Candidate/Committee Itemized Receipts
Candidate: Antonio "Tony" Munoz (13394)
Committee: Citizens for Antonio Tony Munoz (13732)
Rows: 6270
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5278082 | 752340 | 2019-07-24 00:00:00 | 2A |
AFSCME ILLINOIS COUNCIL NO. 31
615 S. SECOND STREET, P.O.2328, SPRINGFIELD, IL, 62705-2328 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 5278081 | 752340 | 2019-07-24 00:00:00 | 1A |
EXELON GENERATION CO., LLC
300 EXELON WAY, KENNETT SQUARE, PA, 19348 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5278160 | 752340 | 2019-07-17 00:00:00 | 5A |
ABDI-PAC
P.O. BOX 396, SPRINGFIELD, IL, 62705 |
- | - | $819.02 | $9,757.94 | $0.00 | Golf outing - BEVERAGES |
BINNY'S BEVERAGE DEPOT
8935 N. MILWAUKEE AVE., NILES, IL, 60714 |
no |
| 5278080 | 752340 | 2019-07-17 00:00:00 | 2A |
CIGNA PAC
1601 CHESTNUT ST. TL16B, PHILADELPHIA, PA, 19192 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5278079 | 752340 | 2019-07-17 00:00:00 | 1A |
J & J VENTURES GAMING LLC
P.O. BOX 1709, EFFINGHAM, IL, 62401 |
- | - | $2,000.00 | $9,100.00 | $0.00 | - | - | no |
| 5278078 | 752340 | 2019-07-17 00:00:00 | 1A |
BLACKHAWK RESTAURANT GROUP LLC OPWRATING ACCOUNT
17W635 BUTTERFIELD RD., STE 120, OAKBROOK TERRACE, IL, 60181 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5278077 | 752340 | 2019-07-17 00:00:00 | 1A |
ACCEL ENTERTAINMENT GAMING, LLC
P.O. BOX 1218, BOLINGBROOK, IL, 60440 |
- | - | $4,000.00 | $11,600.00 | $0.00 | - | - | no |
| 5278076 | 752340 | 2019-07-17 00:00:00 | 1A |
ARLINTON PARK RACE COURSE
2200 W. EUCLID AVE., ARLINTON HEIGHTS, IL, 60006 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 5278075 | 752340 | 2019-07-17 00:00:00 | 1A |
GSG CONSULTANTS, INC.
855 W. ADAMS ST, CHICAGO, IL, 60607 |
- | - | $5,000.00 | $10,000.00 | $0.00 | - | - | no |
| 5278074 | 752340 | 2019-07-11 00:00:00 | 1A |
KASPER & NOTTAGE, PC
Redaction Requested |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5278073 | 752340 | 2019-07-11 00:00:00 | 1A |
BRISTOL-MYERS SQUIBB COMPANY
P.O. BOX 25277, TAMPA, FL, 33622 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5278072 | 752340 | 2019-07-11 00:00:00 | 1A |
CELGENE CORPORATION
86 MORRIS AVE., SUMMIT, NJ, 07901 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5278071 | 752340 | 2019-07-11 00:00:00 | 1A |
VISTRA ENERGY
133 S. 4TH ST., SUITE 306, SPRINGFIELD, IL, 62701 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229067 | 744013 | 2019-06-29 00:00:00 | 1A |
MATTHEW O'SHEA CONSULTING, INC.
2541 McGILVRAY DR., CREST HILL, IL, 60403 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229066 | 744013 | 2019-06-29 00:00:00 | 1A |
BARBECUE KING RESTAURANT INC.
