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: 987963 | Committee: Unity Party of Bloom Township
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Section A.1.b., Section B.6.a., Section B.8.a. |
| Signer | David Gonzalez |
Receipts (91 | $50,090.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Heights Carrier Electri | $330.00 | 2023-08-09 | |
| Performance Chemical & Supply | $330.00 | 2023-09-06 | |
| Richard Karwowski | $330.00 | 2023-08-09 | |
| TRIALCO, INC | $330.00 | 2023-08-11 | |
| Thomas Amadio | $275.00 | 2023-09-06 | |
| Paul Palcek | $275.00 | 2023-08-09 | |
| JACQUELINE AGEE | $275.00 | 2023-08-16 | |
| Michael Camilli | $275.00 | 2023-08-16 | |
| LIUNA CHICAGO LABORERS' DISTRICT COUNCIL POLITICAL ACTION COMMITTEE | $275.00 | 2023-08-09 | |
| Ellen Castro | $275.00 | 2023-08-16 | |
| Keith Parise | $220.00 | 2023-08-16 | |
| Jill Rotondi | $220.00 | 2023-08-09 | |
| Frank Narcisi | $220.00 | 2023-08-09 | |
| Performance Chemical & Supply | $220.00 | 2023-08-09 | |
| Calumet City Plumbing | $220.00 | 2023-08-09 | |
| Planera + REID Architects INC | $220.00 | 2023-08-09 | |
| Joseph Reda | $220.00 | 2023-08-16 | |
| Woods Funeral Home | $220.00 | 2023-08-16 | |
| PROPERTY JEDI LLC | $220.00 | 2023-08-16 | |
| Vincent Zaranti | $220.00 | 2023-08-16 | |
| Lisa Aprati | $220.00 | 2023-09-05 | |
| MAUREEN GRADY-PEROVICH | $165.00 | 2023-09-06 | |
| SOLID METAL GROUP | $165.00 | 2023-08-11 | |
| Christopher Baikauskas | $165.00 | 2023-08-09 | |
| John Goeders | $165.00 | 2023-08-11 | |
| ROBERTA BUOSCIO | $165.00 | 2023-08-11 | |
| GREGORY HORAK | $165.00 | 2023-08-11 | |
| LUCINO PANICI | $165.00 | 2023-08-11 | |
| Martello Constuction, Inc | $165.00 | 2023-08-11 | |
| Gino Dinuzzo | $165.00 | 2023-08-11 | |
| Alpha Pest Control | $110.00 | 2023-08-09 | |
| William Angell | $110.00 | 2023-09-06 | |
| Richard Lale | $110.00 | 2023-09-06 | |
| Perchinski Insurance Agency | $110.00 | 2023-08-16 | |
| Perchinski Insurance Agency | $110.00 | 2023-08-11 | |
| Martello Constuction, Inc | $110.00 | 2023-08-11 | |
| William Angell | $110.00 | 2023-08-11 | |
| Jill Rotondi | $110.00 | 2023-08-11 | |
| Martello Constuction, Inc | $110.00 | 2023-09-06 | |
| Alpha Pest Control | $55.00 | 2023-09-06 | |
| Richard Lale | $55.00 | 2023-09-06 |
Expenditures (20 | $35,372.77)
| Payee | Amount | Date | Purpose |
|---|