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 |
|---|---|---|---|
| AL GONZALES | $250.00 | 2001-06-01 | |
| SANTIAGO LOPEZ | $250.00 | 2001-06-01 | |
| TARA MARTINEZ | $250.00 | 2001-06-01 | |
| Dan Cook | $250.00 | 2001-06-01 | |
| DAVE QUIROZ | $250.00 | 2001-06-01 | |
| GINO RAMOS | $250.00 | 2001-06-01 | |
| Jesse Ramos | $250.00 | 2001-06-01 | |
| Richard Rivera | $250.00 | 2001-06-01 | |
| MARK RODRIGUEZ | $250.00 | 2001-06-01 | |
| EDDIE CHAVEZ | $250.00 | 2001-06-01 | |
| ROGELIO CERRITOS | $250.00 | 2001-06-01 | |
| Milagros Castillo | $250.00 | 2001-06-01 | |
| John Talavera | $250.00 | 2001-06-01 | |
| JESSE TALLAVERA | $250.00 | 2001-06-01 | |
| Maximino Castillo Jr. | $250.00 | 2001-06-01 | |
| WILLIE CARRERO | $250.00 | 2001-06-01 | |
| SERGIO ZEPEDA | $250.00 | 2001-06-01 | |
| Ernesto Carrero | $250.00 | 2001-06-01 | |
| Mendoza Citizens for Susana | $250.00 | 2001-06-01 | |
| Dominic Alvarado, Sr. | $250.00 | 2001-06-01 | |
| Balvina Rubio | $240.00 | 2001-06-01 | |
| Janeth Solis | $240.00 | 2001-05-31 | |
| Nora Ruth LaPorta | $210.00 | 2001-06-01 | |
| Walgreens | $200.00 | 2001-05-18 | |
| ANGEL LOGISTICS INC. | $200.00 | 2001-06-01 | |
| John Resa | $200.00 | 2001-05-25 | |
| CHINESE AMERICAN VOTERS ALLIANCE | $180.00 | 2001-05-10 | |
| PETER GARZA | $180.00 | 2001-06-01 | |
| L. Johnson Trucking Ltd. | $180.00 | 2001-05-29 | |
| Acevedo Edward Citizens for | $165.00 | 2001-04-30 | Telephone Reimbursement |
| Robert Ramirez | $150.00 | 2001-05-30 | |
| KELLY MCDONALD | $120.00 | 2001-05-22 | |
| KELLY MCDONALD | $50.00 | 2001-01-22 | |
| Richard Potempa | $50.00 | 2001-01-22 | |
| David Gin | $50.00 | 2001-01-22 | |
| Richard Potempa | $40.00 | 2001-06-08 | |
| Richard Potempa | $40.00 | 2001-04-08 | |
| Steven Fong | $40.00 | 2001-01-22 | |
| Olga Chavez | $40.00 | 2001-04-08 | |
| John Resa | $30.00 | 2001-06-01 | |
| Acevedo Edward Citizens for | $20.01 | 2001-04-24 | Office reimbursement |
Expenditures (73 | $35,222.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOLY CROSS CHURCH | $200.00 | 2001-04-12 | contribution |
| Mexican American Veterans Association | $200.00 | 2001-04-27 | contribution |
| R & N Sporting Goods | $200.00 | 2001-04-23 | promotional items |
| Commonwealth Edison | $170.60 | 2001-01-26 | utilities |
| NEXTEL | $168.23 | 2001-03-10 | telephone |
| JESUS NUNEZ BENEFIT BASH | $160.00 | 2001-06-26 | ticket purchase |
| Shell Oil | $157.19 | 2001-03-29 | travel - gasoline |
| BACK OF YARD NEIGHBORHOOD | $156.00 | 2001-06-26 | ad - newspaper |
| Lawndale News | $150.00 | 2001-05-15 | ad - newspaper |
| Shell Oil | $142.54 | 2001-06-20 | travel - gasoline |
| Shell Oil | $132.04 | 2001-03-15 | travel - gasoline |
| Little Flower Shoppe | $113.75 | 2001-05-15 | gifts |
| Little Flower Shoppe | $113.75 | 2001-06-26 | gifts |
| Shell Oil | $110.49 | 2001-04-15 | travel - gasoline |
| WIRELESS PAGING | $108.75 | 2001-03-29 | telephone |
| WIRELESS PAGING | $108.74 | 2001-05-22 | telephone |
| BACK OF YARD NEIGHBORHOOD | $102.00 | 2001-06-08 | ad - newspaper |
| Shell Oil | $100.30 | 2001-01-18 | travel - gasoline |
| Mexican American Veterans Association | $100.00 | 2001-03-06 | contribution |
| Lawndale News | $75.00 | 2001-06-26 | ad - newspaper |
| Little Flower Shoppe | $60.88 | 2001-03-06 | gifts |
| CHICAGO POST OFFICE | $38.00 | 2001-03-30 | postage |
| Citibank | $20.00 | 2001-01-25 | bank charges |