2148A S. ARCHER AVE., CHICAGO, IL, 60616 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 5229065 | 744013 | 2019-06-29 00:00:00 | 1A |
JIANLIANG ZHENG
1909 S TOM PKWY, CHICAGO, IL, 60616 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 5229064 | 744013 | 2019-06-29 00:00:00 | 1A |
AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS
225 W. RANDOLPH, 27B, CHICAGO, IL, 60606 |
- | - | $1,600.00 | $2,100.00 | $0.00 | - | - | no |
| 5229063 | 744013 | 2019-06-29 00:00:00 | 2A |
ILLINOIS TRIAL LAWYERS ASSOC PAC
401 W. EDWARDS ST., SPRINGFIELD, IL, 62704 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229062 | 744013 | 2019-06-29 00:00:00 | 1A |
RELIABLE MATERIAL LYONS LLC
4226 S. LAWNDALE AVE, LYONS, IL, 60534 |
- | - | $1,250.00 | $1,250.00 | $0.00 | - | - | no |
| 5229061 | 744013 | 2019-06-29 00:00:00 | 2A |
Realtors PAC
P.O. Box 19451, Springfield, IL, 62794 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229060 | 744013 | 2019-06-29 00:00:00 | 1A |
BLUFF CITY MATERIAL, INC
2252 SOUTHWIND BLVD, BARTLETT, IL, 60103 |
- | - | $1,250.00 | $1,250.00 | $0.00 | - | - | no |
| 5229059 | 744013 | 2019-06-29 00:00:00 | 1A |
RELIABLE ASPHALT CORP
3741 S PULASKI RD, CHICAGO, IL, 60623 |
- | - | $1,250.00 | $1,250.00 | $0.00 | - | - | no |
| 5229058 | 744013 | 2019-06-29 00:00:00 | 2A |
PAINTERS DISTRICT COUNCIL NO. 30 PAC
1905 SEQUOIA DR., AURORA, IL, 60506 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229057 | 744013 | 2019-06-29 00:00:00 | 1A |
OREMUS MATERIALS LLC
10100 W. AVRA VALLEY RD., MARANA, AZ, 85653 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229056 | 744013 | 2019-06-29 00:00:00 | 1A |
2IM GROUP, LLC
118 S. CLINTON ST., SUITE 350, CHICAGO, IL, 60661 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229055 | 744013 | 2019-06-29 00:00:00 | 1A |
STS SECURITY INC.
1333 BUTTERFIELD RD., STE 490, DOWNERS GROVE, IL, 60515 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229054 | 744013 | 2019-06-29 00:00:00 | 2A |
ASSOC. FIRE FIGHTERS OF IL PAC FUND
927 S. SECOND, SPRINGFIELD, IL, 62704 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229053 | 744013 | 2019-06-29 00:00:00 | 2A |
IL AFL-CIO COMMITTEE ON POLITICAL EDUCATION (COPE)
534 S. 2ND STREET,, #200, SPRINGFIELD, IL, 62701 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229052 | 744013 | 2019-06-29 00:00:00 | 1A |
Breaker Press Co., Inc.
2421 S. Western Ave, Chicago, IL, 60608 |
- | - | $800.00 | $800.00 | $0.00 | - | - | no |
| 5229051 | 744013 | 2019-06-29 00:00:00 | 1A |
REDSPEED ILLINOIS LLC
400 EISENHOWER LANE NORTH, LOMBARD, IL, 60148 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229050 | 744013 | 2019-06-29 00:00:00 | 1A |
BRACKENBOX, INC.
2300 W. 167TH ST., MAKHAM, IL, 60428 |
- | - | $6,000.00 | $6,000.00 | $0.00 | - | - | no |
| 5229049 | 744013 | 2019-06-29 00:00:00 | 2A |
DENT-IL-PAC
1010 S. 2nd St., P.O. Box 5120, Springfield, IL, 62705-5120 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229048 | 744013 | 2019-06-29 00:00:00 | 2A |
CUPAC
1807 Diehl Rd., P.O. Box 3107, Naperville, IL, 60566-7107 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229047 | 744013 | 2019-06-29 00:00:00 | 2A |
United Transportation Union PAC
8 S. Michigan Ave., Ste 2006, Chicago, IL, 60603 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229046 | 744013 | 2019-06-29 00:00:00 | 1A |
NJ KIMME AND COMPANY, LLC
1111 S. WABASH AVE., APT 1104, CHICAGO, IL, 60605 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229045 | 744013 | 2019-06-29 00:00:00 | 1A |
ALL ANGELES CONSULTING, LLC
8356 W. WINONA ST., NORRIDGE, IL, 60706 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229044 | 744013 | 2019-06-29 00:00:00 | 1A |
AMEREN
P.O. BOX 66892, ST LOUIS, MO, 63166 |
- | - | $3,000.00 | $4,000.00 | $0.00 | - | - | no |
| 5229037 | 744013 | 2019-06-29 00:00:00 | 1A |
SOUTHWIND RAS, LLC
2250 SOUTHWIND BLVD. A/P ACCOUNT, BARTLETT, IL, 60103 |
