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: 222326 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 36 |
Receipts (259 | $126,727.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $15,000.00 | 2001-07-30 | |
| Acevedo Edward Citizens for | $4,000.00 | 2001-07-27 | |
| Action Iron & Metal Inc. | $3,000.00 | 2001-07-01 | |
| ILLINOIS BUSINESS PAC | $3,000.00 | 2001-08-15 | |
| GERALD KINCAID-BOWEN | $1,400.00 | 2001-10-25 | |
| Monterey Security Consultants Inc. | $1,050.00 | 2001-10-02 | |
| COLE TAYLOR BANK | $1,000.00 | 2001-10-26 | |
| Fraternal Order of Police Chgo No. 7 | $1,000.00 | 2001-07-01 | |
| G.G. Connections Inc. | $1,000.00 | 2001-10-22 | |
| ABDI/PAC | $1,000.00 | 2001-07-12 | |
| BANK ONE CORP. PAC | $1,000.00 | 2001-07-25 | |
| Benny A Brown Jr. Inc. | $1,000.00 | 2001-10-22 | |
| JOSEPH PELIKAN | $1,000.00 | 2001-11-05 | |
| Monterey Security Consultants Inc. | $1,000.00 | 2001-07-01 | |
| ABDI/PAC | $1,000.00 | 2001-10-23 | |
| Household | $1,000.00 | 2001-07-01 | |
| PIRPIRIS INS. AGENCY INC. | $1,000.00 | 2001-11-01 | |
| JFH TRUCKING INC. | $1,000.00 | 2001-10-21 | |
| DIETZ INC. | $1,000.00 | 2001-10-22 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO. 7 | $1,000.00 | 2001-11-01 | |
| DAVID III McCRACKEN | $1,000.00 | 2001-07-01 | |
| Jimmy D's Trucking Inc. | $1,000.00 | 2001-10-29 | |
| La Kermese Corp | $1,000.00 | 2001-10-26 | |
| Jeff Kincaid | $1,000.00 | 2001-11-01 | |
| Mayer Brown & Platt | $1,000.00 | 2001-08-03 | |
| HOLTON'S CARTAGE CO. INC. | $1,000.00 | 2001-10-19 | |
| ADM/ ARCHER DANIELS MIDLAND CO. | $1,000.00 | 2001-09-13 | |
| CABO CONSTRUCTION | $1,000.00 | 2001-10-09 | |
| CPS TRUCKING | $1,000.00 | 2001-08-02 | |
| Ernesto Carrero | $1,000.00 | 2001-10-27 | |
| SBC COMMUNICATIONS INC. | $1,000.00 | 2001-07-01 | |
| CPS TRUCKING | $1,000.00 | 2001-11-05 | |
| IL State Med Society PAC | $1,000.00 | 2001-07-05 | |
| Midwest Generations | $1,000.00 | 2001-11-20 | |
| Philip Morris Management Corp | $1,000.00 | 2001-07-01 | |
| D. GRAPHICS INC. | $1,000.00 | 2001-11-01 | |
| M & J GROUND MAINTENANCE INC. | $1,000.00 | 2001-10-29 | |
| Delgado Erectors Inc. | $1,000.00 | 2001-07-16 | |
| Illinois BankPAC | $1,000.00 | 2001-07-30 | |
| CHI STAR SECURITY SYSTEMS IN. | $1,000.00 | 2001-07-31 | |
| I.W.A.P.A.C. | $1,000.00 | 2001-11-07 | |
| Jimmy D's Trucking Inc. | $1,000.00 | 2001-12-03 | |
| GRIFFIN | $1,000.00 | 2001-10-17 | |
| Fresno Transport Inc. | $1,000.00 | 2001-07-23 | |
| EASTER SEAL SOCIETY OF METRO CHICAGO INC | $800.00 | 2001-07-02 | |
| GSG ENVIROMENTAL INC. | $800.00 | 2001-07-27 | |
| CAR of Illinois | $800.00 | 2001-07-03 | |
| Jeff Kincaid | $800.00 | 2001-07-21 | |
| HYNES JOHNSON & McNAMARA | $800.00 | 2001-07-02 | |
| ANGEL LOGISTICS INC. | $800.00 | 2001-07-31 |
Expenditures (127 | $58,606.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CARRIAGE GREEN GOLF COURSE | $10,425.78 | 2001-07-31 | fund raising - GOLF OUTING |
| SHE-NANNIGAN'S HOUSE OF BEER | $6,294.99 | 2001-11-02 | fund raising - food |
| SHE-NANNIGAN'S HOUSE OF BEER | $6,294.99 | 2001-11-01 | fund raising - hall rental |
