADEMY LLC | $550.00 | 2019-08-23 | |
| THE HOH GROUP, INC | $500.00 | 2019-08-23 | |
| Marks & Company | $500.00 | 2019-08-23 | |
| Briargate Insurance | $500.00 | 2019-08-23 | |
| Friends of Terry Mathews | $500.00 | 2019-08-23 | |
| Kristi Delaurentis | $500.00 | 2019-08-23 | |
| QUAILTY CONTROL SYSTEMS | $500.00 | 2019-08-23 | |
| QUAILTY CONTROL SYSTEMS | $500.00 | 2019-08-23 | |
| FRIENDS FOR STATE REP. ANTHONY DELUCA | $500.00 | 2019-08-23 | |
| Wilkins Rebuilders Supply Inc. | $500.00 | 2019-08-23 | |
| BROOKFIELD IRON & METAL LLC | $500.00 | 2019-08-23 | |
| EARTH MANAGEMENT OF ILLINOIS | $500.00 | 2019-08-23 | |
| Del Galdo Law Group | $500.00 | 2019-08-23 | |
| ESI Consultants, LTD | $500.00 | 2019-08-23 | |
| MONTANA & WELCH | $500.00 | 2019-08-23 | |
| ZARLENGO, INC | $500.00 | 2019-08-23 | |
| JPH, INC | $500.00 | 2019-08-23 | |
| URT UNITED ROAD TOWING, INC | $500.00 | 2019-08-23 | |
| Citizens For A Better Steger | $400.00 | 2019-08-23 | |
| Chicago Heights Carrier Electri | $300.00 | 2019-08-23 | |
| CHEM CHECK, INC | $300.00 | 2019-08-23 | |
| James Carlson | $300.00 | 2019-08-23 | |
| Performance Chemical & Supply | $300.00 | 2019-08-23 | |
| KCE II INC | $250.00 | 2019-08-23 | |
| Michael Camilli | $250.00 | 2019-08-23 | |
| Sam Costello | $250.00 | 2019-08-23 | |
| DAVID MCELORY | $250.00 | 2019-08-23 | |
| PRIMAL DEVELOPMENT | $250.00 | 2019-08-23 | |
| SOUTHLAND FRIENDS OF LABOR | $250.00 | 2019-08-23 | |
| Lori White | $250.00 | 2019-08-23 | |
| Terry Matthews | $250.00 | 2019-08-23 | |
| ARTHUR CASTRO DBA HORIZON ROOFING | $250.00 | 2019-08-23 | |
| K & S TIRE RECYCLING | $250.00 | 2019-08-23 | |
| Thomas Amadio | $250.00 | 2019-08-23 | |
| Sonia Perez | $200.00 | 2019-08-23 | |
| SEAN MULHEARN | $200.00 | 2019-08-23 | |
| RENEE WILLIAMS-SMITH | $200.00 | 2019-08-23 | |
| Daniel Sanaghan | $200.00 | 2019-08-23 | |
| Cecilio Perez | $200.00 | 2019-08-23 | |
| Grilli Construction | $200.00 | 2019-08-23 | |
| ODELSON & STERK LTD | $200.00 | 2019-08-23 | |
| Cifelli, Scrementi & Dore, Ltd | $200.00 | 2019-08-23 |
Expenditures (17 | $33,182.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O.P.U.S.S | $15,384.00 | 2019-08-30 | Contribution |
| Food 4 Less | $7,474.09 | 2019-08-13 | Fund raising - food |
| Scrementi's Banquets | $3,000.00 | 2019-08-13 | Fund raising - food |
| Nick Camilli | $2,456.54 | 2019-08-27 | Fund raising - food |
| Lakeshore Beverage | $1,001.08 | 2019-09-13 | Fund raising - food |
| Briargate Insurance | $854.00 | 2019-08-13 | Insurance |
| Sam's Club | $501.87 | 2019-09-08 | Fund raising - food |
| LARRY COOL , JR. | $400.00 | 2019-08-13 | Fund raising - entertainment |
| Friends of Anthony Deluca for State Representative | $400.00 | 2019-09-08 | Contribution |
| Marconi Bread Co | $300.00 | 2019-08-13 | Fund raising - food |
| Olympic Printing | $256.99 | 2019-07-03 | Printing |
| Grant W. Haagberger Co | $250.00 | 2019-08-13 | Fund raising - food |
| SOUTHLAND FRIENDS OF LABOR | $250.00 | 2019-08-21 | Sponsorship |
| Amaseno Lodge #3 | $200.00 | 2019-08-09 | Donation |
| CHICAGO HEIGHTS SMALL FRY BASKETBALL | $200.00 | 2019-08-20 | Donation |
| Bloom Township | $154.30 | 2019-09-27 | Fund raising - hall rental |
| Amaseno Lodge #3 | $100.00 | 2019-07-14 | Golf outing |