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: 773642 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2020-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 6 |
| Signer | David Gonzalez |
Receipts (1 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $300.00 | 2020-05-06 |
Expenditures (38 | $14,165.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Ormsby, Inc. | $2,000.00 | 2020-04-01 | Public relations |
| Matanky Realty Group | $1,000.00 | 2020-04-01 | Rent |
| Matanky Realty Group | $1,000.00 | 2020-05-04 | Rent |
| Shaw Decremer Consulting, LLC | $1,000.00 | 2020-04-21 | Consulting |
| Matanky Realty Group | $1,000.00 | 2020-06-29 | Rent |
| Matanky Realty Group | $1,000.00 | 2020-06-02 | Rent |
| Briargate Insurance Services, Inc. | $980.00 | 2020-06-04 | Insurance |
| TekMyBiz | $730.36 | 2020-04-01 | Computer services |
| TekMyBiz | $549.70 | 2020-06-02 | Computer services |
| TekMyBiz | $485.58 | 2020-04-21 | Computer services |
| TekMyBiz | $449.89 | 2020-06-29 | Computer services |
| Balagios Ristorante | $408.56 | 2020-06-29 | Business meal |
| Digital Business Technologies | $400.85 | 2020-04-21 | Copier maintenance |
| Gino's Steakhouse | $324.53 | 2020-04-02 | Business meal |
| Food 4 Less | $250.00 | 2020-04-02 | Gift cards |
| Sam's Club | $225.08 | 2020-04-07 | City Holiday Party |
| Comcast | $224.46 | 2020-04-01 | Utilities |
| Comcast | $224.46 | 2020-04-21 | Utilities |
| Comcast | $224.46 | 2020-06-02 | Utilities |
| Comcast | $222.35 | 2020-06-29 | Utilities |
| ComEd | $144.74 | 2020-04-01 | Utilities |
| ComEd | $119.95 | 2020-06-02 | Utilities |
| Nicor | $113.61 | 2020-04-21 | Utilities |
| Glenwood Oaks | $111.75 | 2020-04-02 | Business meal |
| ComEd | $108.46 | 2020-05-04 | Utilities |
| ComEd | $100.64 | 2020-06-29 | Utilities |
| Nicor | $87.35 | 2020-05-04 | Utilities |
| Star Disposal Services | $78.32 | 2020-06-11 | Scavenger |
| Star Disposal Services | $75.36 | 2020-04-13 | Scavenger |
| Star Disposal Services | $74.43 | 2020-05-13 | Scavenger |
| Glenwood Oaks | $65.95 | 2020-04-02 | Business meal |
| ADT Security Services | $57.46 | 2020-04-16 | Security |
| ADT Security Services | $57.46 | 2020-05-18 | Security |
| ADT Security Services | $57.46 | 2020-06-16 | Security |
| Digital Business Technologies | $55.30 | 2020-06-02 | Copier maintenance |
| Digital Business Technologies | $55.00 | 2020-04-01 | Copier maintenance |
| Digital Business Technologies | $55.00 | 2020-06-29 | Copier maintenance |
| Nicor | $46.58 | 2020-06-02 | Utilities |