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: 987972 | Committee: Unity Party of Bloom Township
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Section A.1.b. |
| Signer | David Gonzalez |
Receipts (109 | $65,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Terry Mathews | $2,500.00 | 2024-08-19 | |
| FRIENDS OF MONICA GORDON | $2,100.00 | 2024-08-19 | |
| ESMARK STEEL GROUP | $2,100.00 | 2024-08-19 | |
| MORGAN LI | $2,000.00 | 2024-08-19 | |
| Gardiner Koch Weisberg & WRONA | $1,540.00 | 2024-08-19 | |
| FRIENDS FOR STATE REP. ANTHONY DELUCA | $1,500.00 | 2024-08-19 | |
| Law Offices of Dennis G. Gianopolus | $1,300.00 | 2024-08-19 | |
| Republic Services, INC | $1,200.00 | 2024-09-12 | |
| Planera + REID Architects INC | $1,000.00 | 2024-08-19 | |
| URT UNITED ROAD TOWING, INC | $1,000.00 | 2024-08-19 | |
| HALSTED GAS OF 711 | $1,000.00 | 2024-08-19 | |
| STATE FUEL 14 | $1,000.00 | 2024-08-19 | |
| TWO M'S UNITED | $1,000.00 | 2024-08-19 | |
| COMPLETE CONSTRUCTION RESOURCES | $1,000.00 | 2024-08-19 | |
| Jimmy's Restaurant | $1,000.00 | 2024-08-19 | |
| BRITES LEASING LTD | $1,000.00 | 2024-08-19 | |
| FUEL 590 | $1,000.00 | 2024-08-19 | |
| PRIME SPACE CAPITAL | $1,000.00 | 2024-08-27 | |
| CHICAGO RD 1524 | $1,000.00 | 2024-08-19 | |
| COMPLETE CONSTRUCTION RESOURCES | $1,000.00 | 2024-08-19 | |
| SOUTHLAND BLACK BUSINESS PAC | $1,000.00 | 2024-08-27 | |
| LIQUORS 4 LESS | $1,000.00 | 2024-08-19 | |
| DLA ARCHITECTS | $1,000.00 | 2024-08-19 | |
| LINCOLN HIGHWAY FUEL & MIN | $1,000.00 | 2024-08-19 | |
| HALSTED 844 | $1,000.00 | 2024-08-19 | |
| SOLARES SCAP METAL 1 INC | $1,000.00 | 2024-08-19 | |
| j.p. petroleum, inc | $1,000.00 | 2024-08-19 | |
| WESTERN AVENUE FOODS INC | $1,000.00 | 2024-08-19 | |
| JOYCE FOR SENATE | $1,000.00 | 2024-08-19 | |
| K & S TIRE RECYCLING | $1,000.00 | 2024-08-19 | |
| CHEM CHECK, INC | $1,000.00 | 2024-08-19 | |
| HPG HOLDING | $1,000.00 | 2024-08-19 | |
| DANIEL GREENMAN & CO | $1,000.00 | 2024-08-19 | |
| Friends of David Gonzalez | $860.00 | 2024-08-19 | |
| DLM School Bus Line | $840.00 | 2024-08-19 | |
| Absolute Best Cleaning Service | $750.00 | 2024-08-19 | |
| RACHEL Vega | $600.00 | 2024-08-19 | |
| Christopher Baikauskas | $600.00 | 2024-08-19 | |
| Grilli Construction | $600.00 | 2024-08-19 | |
| JAMES JORDON | $600.00 | 2024-08-19 | |
| ZIRON ENTERPRISES, LTD | $600.00 | 2024-08-19 | |
| Citizens For A Better Steger | $600.00 | 2024-08-27 | |
| IRON PATRIOT FABWORKS | $600.00 | 2024-08-19 | |
| STANDARD BOILER TANK AND TESTING SERVICES | $600.00 | 2024-08-27 | |
| MONTANA & WELCH | $600.00 | 2024-08-19 | |
| FRIENDS OF DERRICK BURGESS | $600.00 | 2024-08-19 | |
| 7244 W 63RD LLC | $600.00 | 2024-08-19 | |
| Rich Amadio | $600.00 | 2024-08-19 | |
| RENEE SMITH | $600.00 | 2024-08-19 | |
| Sonia Perez | $540.00 | 2024-08-19 |
Expenditures (16 | $26,124.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas Somer | $9,411.85 | 2024-09-07 | Supplies |
| Scrementi's Banquets | $4,607.00 | 2024-08-14 | Food |
| Christopher Baikauskas | $4,309.86 | 2024-08-22 | Supplies |
| Balagio Inc | $2,380.95 | 2024-08-14 | Food |
| Marks & Company | $1,205.00 | 2024-08-12 | Insurance |
| Crossmark Printing | $547.00 | 2024-08-15 | Printing |
| Friends of Anthony Deluca for State Representative | $500.00 | 2024-09-07 | Ticket purchase |
| SOUTHLAND FRIENDS OF LABOR | $500.00 | 2024-09-07 | Contribution |
| Crossmark Printing | $443.00 | 2024-08-07 | Printing |
| Grant W. Haagberger Co | $417.30 | 2024-08-14 | Food |
| Marconi Bread Co | $414.00 | 2024-08-14 | Food |
| LARRY COOL , JR. | $400.00 | 2024-08-14 | Fund raising - entertainment |
| Old Second Bank | $262.78 | 2024-09-30 | Bank charges |
| FRIENDS OF DERRICK BURGESS | $250.00 | 2024-09-07 | Ticket purchase |
| PBPA #64 | $250.00 | 2024-07-27 | Sponsorship |
| JoJo Doggett | $226.18 | 2024-09-07 | Supplies |