Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Ricardo Munoz (7187)
Committee: Citizens for Munoz (9487)
Rows: 2932
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 110922 | 192457 | 1999-08-27 00:00:00 | 8B |
WOJO FM 105.1
625 N. Michigan Ave., Suite 300, Chicago, IL, 60611 |
$2,341.70 | $2,341.70 | Broadcasting expense | - | - | no | no | no | no |
| 110917 | 192457 | 1999-09-22 00:00:00 | 8B |
Standard Parking
118 S. LaSalle, Chicago, IL, 60601 |
$25.00 | $167.50 | Standard Parking | - | - | no | no | no | no |
| 110923 | 192457 | 1999-11-01 00:00:00 | 8B |
Nextel Communication
333 Inverness Drive South, Englewood, CO, 80112 |
$3,472.39 | $3,472.39 | Cell phone/office expense | - | - | no | no | no | no |
| 110918 | 192457 | 1999-11-15 00:00:00 | 8B |
Standard Parking
118 S. LaSalle, Chicago, IL, 60601 |
$142.50 | $167.50 | Standard Parking | - | - | no | no | no | no |
| 110920 | 192457 | 1999-12-03 00:00:00 | 8B |
ComEd Bill Payment Center
Bill Payment Center, Chicago, IL, 60668 |
$289.40 | $289.40 | Office Utility | - | - | no | no | no | no |
| 110919 | 192457 | 1999-12-03 00:00:00 | 8B |
PitneyBowes
2225 American Drive, Neenah, WI, 54956 |
$164.00 | $164.00 | Equipment maintenance for office | - | - | no | no | no | no |
| 110921 | 192457 | 1999-12-20 00:00:00 | 8B |
Blanca Munoz
3451 W. 26th Street, Chicago, IL, 60623 |
$700.00 | $700.00 | loan repayment - partial | - | - | no | no | no | no |
| 110916 | 192456 | 2000-02-03 00:00:00 | 8B |
Get Connected
4304 W. 26th Street, Chicago, IL, 60623 |
$306.04 | $306.04 | Temporary Cell Phone | - | - | no | no | no | no |
| 110902 | 192456 | 2000-02-29 00:00:00 | 6B |
Friends of Lipinski
5838 S. Archer Avenue, Chicago, IL, 60638 |
$250.00 | $250.00 | ticket purchase | - | - | no | no | no | no |
| 110913 | 192456 | 2000-03-10 00:00:00 | 8B |
Salsedo Press Inc.
3139 W. Chicago Ave., Chicago, IL, 60622 |
$4,500.00 | $4,500.00 | printing | - | - | no | no | no | no |
| 110906 | 192456 | 2000-03-13 00:00:00 | 8B |
Henry Chapa
3104 S. Hamlin, Chicago, IL, 60623 |
$600.00 | $600.00 | Services Rendered | - | - | no | no | no | no |
| 110915 | 192456 | 2000-03-23 00:00:00 | 8B |
Paul Schwendener
400 N. State #300, Chicago, IL, 60610 |
$500.00 | $500.00 | Refund | - | - | no | no | no | no |
| 110914 | 192456 | 2000-03-27 00:00:00 | 8B |
Sam Club
2801 S. Cicero, Cicero, IL, 60650 |
$258.34 | $258.34 | office supplies | - | - | no | no | no | no |
| 110909 | 192456 | 2000-03-28 00:00:00 | 8B |
Omayra Giachello
10836 S. Lattwood, Oaklawn, IL, 60453 |
$200.00 | $200.00 | Reimbursment | - | - | no | no | no | no |
| 110912 | 192456 | 2000-06-27 00:00:00 | 8B |
Chris Ramirez
3023 S. Avers, Chicago, IL, 60623 |
$450.00 | $450.00 | Service Rendered | - | - | no | no | no | no |
| 110910 | 192456 | 2000-06-27 00:00:00 | 8B |
Blanca Munoz
3451 W. 26th Street, Chicago, IL, 60623 |