- | - | $1,250.00 | $1,250.00 | $0.00 | - | - | no |
| 5229036 | 744013 | 2019-06-29 00:00:00 | 2A |
I.U.O.E. LOCAL 399 POLITICAL EDUCATION FUND
2260 S. GROVE ST., CHICAGO, IL, 60616 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229035 | 744013 | 2019-06-29 00:00:00 | 2A |
CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC
12 E. ERIE ST., CHICAGO, IL, 60611 |
- | - | $800.00 | $1,300.00 | $0.00 | - | - | no |
| 5229034 | 744013 | 2019-06-29 00:00:00 | 1A |
CRISTINA FOODS, INC REGULAR ACCOUNT
1056 LAKE ST., CHICAGO, IL, 60607 |
- | - | $1,300.00 | $1,300.00 | $0.00 | - | - | no |
| 5229033 | 744013 | 2019-06-29 00:00:00 | 1A |
CLEAR STAFF INC
7501 S. LEMONT RD., SUITE 220, WOODRIDGE, IL, 60517 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 5229032 | 744013 | 2019-06-29 00:00:00 | 1A |
DAN SHOMON, INC
79 W MONROE, SUITE 1205, CHICAGO, IL, 60603 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 5229031 | 744013 | 2019-06-29 00:00:00 | 1A |
DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT
2820 RIVERWOODS RD., RIVEERWOOD, IL, 60015 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229030 | 744013 | 2019-06-29 00:00:00 | 2A |
CITIZENS FOR SELINGER
2570 MIAMI TRAIL, SPRINGFIELD, IL, 62702 |
- | - | $400.00 | $400.00 | $0.00 | - | - | no |
| 5229029 | 744013 | 2019-06-29 00:00:00 | 1A |
GALAXY ENVIROMENTAL, INC
4242 N. CICERO, CHICAGO, IL, 60641 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229028 | 744013 | 2019-06-29 00:00:00 | 2A |
SEAPAC
196 E GRATLEY AVE, ELMHURST, IL, 60126 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229027 | 744013 | 2019-06-29 00:00:00 | 1A |
ESTHER CORPUZ
290 NORTHWOOD RD., RIVERSIDE, IL, 60546 |
CEO | ALIVIO CLINIC | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229026 | 744013 | 2019-06-29 00:00:00 | 2A |
ILLINOIS SOCIETY OF ORTHOTISTS AND PROSTHETISTS
5505 GRAND AVE., WESTERN SPRINGS, IL, 60558 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229025 | 744013 | 2019-06-29 00:00:00 | 1A |
VCI CONTRACTORS CO.
3756 W. 8OTH ST., CHICAGO, IL, 60652 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229024 | 744013 | 2019-06-29 00:00:00 | 1A |
P4 SECURITY SOLUTIONS
7444 W. WILSON AVE, HARWOOD HEIGHTS, IL, 60706 |
- | - | $800.00 | $800.00 | $0.00 | - | - | no |
| 5229023 | 744013 | 2019-06-29 00:00:00 | 2A |
CHICAGO & COOK COUNTY BUILDING & CONSTRUCTION TRADES COUNCIL STATE &
1000 BURR RIDGE PARKWAY, FIRST FLOOR, BURR RIDGE, IL, 60527 |
- | - | $1,300.00 | $1,300.00 | $0.00 | - | - | no |
| 5229022 | 744013 | 2019-06-29 00:00:00 | 1A |
CORE CARTAGE, CORP.
6100 S. KEVALE AVE., CHICAGO, IL, 60629 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229021 | 744013 | 2019-06-29 00:00:00 | 1A |
ROBERT A. FLORES
6203 W. 55 TH ST., CHICAGO, IL, 60638 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229020 | 744013 | 2019-06-29 00:00:00 | 1A |
JOHN E. KELLY
10230 S. BELL, CHICAGO, IL, 60643 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 5229019 | 744013 | 2019-06-29 00:00:00 | 1A |
CHRISTOPHER B. BURKE ENGINEERING, LTD
9575 W. HIGGINS RD, STE 600, ROSEMONT, IL, 60018 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229018 | 744013 | 2019-06-29 00:00:00 | 1A |
MADIAR GOVERNMENT RELATIONS, LLC
1933 S. GLENWOOD AVE., SPRINGFILED, IL, 62704 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229017 | 744013 | 2019-06-29 00:00:00 | 2A |
ICMEA PAC C/O DENNIS MILLER TREASURER
312 E. 6TH ST., SANDWICH, IL, 60548 |
- | - | $3,000.00 | $3,000.00 | $0.00 | - | - | no |
| 5229016 | 744013 | 2019-06-29 00:00:00 | 1A |
AQUA ILLINOIS, INC
762 LANCASTER AVE, BRYN MAWR, PA, 19010 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229015 | 744013 | 2019-06-29 00:00:00 | 1A |
ADVANTAGE CHEVROLET
9510 W. JOLIET RD., HODGKINS, IL, 60525 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229014 | 744013 | 2019-06-29 00:00:00 | 1A |
DALEY AND GEORGES, LTD.