| GRAFFITTI GRAPHICS | $2,602.50 | 2001-08-01 | signs |
| Hispanic Democratic Organization | $1,733.00 | 2001-12-01 | contribution |
| Richard M. Daley Campaign Committee | $1,500.00 | 2001-11-13 | contribution |
| FAIRPLAY FINER FOODS | $1,105.80 | 2001-12-17 | community relations |
| HYATT HOTELS | $1,028.78 | 2001-08-16 | travel - lodging - candidate |
| TKO Sports Lounge | $1,000.00 | 2001-12-21 | party - staff |
| Marcia Simmons | $1,000.00 | 2001-07-30 | BONUS |
| Jerry Tritsis | $1,000.00 | 2001-07-06 | accounting fees |
| DEMOCRATIC PARTY IL. | $1,000.00 | 2001-08-07 | contribution |
| Ford Motor Credit Corporation | $816.39 | 2001-12-04 | travel - gasoline |
| MARRIOTT HOTELS | $787.75 | 2001-08-05 | travel - lodging - candidate |
| Marcia Simmons | $730.00 | 2001-08-30 | reimbursement |
| MARGARITA SANCHEZ | $700.00 | 2001-07-02 | consulting |
| REGAL BUSINESS MACHINE, 4700 | $699.00 | 2001-12-17 | equipment - purchase |
| La Kermese Corp | $650.00 | 2001-07-06 | fund raising - food |
| SOPHIES RESTAURANT | $618.87 | 2001-07-06 | party - staff |
| CAPITAL PRESS SERVICE | $595.00 | 2001-07-12 | promotional items |
| EMBROIDERY WORKS | $566.84 | 2001-08-01 | promotional items |
| AMERICAN RED CROSS OF GREATER CHICAGO | $500.00 | 2001-09-07 | contribution |
| Junk Yard Dog Charitable Fund | $500.00 | 2001-07-11 | contribution |
| COMMITTEE TO ELECT JOHN DALEY | $500.00 | 2001-07-16 | fund raising - advertisement |
| A-MIDWEST BOARD UP INC. | $478.17 | 2001-07-06 | DISTRICT OFF. WINDOW BOARD UP |
| PIZZA CASTLE | $460.00 | 2001-12-18 | community relations |
| N.G.B. LTD | $450.00 | 2001-11-06 | community relations |
| ABC PARADE FLOATS | $400.00 | 2001-08-27 | community relations |
| FIRST BANK USA | $382.00 | 2001-11-07 | signs |
| SULLIVANS CHICAGO | $374.77 | 2001-12-05 | meals |
| OFFICE MAX | $373.18 | 2001-07-06 | office supplies |
| Antonio Munoz | $370.29 | 2001-12-04 | loans made |
| CAPITAL PRESS SERVICE | $355.00 | 2001-07-06 | promotional items |
| Moreno Joseph Mario Citizens for | $350.00 | 2001-08-08 | contribution |
| THE SPORTS AUTHORITY | $349.09 | 2001-07-30 | Fundraising-Gifts |
| Ford Motor Credit Corporation | $330.00 | 2001-10-05 | travel - gasoline |
| Ford Motor Credit Corporation | $330.00 | 2001-09-22 | travel - gasoline |
| Ford Motor Credit Corporation | $330.00 | 2001-07-30 | travel - gasoline |
| Latin American Yourth Center Inc. | $300.00 | 2001-10-19 | contribution |
| CITZENS FOR MARIO MORENO | $300.00 | 2001-07-02 | contribution |
| Ford Motor Credit Corporation | $300.00 | 2001-07-06 | travel - gasoline |
| FRED ENIDZA | $300.00 | 2001-07-05 | community relations |
| Acevedo Edward Citizens for | $300.00 | 2001-07-20 | contribution |
| Best Buy | $282.00 | 2001-07-30 | computer - software |
| Hispanic Law Enforcement | $250.00 | 2001-08-13 | contribution |
| Mexican American Police Organization | $250.00 | 2001-09-07 | contribution |
| Office Max | $249.80 | 2001-11-20 | office supplies |
| EMBROIDERY WORKS | $248.09 | 2001-09-07 | promotional items |
| Little Flower Shoppe | $230.00 | 2001-11-09 | gifts |
| MAYFIELD BANQUETS | $225.00 | 2001-11-16 | ticket purchase |