$4,500.00 | $4,500.00 | loan repayment - partial | - | - | no | no | no | no |
| 110905 | 192456 | 2000-06-27 00:00:00 | 8B |
Angelica Florist
3804 W. 26th St., Chicago, IL, 60623 |
$297.97 | $297.97 | Florist | - | - | no | no | no | no |
| 110903 | 192456 | 2000-06-27 00:00:00 | 8B |
Acxiom Corporation
301 Industrial Boulevard, Conway, AZ, 72032 |
$650.00 | $650.00 | Telephone Consultants | - | - | no | no | no | no |
| 110911 | 192456 | 2000-06-28 00:00:00 | 8B |
Professional Messenger Service
P.O.Box 16632, Chicago, IL, 60616 |
$314.99 | $314.99 | contractual | - | - | no | no | no | no |
| 110908 | 192456 | 2000-06-28 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$201.79 | $201.79 | telephone | - | - | no | no | no | no |
| 110907 | 192456 | 2000-06-28 00:00:00 | 8B |
ComEd Bill Payment Center
Bill Payment Center, Chicago, IL, 60668 |
$244.20 | $244.20 | utilities | - | - | no | no | no | no |
| 110904 | 192456 | 2000-06-28 00:00:00 | 8B |
Ameritech
225 W Randolph, Chicago, IL, 60606 |
$206.22 | $206.22 | telephone | - | - | no | no | no | no |
| 210803 | 211954 | 2000-08-03 00:00:00 | 8B |
Aqui Mi Tierra
2528 S. Kedzie, Chicago, IL, 60623 |
$1,843.00 | $1,843.00 | Party | - | - | no | no | no | no |
| 210802 | 211954 | 2000-08-03 00:00:00 | 8B |
Angelica Florist
3804 W. 26th St., Chicago, IL, 60623 |
$611.04 | $1,318.47 | floral | - | - | no | no | no | no |
| 210822 | 211954 | 2000-08-16 00:00:00 | 8B |
Waste Management
3800 S. LARAMIE, CICERO, IL, 60804 |
$324.00 | $324.00 | Picnic | - | - | no | no | no | no |
| 210817 | 211954 | 2000-08-17 00:00:00 | 8B |
Salsedo Press Inc.
3139 W. Chicago Ave., Chicago, IL, 60622 |
$5,681.00 | $7,338.00 | Printing | - | - | no | no | no | no |
| 210816 | 211954 | 2000-08-20 00:00:00 | 8B |
Ryder TRS
4225 W. Cermak, Chicago, IL, 60623 |
$152.53 | $152.53 | Truck Rental | - | - | no | no | no | no |
| 210811 | 211954 | 2000-08-21 00:00:00 | 8B |
Graphic Arts Consultants
2501 S. Homan, Chicago, IL, 60623 |
$925.00 | $925.00 | signage | - | - | no | no | no | no |
| 210805 | 211954 | 2000-08-21 00:00:00 | 8B |
Armando's Grocery
2627 S. Kedzie, Chicago, IL, 60623 |
$506.00 | $506.00 | Picnic | - | - | no | no | no | no |
| 210821 | 211954 | 2000-09-09 00:00:00 | 8B |
Robert Vasquez
2304 S. Drake, Chicago, IL, 60623 |
$200.00 | $200.00 | DJ for September 9th event | - | - | no | no | no | no |
| 210815 | 211954 | 2000-09-09 00:00:00 | 8B |
Angel Rico
2513 S. Homan, Chicago, IL, 60623 |
$200.00 | $200.00 | Live Entertainment (Band) | - | - | no | no | no | no |
| 210804 | 211954 | 2000-09-12 00:00:00 | 8B |
Guadalupe Arce
3624 W. 26th Street, Chicago, IL, 60623 |
$2,750.00 | $2,750.00 | Rent | - | - | no | no | no | no |
| 210819 | 211954 | 2000-09-13 00:00:00 | 8B |
Standard Parking
118 S. LaSalle, Chicago, IL, 60601 |
$147.50 | $295.00 | parking fees | - | - | no | no | no | no |
| 210818 | 211954 | 2000-09-13 00:00:00 | 8B |
Salsedo Press Inc.
