Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 971389 | Committee: Friends of Edgar Gonzalez Jr
Document Information
| Filed Date | 2025-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 14 |
| Signer | Edgar Gonzalez |
Receipts (37 | $23,050.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Road Freight Inc | $3,000.00 | 2025-01-10 | |
| Amazon.com Services LLC | $2,000.00 | 2025-01-10 | |
| Associated Beer Distributors of Illinois PAC | $1,500.00 | 2025-01-10 | |
| Carpentry Advancement Political Action Committee Fund | $1,000.00 | 2025-01-10 | |
| Painters District Council #14 PAC | $1,000.00 | 2025-03-17 | |
| Cozen O'Connor Attorney Operating Account | $1,000.00 | 2025-01-10 | |
| Carpentry Advancement Political Action Committee Fund | $1,000.00 | 2025-01-10 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2025-01-10 | |
| Zillow Group | $1,000.00 | 2025-01-10 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-03-17 | |
| Churchill Downs | $1,000.00 | 2025-01-10 | |
| William Kling | $1,000.00 | 2025-01-10 | |
| Realtor Political Action Committee | $1,000.00 | 2025-01-10 | |
| Gabriel Lopez & Assoc., LLC 01/00 | $500.00 | 2025-01-10 | |
| Underdog Sports Holdings, Inc | $500.00 | 2025-01-10 | |
| Deloitte Political Action Committee | $500.00 | 2025-03-17 | |
| Rock Holdings Inc | $500.00 | 2025-01-10 | |
| Sandi Perez | $300.00 | 2025-01-10 | |
| Timothy Scott O'Connell | $300.00 | 2025-01-10 | |
| Architectural & Ornamental Iron Workers Local 63, IPAL Fund | $250.00 | 2025-01-10 | |
| Faegre Drinker Biddle & Reath LLP | $250.00 | 2025-01-10 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2025-01-10 | |
| The Roosevelt Group Inc. | $250.00 | 2025-03-17 | |
| Juan Garcia | $250.00 | 2025-01-10 | |
| Cervantes for Illinois | $250.00 | 2025-03-17 | |
| Adam Gonzalez | $250.00 | 2025-01-10 | |
| Nicor Gas Company | $250.00 | 2025-01-10 | |
| Thomas J Walsh Consulting LLC | $250.00 | 2025-01-10 | |
| Ramirez for 12 | $225.00 | 2025-03-17 | |
| Friends of Alma Anaya | $225.00 | 2025-03-17 | |
| Friends of Theresa Mah | $225.00 | 2025-01-10 | |
| Friends for Celina Villanueva | $225.00 | 2025-03-17 | |
| Illinois CPAs for Political Action | $200.00 | 2025-03-17 | |
| Marissa Arrez | $200.00 | 2025-01-10 | |
| Clem Balanoff | $200.00 | 2025-01-10 | |
| Carl Rosen | $200.00 | 2025-01-10 | |
| Amazon.com Services LLC | $0.01 | 2025-02-18 | Refund |
Expenditures (65 | $30,431.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Alex Zapien | $10,000.00 | 2025-03-04 | Contribution |
| Illinois Legislative Latino Caucus Foundation | $6,000.00 | 2025-01-17 | Sponsorship |
| Illinois State Board of Elections | $2,147.25 | 2025-02-25 | Civil penalties |
| Cindy's Rooftop | $1,519.09 | 2025-03-10 | Fund raising - food |
| Gennifer for Evanston | $1,000.00 | 2025-03-12 | Contribution |
| Zillow Group | $1,000.00 | 2025-01-14 | Returned check |
| Romo Mattress and Furniture | $992.23 | 2025-01-27 | Office furniture |
| La Mejikana | $868.17 | 2025-02-03 | Meals |
| Volaris | $583.14 | 2025-01-13 | Air fare - candidate |
| Nuevo Leon Restaurant | $524.00 | 2025-03-04 | Fund raising - food |
| Warehouse Workers for Justice | $500.00 | 2025-03-11 | Sponsorship |
| Volaris | $490.34 | 2025-01-13 | Air fare - staff |
| Airbnb | $459.02 | 2025-03-17 | Lodging - staff |
| La Justicia Restaurant | $448.96 | 2025-02-18 | Food for community event |
| Hotel Casa Blanca | $384.69 | 2025-01-13 | Lodging - candidate |
| La Mansion Reforma | $335.31 | 2025-01-21 | Meals |
| Super 8 by Wyndham Springfield East | $301.60 | 2025-03-19 | Lodging - staff |
| Amazon.com Services LLC | $261.19 | 2025-03-26 | Office supplies |
| Illinois Women's Institute for Leadership Training Academy | $250.00 | 2025-03-24 | Contribution |
| New Beginning in Christ Ministries | $250.00 | 2025-02-26 | Donation |
| Amazon.com Services LLC | $233.68 | 2025-03-26 | Office supplies |
| Jalisco Restaurant Fast Food Inc. | $200.00 | 2025-01-24 | Donation for community event |
| SquareSpace | $192.00 | 2025-01-30 | Website |
| Amazon.com Services LLC | $191.03 | 2025-02-13 | Office supplies |
| Terra Firm | $157.00 | 2025-03-11 | Payment for community self-defense class |
| Waste Management | $123.03 | 2025-03-26 | Garbage pickup |
| Waste Management | $122.29 | 2025-02-27 | Garbage pickup |
| Waste Management | $120.70 | 2025-01-27 | Garbage pickup |
| Target | $100.62 | 2025-02-12 | Office supplies |
| ActBlue | $90.37 | 2025-01-10 | Fees |
| Target | $80.84 | 2025-03-12 | Office supplies |
| Amazon.com Services LLC | $80.18 | 2025-02-14 | Office supplies |
| ActBlue | $44.69 | 2025-01-10 | Fees |
| Uber | $44.42 | 2025-02-06 | Transportation |
| Amazon.com Services LLC | $41.18 | 2025-01-14 | Office supplies |
| Amazon.com Services LLC | $38.53 | 2025-02-13 | Office supplies |
| Uber | $31.12 | 2025-01-23 | Transportation |
| Uber | $24.03 | 2025-01-27 | Transportation |
| Amazon.com Services LLC | $23.46 | 2025-01-03 | Office supplies |
| Amazon.com Services LLC | $20.57 | 2025-02-14 | Office supplies |
| Amazon.com Services LLC | $18.82 | 2025-02-20 | Office supplies |
| Uber | $13.27 | 2025-01-17 | Transportation |
| ActBlue | $12.01 | 2025-01-10 | Fees |
| SquareSpace | $12.00 | 2025-01-06 | Website |
| Uber | $11.44 | 2025-01-21 | Transportation |
| Amazon.com Services LLC | $10.89 | 2025-02-14 | Office supplies |
| Uber | $9.79 | 2025-01-15 | Transportation |
| Uber | $9.53 | 2025-01-21 | Transportation |
| Uber | $7.87 | 2025-01-16 | Transportation |
| SquareSpace | $7.20 | 2025-01-02 | Website |