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 |
|---|---|---|---|
| CAR of Illinois | $800.00 | 2001-07-03 | |
| ANGEL LOGISTICS INC. | $800.00 | 2001-07-31 | |
| BRIDGE STRUCTURAL AND REINFORCING IRONWORKERS LOCAL UNION #1 | $750.00 | 2001-10-23 | |
| PETER J HIGGINS | $600.00 | 2001-10-29 | |
| ELLIS CONTRACTORS INC. | $600.00 | 2001-10-18 | |
| Union Pacific Railroad | $550.00 | 2001-07-01 | |
| JOSE DIAZ | $500.00 | 2001-10-27 | |
| SECURITY PROFESSIONALS INC. | $500.00 | 2001-10-19 | |
| Sears Roebuck and Co. | $500.00 | 2001-07-01 | |
| Illinois Federation of Teachers | $500.00 | 2001-10-25 | |
| Specialty Insurors Association | $500.00 | 2001-08-08 | |
| TROOPAC | $500.00 | 2001-07-01 | |
| Policemen's Bemevolent Protective Assn. | $500.00 | 2001-07-25 | |
| Phil AYALA | $500.00 | 2001-11-01 | |
| Chicago Fire Fighter's Union Political Fund | $500.00 | 2001-07-27 | |
| Mayer Brown & Platt | $500.00 | 2001-10-26 | |
| CITIZENS FOR SANTIAGO | $500.00 | 2001-07-30 | |
| La Kermese Corp | $500.00 | 2001-10-21 | |
| Berrios Joseph Citizens for | $500.00 | 2001-11-01 | |
| Empress Casino Joliet Corp. | $500.00 | 2001-11-16 | |
| Centerpoint Properties | $500.00 | 2001-07-01 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $500.00 | 2001-07-30 | |
| Acevedo Edward Citizens for | $450.00 | 2001-09-06 | |
| JOSE DIAZ | $400.00 | 2001-07-31 | |
| CABO CONSTRUCTION | $400.00 | 2001-10-09 | |
| Jose Dias | $400.00 | 2001-10-28 | |
| George Prado | $400.00 | 2001-07-31 | |
| Transportatiion Political Education League | $400.00 | 2001-07-01 | |
| EVELYN SURDYK | $400.00 | 2001-10-27 | |
| EXELONPAC | $400.00 | 2001-07-20 | |
| Aztec Material Service Corp | $400.00 | 2001-07-29 | |
| NH ENVIROMENTAL GROUP INC., 4000 | $400.00 | 2001-11-01 | |
| NINA ENTERPRISES | $400.00 | 2001-10-25 | |
| National Jockey Club | $400.00 | 2001-07-01 | |
| PARK FEDERAL SAVINGS BANK | $400.00 | 2001-08-03 | |
| Tropical Optical Corp. | $400.00 | 2001-07-31 | |
| NICOLAS McBRIDE | $400.00 | 2001-09-24 | |
| Mexican American Veterans Association | $400.00 | 2001-10-18 | |
| Local 726 PAC | $400.00 | 2001-07-10 | |
| ARMANDO'S FINER FOODS | $400.00 | 2001-10-12 | |
| L. Johnson Trucking Ltd. | $400.00 | 2001-07-12 | |
| Anheuser-Busch Cos. Inc. | $400.00 | 2001-11-29 | |
| Steven Fong | $400.00 | 2001-10-26 | |
| Home Run Inn | $400.00 | 2001-10-12 | |
| Velasquez Automatic Music | $400.00 | 2001-07-23 | |
| PRO-PAC | $350.00 | 2001-07-16 | |
| Albertsons | $300.00 | 2001-07-01 | |
| MARK E ROSCHEN | $300.00 | 2001-10-24 | |
| Truck Tire Sales Inc. | $300.00 | 2001-07-24 | |
| IBEW Local #134 | $300.00 | 2001-08-06 |
Expenditures (127 | $58,606.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ford Motor Credit Corporation | $221.80 | 2001-10-05 | loan repayment |
| Ford Motor Credit Corporation | $221.80 | 2001-09-22 | loan repayment |
| Ford Motor Credit Corporation | $221.80 | 2001-07-30 | loan repayment |