3139 W. Chicago Ave., Chicago, IL, 60622 |
$1,657.00 | $7,338.00 | printing | - | - | no | no | no | no |
| 210814 | 211954 | 2000-09-18 00:00:00 | 8B |
MRC Electric
3953 W. 102nd Street, Chicago, IL, 60655 |
$430.00 | $430.00 | Monitoring fee | - | - | no | no | no | no |
| 210808 | 211954 | 2000-09-18 00:00:00 | 8B |
Emergency 24 Inc.
4179 W. IRVING PARK RD., CHICAGO, IL, 60641 |
$430.00 | $430.00 | Security | - | - | no | no | no | no |
| 210820 | 211954 | 2000-09-19 00:00:00 | 8B |
The Mayfield Inc.
6072 S. Archer, Chicago, IL, 60638 |
$9,727.93 | $9,727.93 | Fundraiser | - | - | no | no | no | no |
| 210809 | 211954 | 2000-09-21 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$620.50 | $1,054.35 | Misc. exp | - | - | no | no | no | no |
| 210790 | 211954 | 2000-10-10 00:00:00 | 8B |
Angelica Florist
3804 W. 26th St., Chicago, IL, 60623 |
$179.44 | $1,318.47 | Floral | - | - | no | no | no | no |
| 210801 | 211954 | 2000-10-16 00:00:00 | 8B |
Ameritech
225 W Randolph, Chicago, IL, 60606 |
$523.62 | $634.72 | telephone | - | - | no | no | no | no |
| 210799 | 211954 | 2000-10-16 00:00:00 | 8B |
PitneyBowes
2225 American Drive, Neenah, WI, 54956 |
$301.04 | $301.04 | equipment - maintenance | - | - | no | no | no | no |
| 210796 | 211954 | 2000-10-16 00:00:00 | 8B |
Peoples Gas
401 S. State Street, Chicago, IL, 60687 |
$86.45 | $169.68 | utilities | - | - | no | no | no | no |
| 210794 | 211954 | 2000-10-16 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$232.06 | $1,054.35 | Telephone | - | - | no | no | no | no |
| 210792 | 211954 | 2000-10-16 00:00:00 | 8B |
ComEd Bill Payment Center
Bill Payment Center, Chicago, IL, 60668 |
$146.36 | $352.25 | Utilities | - | - | no | no | no | no |
| 210798 | 211954 | 2000-10-20 00:00:00 | 8B |
Stephen Pietsch
1220 Millet St., Naperville, IL, 60563 |
$1,286.00 | $1,286.00 | Misc. Expense | - | - | no | no | no | no |
| 210800 | 211954 | 2000-11-08 00:00:00 | 8B |
Standard Parking
118 S. LaSalle, Chicago, IL, 60601 |
$147.50 | $295.00 | Parking fees | - | - | no | no | no | no |
| 210812 | 211954 | 2000-11-15 00:00:00 | 8B |
Latino Express
3230 W. 38TH ST., CHICAGO, IL, 60632 |
$460.00 | $585.00 | Bus Service | - | - | no | no | no | no |
| 210807 | 211954 | 2000-11-16 00:00:00 | 8B |
Jamie Cervantes
2432 S. 56TH CT., CICERO, IL, 60804 |
$500.00 | $500.00 | Mariachi | - | - | no | no | no | no |
| 210797 | 211954 | 2000-11-27 00:00:00 | 8B |
Peoples Gas
401 S. State Street, Chicago, IL, 60687 |
$83.23 | $169.68 | utilities | - | - | no | no | no | no |