Redaction Requested |
- | - | $3,000.00 | $3,000.00 | $0.00 | - | - | no |
| 5229013 | 744013 | 2019-06-29 00:00:00 | 2A |
IL FEDERATION OF TEACHERS COPE
500 OAKMONT LANE, WESTMONT, IL, 60559 |
- | - | $1,600.00 | $1,600.00 | $0.00 | - | - | no |
| 5229012 | 744013 | 2019-06-29 00:00:00 | 2A |
IL TRIAL LAWYERS ASSOCIATION PAC
401 W. EDWARDS ST., SPRINGFIELD, IL, 62704-1917 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229011 | 744013 | 2019-06-29 00:00:00 | 1A |
Tropical Optical Corp.
3624 W. 26th St., Chicago, IL, 60623 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 5229010 | 744013 | 2019-06-29 00:00:00 | 2A |
CAR of Illinois
300 W. Edwards, P.O. Box 3045, Springfield, IL, 62708 |
- | - | $1,500.00 | $1,500.00 | $0.00 | - | - | no |
| 5229009 | 744013 | 2019-06-29 00:00:00 | 1A |
MORREALE PUBLIC AFFAIRS GROUP/GOVERNMENT RELATIONS BUSINESS DEVELOP ME
8770 WEST BYRN MAWR, CHICAGO, IL, 60631 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 5229008 | 744013 | 2019-06-29 00:00:00 | 1A |
ZEN LEAF ST CHARLES
4811 EMERSON AVE, STE 211, PALATINE, IL, 60067 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 5229007 | 744013 | 2019-06-29 00:00:00 | 1A |
ARTHUR R VELASQUEZ
671 VENEZIA GRANDE DR, NAPLES, FL, 34119 |
CEO | AZTECA FOODS | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229006 | 744013 | 2019-06-29 00:00:00 | 2A |
CITIZENS FOR LOU LANG OPERATING ACCT.
P.O. BOX 1815, SKOKIE, IL, 60076 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229005 | 744013 | 2019-06-29 00:00:00 | 1A |
THOMAS CONVEYOR AND EQUIPMENT COMPANY, INC.
1S450 SUMMIT AVE, SUITE 175, OAKBROOK TERRACE, IL, 60181 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 5229004 | 744013 | 2019-06-29 00:00:00 | 1A |
Christopher S. Stone
1401 Williams Blvd, springfield, IL, 62704 |
EXECUTIVE DIRECTOR | WINE & SPIRITS DISTRIBUTORS OF IL | $10,000.00 | $10,000.00 | $0.00 | - | - | no |
| 5229003 | 744013 | 2019-06-29 00:00:00 | 1A |
ROBERT T. HOY
216 W. CERMAK RD., CHICAGO, IL, 60616 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 5229002 | 744013 | 2019-06-29 00:00:00 | 1A |
LESLIE S. MOY
GOOD FAITH EFFORT MADE, CHICAGO, IL, 00000 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 5229043 | 744013 | 2019-06-24 00:00:00 | 2A |
PAINTERS DISTRICT COUNCIL # 14 POLITICAL ACTION FUND
1456 W ADAMS ST., CHICAGO, IL, 60607 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229042 | 744013 | 2019-06-24 00:00:00 | 2A |
THE IL CHAMBER PAC
215 E MONROE, SPRINGFIELD, IL, 62701 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5229041 | 744013 | 2019-06-24 00:00:00 | 2A |
Local 15 IBEW
1333 Butterfield Rd., Ste 280, Downer's Grove, IL, 60515 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229040 | 744013 | 2019-06-24 00:00:00 | 2A |
Eli Lilly & Co. PAC
600 So. Second St., Suite 400, Springfield, IL, 62704 |
- | - | $2,000.00 | $2,000.00 | $0.00 | - | - | no |
| 5229039 | 744013 | 2019-06-14 00:00:00 | 1A |
T'S GAMING LLC
12620 S. KROLL DT., ALSIP, IL, 60803 |
- | - | $2,250.00 | $2,250.00 | $0.00 | - | - | no |
| 5229038 | 744013 | 2019-06-14 00:00:00 | 1A |
FREDERICO D'ESCOTO
1965 N. MARYWOOD AVE., AURORA, IL, 60505 |
President | D'Escoto, Inc. | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229001 | 744013 | 2019-05-15 00:00:00 | 1A |
TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES
ONE TAKEDA PARKWAY, DEERFIELD, IL, 60015 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5229068 | 744013 | 2019-05-08 00:00:00 | 5A |
ABDI-PAC
P.O. BOX 396, SPRINGFIELD, IL, 62705 |
- | - | $6,000.00 | $6,000.00 | $0.00 | JULY 6, 2019 WHITE SOX BASEBALL GAME SUITE |
CHICAGO WHITE SOX
333 W. 35TH ST., CHICAGO, IL, 60616 |
no |
| 5229000 | 744013 | 2019-05-08 00:00:00 | 1A |
NOVARTIS FSC
6201 S. FREEWAY, WR-57, FORTH WORTH, TX, 76134 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228999 | 744013 | 2019-05-08 00:00:00 | 1A |
SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT
3440 PRESTON RIDGE RD, SUITE 500, ALPHARETTA, GA, 30005 |
- | - | $5,000.00 | $5,000.00 | $0.00 | - | - | no |
| 5228998 | 744013 | 2019-05-08 00:00:00 | 1A |
BNSF RAILWAY CONPANY
2500 LOU MENK DR., AOB-2, FORT WORTH, TX, 76131 |
- | - | $750.00 | $750.00 | $0.00 | - | - | no |
| 5228997 | 744013 | 2019-05-02 00:00:00 | 1A |
MERCK SHARP & DOHME CORP.