| Ford Motor Credit Corporation | $221.80 | 2001-07-06 | loan repayment - partial |
| SOPHIES RESTAURANT | $220.00 | 2001-07-27 | fund raising - hall rental |
| WIRELESS PAGING | $217.49 | 2001-10-30 | CELL PHONE |
| Maria Zepeda | $200.00 | 2001-12-24 | gifts |
| 10TH DISTRICT X-MAS | $200.00 | 2001-12-13 | ticket purchase |
| Local 134-PAC | $200.00 | 2001-10-19 | contribution |
| HOLY CROSS CHURCH | $200.00 | 2001-09-20 | contribution |
| CITIZENS FOR SUAREZ | $200.00 | 2001-07-12 | contribution |
| EXPLORERS POST #9910 0101TH DISTRICT | $200.00 | 2001-09-07 | contribution |
| MILLENIUM STEAKS & CHO CHICAGO | $198.33 | 2001-11-08 | meals |
| Office Depot | $195.18 | 2001-11-21 | office supplies |
| HOLY CROSS PANTRY | $191.80 | 2001-11-29 | contribution |
| LALO'S 4126 W. 26TH ST | $188.39 | 2001-09-14 | fund raising - food |
| MARCO RISTORANTE ITALI | $187.90 | 2001-11-16 | meals |
| CITIZENS FOR CYNTHIA SOTO | $174.84 | 2001-07-17 | contribution |
| ENTERPRISE RENT A CAR | $173.79 | 2001-12-24 | travel - car rental |
| TITO PUEUTE RESTAURANT | $168.68 | 2001-08-03 | meals |
| HOWL AT THE MOON SALOON | $166.25 | 2001-08-16 | meals |
| BACK OF YARD NEIGHBORHOOD | $156.00 | 2001-11-06 | ad - newspaper |
| BACK OF YARD NEIGHBORHOOD | $156.00 | 2001-11-27 | ad - newspaper |
| BACK OF YARD NEIGHBORHOOD | $156.00 | 2001-12-11 | ad - newspaper |
| BACK OF YARD NEIGHBORHOOD | $156.00 | 2001-07-02 | newspaper ad |
| BACK OF YARD NEIGHBORHOOD | $156.00 | 2001-09-28 | ad - newspaper |
| Little Flower Shoppe | $152.31 | 2001-09-12 | gifts |
| MEXICO STEAK HOUSE | $150.65 | 2001-11-24 | meals |
| Lawndale News | $150.00 | 2001-11-28 | ad - newspaper |
| Lawndale News | $150.00 | 2001-09-27 | ad - newspaper |
| SAPUTO'S ITALIAN FOODS | $128.70 | 2001-09-25 | meals |
| CAPITAL PRESS SERVICE | $115.00 | 2001-11-20 | CAMPAIGN MATERIAL |
| Little Flower Shoppe | $113.75 | 2001-07-02 | gifts |
| BACK OF YARD NEIGHBORHOOD | $108.00 | 2001-07-06 | ad - newspaper |
| CARRIAGE GREEN GOLF COURSE | $107.50 | 2001-07-31 | fund raising - entertainment |
| RENAISSANCE HOTEL | $84.24 | 2001-10-24 | travel - lodging - staff |
| Lawndale News | $75.00 | 2001-07-02 | ad - newspaper |
| Lawndale News | $75.00 | 2001-08-01 | ad - newspaper |
| SAPUTO'S ITALIAN FOODS | $65.75 | 2001-11-07 | meals |
| WIRELESS PAGING | $60.00 | 2001-10-02 | pager |
| RENAISSANCE HOTEL | $57.14 | 2001-10-24 | meals |
| LALO'S 4126 W. 26TH ST | $56.03 | 2001-10-06 | meals |
| MILLENIUM STEAKS & CHO CHICAGO | $43.20 | 2001-11-08 | meals |
| HOWL AT THE MOON SALOON | $40.00 | 2001-08-15 | meals |
| INSIGHT COMMUNICATIONS | $36.19 | 2001-08-01 | utilities |
| INSIGHT COMMUNICATIONS | $34.72 | 2001-11-06 | subscription |
| INSIGHT COMMUNICATIONS | $34.72 | 2001-12-11 | subscription |
| INSIGHT COMMUNICATIONS | $34.72 | 2001-11-20 | subscription |
| INSIGHT COMMUNICATIONS | $34.72 | 2001-09-07 | subscription |
| INSIGHT COMMUNICATIONS | $33.25 | 2001-07-02 | subscription |