| 210795 | 211954 | 2000-11-27 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$201.79 | $1,054.35 | Telephone | - | - | no | no | no | no |
| 210789 | 211954 | 2000-11-27 00:00:00 | 8B |
Ameritech
225 W Randolph, Chicago, IL, 60606 |
$111.10 | $634.72 | Telephone | - | - | no | no | no | no |
| 210810 | 211954 | 2000-11-28 00:00:00 | 8B |
Granja & Sons
2701 S. PULASKI, CHICAGO, IL, 60623 |
$175.00 | $175.00 | Printing | - | - | no | no | no | no |
| 210813 | 211954 | 2000-11-29 00:00:00 | 8B |
Latino Express
3230 W. 38TH ST., CHICAGO, IL, 60632 |
$125.00 | $585.00 | Bus Service | - | - | no | no | no | no |
| 210791 | 211954 | 2000-12-01 00:00:00 | 8B |
Angelica Florist
3804 W. 26th St., Chicago, IL, 60623 |
$527.99 | $1,318.47 | Floral | - | - | no | no | no | no |
| 210806 | 211954 | 2000-12-05 00:00:00 | 8B |
Best Catholic Pilgimage
9 EAST SUPERIOR, CHICAGO, IL, 60602 |
$1,831.25 | $1,831.25 | donation | - | - | no | no | no | no |
| 210793 | 211954 | 2000-12-05 00:00:00 | 8B |
ComEd Bill Payment Center
Bill Payment Center, Chicago, IL, 60668 |
$205.89 | $352.25 | Utilities | - | - | no | no | no | no |
| 272490 | 218195 | 2001-01-29 00:00:00 | 7B |
Ezequiel Flores
6124 S. Kedvale, Chicago, IL, 60629 |
$300.00 | $300.00 | loans made | - | - | no | no | no | no |
| 272502 | 218195 | 2001-01-30 00:00:00 | 8B |
Dominoes Pizza
2813 W. 26th, Chicago, IL, 60623 |
$160.00 | $320.00 | meal for volunteers | - | - | no | no | no | no |
| 272528 | 218195 | 2001-01-31 00:00:00 | 8B |
Salsedo Press Inc.
3139 W. Chicago Ave., Chicago, IL, 60622 |
$1,137.00 | $8,209.00 | printing | - | - | no | no | no | no |
| 272517 | 218195 | 2001-01-31 00:00:00 | 8B |
MRC Electric
3953 W. 102nd Street, Chicago, IL, 60655 |
$440.00 | $440.00 | Misc. Expense | - | - | no | no | no | no |
| 272511 | 218195 | 2001-01-31 00:00:00 | 8B |
Graphic Arts Consultants
2501 S. Homan, Chicago, IL, 60623 |
$335.00 | $2,050.00 | design consultants | - | - | no | no | no | no |
| 272529 | 218195 | 2001-02-01 00:00:00 | 8B |
Salsedo Press Inc.
3139 W. Chicago Ave., Chicago, IL, 60622 |
$6,682.00 | $8,209.00 | printing | - | - | no | no | no | no |
| 272525 | 218195 | 2001-02-01 00:00:00 | 8B |
Purchase Power
PO Box 856042, Louisville, KY, 40285 |
$1,500.00 | $3,441.00 | Pitney Bowes | - | - | no | no | no | no |
| 272512 | 218195 | 2001-02-01 00:00:00 | 8B |
Graphic Arts Consultants
2501 S. Homan, Chicago, IL, 60623 |
$790.00 | $2,050.00 | Invitations | - | - | no | no | no | no |
| 272518 | 218195 | 2001-02-05 00:00:00 | 8B |
Nextel Communication
333 Inverness Drive South, Englewood, CO, 80112 |