ONE MERCK DR., WHITEHOUSE STATION, NJ, 08889-3400 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228996 | 744013 | 2019-04-29 00:00:00 | 1A |
AGENTRA LLC OPERATING
4201 SPRING VALLEY RD., SUITE 1500, DALLAS, TX, 75244 |
- | - | $3,000.00 | $3,000.00 | $0.00 | - | - | no |
| 5228995 | 744013 | 2019-04-29 00:00:00 | 1A |
CAREMARK RX, INC.
P.O. BOX 287, LINCOLN, RI, 02895-0287 |
- | - | $2,500.00 | $2,500.00 | $0.00 | - | - | no |
| 5228994 | 744013 | 2019-04-29 00:00:00 | 1A |
ASTELLAS PHARMA US, INC., STATE CAMPAIGN CONTRIBUTION FUND
THREE PARKWAY NORTH, DEERFIELD, IL, 60015 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228993 | 744013 | 2019-04-18 00:00:00 | 2A |
UPSPAC
55 GLENLAKE PKWY NE, ATLANTA, GA, 30328 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5228992 | 744013 | 2019-04-18 00:00:00 | 1A |
AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS
225 W. RANDOLPH, 27B, CHICAGO, IL, 60606 |
- | - | $500.00 | $2,100.00 | $0.00 | - | - | no |
| 5228991 | 744013 | 2019-04-18 00:00:00 | 1A |
BRISTOL-MYERS SQUIBB COMPANY
P.O. BOX 25277, TAMPA, FL, 33622 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228990 | 744013 | 2019-04-18 00:00:00 | 1A |
PFIZER INC.
6730 LENOX CENTER CT., MEMPHIS, TN, 38115 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228989 | 744013 | 2019-04-18 00:00:00 | 1A |
SANOFI-AVENTIS U.S., INC.
P.O. BOX 6944, BRIDGEWATER, NJ, 08807-0944 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228988 | 744013 | 2019-04-18 00:00:00 | 1A |
AMEREN
P.O. BOX 66892, ST LOUIS, MO, 63166 |
- | - | $1,000.00 | $4,000.00 | $0.00 | - | - | no |
| 5228987 | 744013 | 2019-04-18 00:00:00 | 2A |
Illinois BankPAC
111 N. CANAL, Suite 1111, Chicago, IL, 60606 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228986 | 744013 | 2019-04-18 00:00:00 | 2A |
CT & C IL PAC
P.O. BOX 20098, SPRINGFIELD, IL, 62708 |
- | - | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5228985 | 744013 | 2019-04-18 00:00:00 | 2A |
TRK-PAC
2727 N. DIRKSEN PKWY., SPRINGFIELD, IL, 62702-1490 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 5228984 | 744013 | 2019-04-18 00:00:00 | 2A |
SUAACTION
P.O. BOX 11023, SPRINGFIELD, IL, 62703-1023 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 5228983 | 744013 | 2019-04-18 00:00:00 | 2A |
CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC
12 E. ERIE ST., CHICAGO, IL, 60611 |
- | - | $500.00 | $1,300.00 | $0.00 | - | - | no |
| 5228982 | 744013 | 2019-04-18 00:00:00 | 2A |
Illinois CPAs for Political Action
222 S. Riverside Plaza, 18th Fl, Chicago, IL, 60606 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |