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)
Semiannual
Filed Doc ID: 218994 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2002-01-08 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (91 | $30,045.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.W.A.P.A.C. | $2,000.00 | 2001-06-07 | |
| Martin Munoz | $1,050.00 | 2001-06-25 | |
| JOSEPH PELIKAN | $1,020.00 | 2001-05-22 | |
| Ernesto Carrero | $900.00 | 2001-06-01 | |
| SPEEDY GONZALEZ LANDSCAPING | $900.00 | 2001-05-09 | |
| Steven Fong | $720.00 | 2001-05-31 | |
| PASCUAL ZAMORA | $600.00 | 2001-06-01 | |
| SPEEDY GONZALEZ LANDSCAPING | $600.00 | 2001-06-01 | |
| Fernando Izaguirre | $540.00 | 2001-06-01 | |
| Richard Potempa | $540.00 | 2001-06-01 | |
| Santiago CItizens for | $500.00 | 2001-04-03 | |
| PCG CONSULTING | $500.00 | 2001-06-01 | |
| ADAM MONREAL | $500.00 | 2001-01-22 | |
| George Prado | $450.00 | 2001-06-01 | |
| AURA VALDEZ | $450.00 | 2001-06-01 | |
| Plaza Mexico Inc. | $450.00 | 2001-05-08 | |
| SES Inc. | $400.00 | 2001-05-22 | |
| Robert Ramirez | $360.00 | 2001-05-25 | |
| Alfredo Aguilar | $360.00 | 2001-05-31 | |
| David Aguilar | $360.00 | 2001-05-30 | |
| Maximino Castillo Jr. | $360.00 | 2001-05-30 | |
| Juan J. Chavez | $360.00 | 2001-05-31 | |
| Olga Chavez | $360.00 | 2001-05-30 | |
| DENISE CORRAL | $360.00 | 2001-05-25 | |
| David Gin | $360.00 | 2001-05-30 | |
| DANIEL SURDYK | $300.00 | 2001-06-01 | |
| CHI STAR SECURITY SYSTEMS IN. | $300.00 | 2001-05-31 | |
| Rudolph Acosta | $300.00 | 2001-06-01 | |
| SANCHEZ TRUCKING INC. | $300.00 | 2001-05-15 | |
| PROTECT INC. | $300.00 | 2001-05-15 | |
| Fresno Transport Inc. | $300.00 | 2001-05-17 | |
| Joann Jenkins | $300.00 | 2001-06-07 | |
| Jeff Kincaid | $300.00 | 2001-06-01 | |
| RANDALL WISNESKI | $300.00 | 2001-05-22 | |
| ANGELA VENEGAS | $300.00 | 2001-05-17 | |
| Local 726 PAC | $300.00 | 2001-05-17 | |
| Carlos Garcia | $300.00 | 2001-06-01 | |
| JOSE D. GRANADO | $300.00 | 2001-06-07 | |
| EVELYN SURDYK | $300.00 | 2001-06-01 | |
| Miffy Company | $300.00 | 2001-05-15 | |
| MKR SECURITY CONSULTANTS INC. | $300.00 | 2001-05-09 | |
| ROBERT D MONREAL | $300.00 | 2001-05-13 | |
| Manuel Munoz, Jr. | $300.00 | 2001-06-04 | |
| ANTONIO CRESPO | $300.00 | 2001-06-01 | |
| MARION MURILLO | $300.00 | 2001-06-01 | |
| George Herrera | $300.00 | 2001-05-31 | |
| Robert Choy | $300.00 | 2001-06-09 | |
| Rudolfo Perez | $300.00 | 2001-06-01 | |
| DAVID RAMIREZ | $270.00 | 2001-05-30 | |
| BRUNO THUMB | $250.00 | 2001-06-01 |
Expenditures (73 | $35,222.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Senate Democratic Fund | $3,000.00 | 2001-04-23 | contribution |
| Citibank | $2,989.09 | 2001-05-17 | newspaper ad |
| NEXTEL | $2,300.00 | 2001-03-09 | telephone |
| Acevedo Edward Citizens for | $2,000.00 | 2001-05-15 | loans made |
| Lalo's | $1,185.43 | 2001-05-30 | fund raising - food |
| Margarita Sanchez | $1,000.00 | 2001-04-16 | community relations |
| Margarita Sanchez | $1,000.00 | 2001-03-11 | community relations |
| Margarita Sanchez | $1,000.00 | 2001-05-14 | community relations |
| MARGARITA SANCHEZ | $1,000.00 | 2001-01-25 | community relations |
| Mary-Anthony's Italian | $774.58 | 2001-03-15 | fund raising - food |
| NATALIE HIDALGO | $760.00 | 2001-03-09 | election day - expenses |
| Hilton Springfield | $710.25 | 2001-01-18 | travel - lodging - candidate |
| Margarita Sanchez | $700.00 | 2001-06-25 | community relations |
| SAPUTOS | $691.40 | 2001-03-29 | fund raising - food |
| La Fiesta Grill Inc. | $678.19 | 2001-06-04 | fund raising - food |
| HOLY CROSS CHURCH | $600.00 | 2001-05-14 | contribution |
| MCKINLEY PARK ATHLETIC ASSOCIATION | $600.00 | 2001-05-10 | ad-sponsorship |
| Lalo's | $586.32 | 2001-06-18 | fund raising - food |
| Antonio Munoz | $551.80 | 2001-01-10 | travel - car rental |
| Crowne Plaza Hotel Springfield | $516.56 | 2001-03-29 | travel - lodging - candidate |
| LINOS RESTAURANT | $512.00 | 2001-04-15 | fund raising - food |
| RAUL VILLAREAL | $500.00 | 2001-06-09 | Burial Expenses |
| Connie's Pizza | $478.62 | 2001-01-28 | fund raising - food |
| A-MIDWEST BOARDUP | $458.17 | 2001-05-15 | Repairs |
| Top Notch | $450.00 | 2001-05-29 | printing |
| CHICAGO POST OFFICE | $408.00 | 2001-06-05 | postage |
| ROBERT PACKING | $400.00 | 2001-06-06 | fund raising - food |
| NATIONAL CONFERENCE STATE LEGISLATOR | $385.00 | 2001-05-30 | SEMINARS |
| Crowne Plaza Hotel Springfield | $365.79 | 2001-03-15 | travel - lodging - candidate |
| NEXTEL | $338.26 | 2001-04-27 | telephone |
| Antonio Munoz | $330.00 | 2001-05-01 | loans made |
| Antonio Munoz | $330.00 | 2001-03-30 | loans made |
| Antonio Munoz | $330.00 | 2001-06-06 | loans made |
| BACK OF YARD NEIGHBORHOOD | $312.00 | 2001-03-30 | ad - magazine |
| BERMELE LITTLE LEAGUE | $300.00 | 2001-04-04 | ad-sponsorship |
| CARRIAGE GREEN GOLF COURSE | $300.00 | 2001-06-08 | fund raising - hall rental |
| Antonio Munoz | $300.00 | 2001-03-09 | loans made |
| HARRISON PARK WOMENS LEAGUE | $300.00 | 2001-06-26 | Sponsorship |
| SOPHIES RESTAURANT | $283.00 | 2001-03-06 | fund raising - food |
| AMERICANA | $268.00 | 2001-05-01 | travel - lodging - candidate |
| Shell Oil | $254.26 | 2001-05-30 | travel - gasoline |
| American GI Forum | $250.00 | 2001-04-04 | contribution |
| Fraternal Order of St. Francis | $250.00 | 2001-04-21 | contribution |
| SHOUT | $250.00 | 2001-04-02 | contribution |
| EIGHTEENTH ST BUSINESS ASSOCIATION | $250.00 | 2001-04-24 | ad - ad book |
| Ford Motor Credit Corporation | $221.80 | 2001-03-09 | travel - car rental |
| Ford Motor Credit Corporation | $221.80 | 2001-03-30 | travel - car rental |
| Ford Motor Credit Corporation | $221.80 | 2001-06-06 | travel - car rental |
| Ford Motor Credit Corporation | $221.80 | 2001-05-01 | travel - car rental |
| Skyscraper Baseball | $200.00 | 2001-04-27 | ad-sponsorship |