$5,000.00 | $16,000.00 | Cell Phone- Alderman | - | - | no | no | no | no |
| 272513 | 218195 | 2001-02-05 00:00:00 | 8B |
Graphic Arts Consultants
2501 S. Homan, Chicago, IL, 60623 |
$280.00 | $2,050.00 | Envelopes for Fundraiser | - | - | no | no | no | no |
| 272505 | 218195 | 2001-02-05 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$403.58 | $1,194.37 | Phone System | - | - | no | no | no | no |
| 272496 | 218195 | 2001-02-05 00:00:00 | 8B |
Aqui Mi Tierra
2528 S. Kedzie, Chicago, IL, 60623 |
$3,050.00 | $3,400.00 | Fundraiser(Food & Drinks) | - | - | no | no | no | no |
| 272522 | 218195 | 2001-02-14 00:00:00 | 8B |
Peoples Gas
401 S. State Street, Chicago, IL, 60687 |
$506.86 | $1,368.26 | Gas bill | - | - | no | no | no | no |
| 272506 | 218195 | 2001-02-14 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$406.33 | $1,194.37 | phone system | - | - | no | no | no | no |
| 272500 | 218195 | 2001-02-14 00:00:00 | 8B |
ComEd Bill Payment Center
Bill Payment Center, Chicago, IL, 60668 |
$56.22 | $242.78 | Gas Service | - | - | no | no | no | no |
| 272492 | 218195 | 2001-02-14 00:00:00 | 8B |
Ameritech
225 W Randolph, Chicago, IL, 60606 |
$103.85 | $612.25 | Phone Bill | - | - | no | no | no | no |
| 272531 | 218195 | 2001-02-15 00:00:00 | 8B |
Standard Parking
118 S. LaSalle, Chicago, IL, 60601 |
$177.50 | $532.50 | parking fees | - | - | no | no | no | no |
| 272514 | 218195 | 2001-02-21 00:00:00 | 8B |
Graphic Arts Consultants
2501 S. Homan, Chicago, IL, 60623 |
$375.00 | $2,050.00 | signs | - | - | no | no | no | no |
| 272491 | 218195 | 2001-02-21 00:00:00 | 8B |
American Express Cards
P.O.Box 297804, F. Lauderdale, FL, 33329 |
$415.51 | $415.51 | bank charges | - | - | no | no | no | no |
| 272503 | 218195 | 2001-02-23 00:00:00 | 8B |
Dominoes Pizza
2813 W. 26th, Chicago, IL, 60623 |
$80.00 | $320.00 | meals | - | - | no | no | no | no |
| 272489 | 218195 | 2001-02-23 00:00:00 | 6B |
fAMILY FOR MARIBEL DE LA TORRE
539 Harps, San Fernando, CA, 91340 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 272509 | 218195 | 2001-02-24 00:00:00 | 8B |
Johnny Galvan
812 W. 33rd St., Chicago, IL, 60608 |
$350.00 | $450.00 | Network Service | - | - | no | no | no | no |
| 272516 | 218195 | 2001-03-09 00:00:00 | 8B |
Latin American Police Association
P.O.Box 4551, Chicago, IL, 60680 |
$245.00 | $245.00 | Donation | - | - | no | no | no | no |
| 272510 | 218195 | 2001-03-18 00:00:00 | 8B |
Johnny Galvan
812 W. 33rd St., Chicago, IL, 60608 |
$100.00 | $450.00 | Computer Consultant | - | - | no | no | no | no |
| 272530 | 218195 | 2001-03-20 00:00:00 | 8B |
Salsedo Press Inc.
