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 |
|---|---|---|---|
| IGLESIA EL FARO | $500.00 | 2024-09-12 | |
| Friends of Terry Mathews | $500.00 | 2024-08-19 | |
| LOCAL 134 INTERNATIONAL BOTHERHOOD OF ELECTRICAL WORKERS | $500.00 | 2024-08-19 | |
| THE HOH GROUP, INC | $500.00 | 2024-08-19 | |
| FORTRESS PLUS SOLUTIONS | $500.00 | 2024-08-27 | |
| JADA CURRY | $360.00 | 2024-08-27 | |
| Cecilio Perez | $360.00 | 2024-08-19 | |
| KEVIN WELSH | $360.00 | 2024-08-19 | |
| Karen Zerante | $360.00 | 2024-08-19 | |
| Performance Chemical & Supply | $360.00 | 2024-08-19 | |
| Christopher Baikauskas | $300.00 | 2024-08-19 | |
| Thomas Amadio | $300.00 | 2024-08-19 | |
| JACQUELINE AGEE | $300.00 | 2024-08-19 | |
| Christine Panici | $300.00 | 2024-08-27 | |
| MONTANA & WELCH | $300.00 | 2024-08-19 | |
| SOUTHLAND FRIENDS OF LABOR | $300.00 | 2024-08-19 | |
| Paul Palcek | $300.00 | 2024-08-19 | |
| George Sylvester | $300.00 | 2024-08-19 | |
| DANIEL SCHWA | $300.00 | 2024-08-19 | |
| DON GARCIA | $300.00 | 2024-08-19 | |
| HEIGHTS FRESH MARKET | $300.00 | 2024-08-19 | |
| KCE II INC | $300.00 | 2024-08-19 | |
| VILLAGE VOICE PARTY | $250.00 | 2024-08-19 | |
| HEALTH LAW COMPLIANCE & SERVICES | $250.00 | 2024-08-19 | |
| MATTHEW FARES | $250.00 | 2024-09-12 | |
| Rambo Landscaping | $240.00 | 2024-08-27 | |
| Calumet City Plumbing | $240.00 | 2024-08-19 | |
| FRIENDS OF MAYOR RON GARNER | $240.00 | 2024-08-19 | |
| Chicago Heights Carrier Electri | $240.00 | 2024-08-19 | |
| Frank Narcisi | $240.00 | 2024-08-19 | |
| ARANDA SERVICES CORPORATION | $240.00 | 2024-08-19 | |
| Joseph Dee | $240.00 | 2024-08-19 | |
| G. Keane | $240.00 | 2024-08-19 | |
| GERALYN KELLY | $240.00 | 2024-08-19 | |
| GARY MILLER | $240.00 | 2024-08-19 | |
| Gretchen Sutherland | $240.00 | 2024-08-19 | |
| ANTHONY MURPHY | $240.00 | 2024-08-19 | |
| Robert Grossi | $240.00 | 2024-08-27 | |
| Jennings Electric | $240.00 | 2024-08-27 | |
| JOHNNY FAIRMAN | $240.00 | 2024-09-12 | |
| Ellen Castro | $200.00 | 2024-08-19 | |
| EPIQ NUTRITION HOMEWOOD, INC | $180.00 | 2024-08-19 | |
| Daniel Pastere | $180.00 | 2024-08-19 | |
| Vince Zeranti | $180.00 | 2024-08-19 | |
| Tracy Sylvester | $180.00 | 2024-08-19 | |
| MICHAEL BARRETT | $180.00 | 2024-08-19 | |
| ROBERTA BUOSCIO | $180.00 | 2024-08-19 | |
| Joyce Carmine | $180.00 | 2024-09-12 | |
| David Long | $180.00 | 2024-08-19 | |
| Gino Dinuzzo | $180.00 | 2024-08-19 |
Expenditures (16 | $26,124.92)
| Payee | Amount | Date | Purpose |
|---|