3139 W. Chicago Ave., Chicago, IL, 60622 |
$390.00 | $8,209.00 | Pass Cards for General Election | - | - | no | no | no | no |
| 272523 | 218195 | 2001-03-20 00:00:00 | 8B |
Peoples Gas
401 S. State Street, Chicago, IL, 60687 |
$440.01 | $1,368.26 | Gas Bill | - | - | no | no | no | no |
| 272507 | 218195 | 2001-03-20 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$30.12 | $1,194.37 | Phone System | - | - | no | no | no | no |
| 272499 | 218195 | 2001-03-20 00:00:00 | 8B |
Chicago & Central States Jt. Board
333 S. Ashland Avenue, Chicago, IL, 60607 |
$333.20 | $333.20 | Security | - | - | no | no | no | no |
| 272493 | 218195 | 2001-03-20 00:00:00 | 8B |
Ameritech
225 W Randolph, Chicago, IL, 60606 |
$142.29 | $612.25 | Phone Bill | - | - | no | no | no | no |
| 272526 | 218195 | 2001-04-04 00:00:00 | 8B |
Purchase Power
PO Box 856042, Louisville, KY, 40285 |
$941.00 | $3,441.00 | Pitnery Bowes | - | - | no | no | no | no |
| 272519 | 218195 | 2001-04-05 00:00:00 | 8B |
Nextel Communication
333 Inverness Drive South, Englewood, CO, 80112 |
$4,000.00 | $16,000.00 | Cell Phone- Alderman | - | - | no | no | no | no |
| 272504 | 218195 | 2001-04-16 00:00:00 | 8B |
Dominoes Pizza
2813 W. 26th, Chicago, IL, 60623 |
$80.00 | $320.00 | Meal- volunteers | - | - | no | no | no | no |
| 272532 | 218195 | 2001-04-24 00:00:00 | 8B |
Standard Parking
118 S. LaSalle, Chicago, IL, 60601 |
$177.50 | $532.50 | Parking | - | - | no | no | no | no |
| 272497 | 218195 | 2001-05-13 00:00:00 | 8B |
Aqui Mi Tierra
2528 S. Kedzie, Chicago, IL, 60623 |
$110.00 | $3,400.00 | Meal- Volunteers | - | - | no | no | no | no |
| 272515 | 218195 | 2001-05-15 00:00:00 | 8B |
Graphic Arts Consultants
2501 S. Homan, Chicago, IL, 60623 |
$270.00 | $2,050.00 | Banner for New H.S. | - | - | no | no | no | no |
| 272520 | 218195 | 2001-05-25 00:00:00 | 8B |
Nextel Communication
333 Inverness Drive South, Englewood, CO, 80112 |
$1,000.00 | $16,000.00 | Cell Phone- Alderman | - | - | no | no | no | no |
| 272498 | 218195 | 2001-05-30 00:00:00 | 8B |
Aqui Mi Tierra
2528 S. Kedzie, Chicago, IL, 60623 |
$240.00 | $3,400.00 | Fundraiser- Labor Breakfast | - | - | no | no | no | no |
| 272521 | 218195 | 2001-06-04 00:00:00 | 8B |
Nextel Communication
333 Inverness Drive South, Englewood, CO, 80112 |
$6,000.00 | $16,000.00 | Cell Phone- Alderman | - | - | no | no | no | no |
| 272527 | 218195 | 2001-06-13 00:00:00 | 8B |
Purchase Power
PO Box 856042, Louisville, KY, 40285 |
$1,000.00 | $3,441.00 | Pitney Bowes | - | - | no | no | no | no |
| 272524 | 218195 | 2001-06-13 00:00:00 | 8B |
Peoples Gas
401 S. State Street, Chicago, IL, 60687 |
$421.39 | $1,368.26 | Gas Bill | - | - | no | no | no | no |
| 272508 | 218195 | 2001-06-13 00:00:00 | 8B |
Fidelity Leasing
P.O.Box 8500-9805, Philadelphia, PA, 19178-9805 |
$354.34 | $1,194.37 | Phone System | - | - | no | no | no | no |
| 272501 | 218195 | 2001-06-13 00:00:00 | 8B |
ComEd Bill Payment Center
Bill Payment Center, Chicago, IL, 60668 |
$186.56 | $242.78 | Gas Service | - | - | no | no | no | no |
| 272495 | 218195 | 2001-06-13 00:00:00 | 8B |
Ameritech
225 W Randolph, Chicago, IL, 60606 |
$114.73 | $612.25 | telephone | - | - | no | no | no | no |
| 272494 | 218195 | 2001-06-13 00:00:00 | 8B |
Ameritech
225 W Randolph, Chicago, IL, 60606 |
$251.38 | $612.25 | Phone Bill | - | - | no | no | no | no |