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 |
|---|---|---|---|
| CERMAK AUTOMOTIVE | $300.00 | 2001-10-17 | |
| Illinois State AFL-CIO Committee on Political Education | $300.00 | 2001-07-01 | |
| Illinois Power Employees Political Involvement Com | $300.00 | 2001-07-06 | |
| Horsepower PAC LTD | $300.00 | 2001-07-05 | |
| ILLINOIS VENDORS/IAMC | $300.00 | 2001-07-19 | |
| FOP ACTION | $300.00 | 2001-07-01 | |
| National Financial Services Inc. | $300.00 | 2001-10-12 | |
| IBEW Local #134 | $300.00 | 2001-08-06 | |
| TRK-PAC | $300.00 | 2001-07-01 | |
| IAMBPAC | $300.00 | 2001-07-01 | |
| LA GROU PROPERTIES | $300.00 | 2001-10-15 | |
| CHICAGO AND NORTHEAST ILLINOIS DIST COUNCIL CARPENTERS | $300.00 | 2001-07-01 | |
| MARK E ROSCHEN | $300.00 | 2001-10-24 | |
| Miffy Company | $300.00 | 2001-07-23 | |
| Illinois CPAs for Political Action | $300.00 | 2001-10-02 | |
| 11th Ward Democratic Party | $300.00 | 2001-07-12 | |
| RPAC | $300.00 | 2001-07-06 | |
| 25TH WARD DEMOCRATIC ORGANIZATION | $300.00 | 2001-07-20 | |
| Acevedo Edward Citizens for | $300.00 | 2001-07-19 | |
| Albertsons | $300.00 | 2001-07-01 | |
| GOOD GOVERNMENT COUNCIL | $300.00 | 2001-07-01 | |
| SUPER CARNICERIA JALISCO INC. | $300.00 | 2001-10-20 | |
| RPAC | $300.00 | 2001-10-24 | |
| RAPHAEL GONZALEZ | $300.00 | 2001-07-01 | |
| ACME METALS INCORPORATED, 2500 | $300.00 | 2001-07-01 | |
| Tierney Duffy Tierney & Associates Ltd. | $300.00 | 2001-07-20 | |
| HANDY HAMMER INC. | $300.00 | 2001-07-20 | |
| COMMUNITY BANCPAC | $300.00 | 2001-07-16 | |
| Truck Tire Sales Inc. | $300.00 | 2001-07-24 | |
| Home Run Inn | $300.00 | 2001-07-26 | |
| Cristina and Derly Valadez | $300.00 | 2001-07-27 | |
| Local 150 IUOE PAC | $300.00 | 2001-07-01 | |
| TOTAL TELECOMMUNICATION TECHNOLOGIES | $260.00 | 2001-10-24 | |
| UDV North America Inc. | $250.00 | 2001-11-30 | |
| MARK E ROSCHEN | $250.00 | 2001-08-13 | |
| Walgreens Pharmacy | $250.00 | 2001-12-18 | |
| CN/CANADIAN NATIONAL / ILLINOIS CENTRAL | $250.00 | 2001-07-01 | |
| Motorola, 4684 | $250.00 | 2001-11-06 | |
| Norfolk Southern Corporation | $250.00 | 2001-07-01 | |
| People's Energy PAC | $250.00 | 2001-07-01 | |
| COMMUNITY BANCPAC | $250.00 | 2001-10-25 | |
| Azteca Foods Inc. | $250.00 | 2001-08-02 | |
| IL Community Currency Exchange PAC | $250.00 | 2001-11-14 | |
| REBOYRAS AREIL, 3224 | $225.00 | 2001-10-30 | |
| Veronica ACEVEDO | $210.00 | 2001-07-01 | |
| LAURA RODRIGUEZ | $200.00 | 2001-10-27 | |
| SANCHEZ TRUCKING INC. | $200.00 | 2001-11-01 | |
| Cermak Road Chamber of Commerce | $200.00 | 2001-10-11 | |
| CENTRAL ILLINOIS LIGHT COMPANY | $200.00 | 2001-10-25 | |
| Sheriff's Hispanic Organization United Together | $200.00 | 2001-10-18 |
Expenditures (127 | $58,606.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SAPUTO'S ITALIAN FOODS | $32.10 | 2001-08-30 | meals |
| OFFICE MAX | $30.99 | 2001-12-17 | office supplies |
| SHELL | $28.09 | 2001-09-05 | travel - gasoline |
| SHELL | $27.44 | 2001-09-25 | travel - gasoline |
| LALO'S 4126 W. 26TH ST | $24.58 | 2001-09-27 | meals |
| SHELL | $21.28 | 2001-08-30 | travel - gasoline |
| RENAISSANCE HOTEL | $21.00 | 2001-09-05 | meals |
| RENAISSANCE HOTEL | $20.00 | 2001-10-24 | meals |
| SHELL | $19.50 | 2001-09-06 | travel - gasoline |
| SHELL | $18.22 | 2001-12-09 | travel - gasoline |
| SHELL | $18.10 | 2001-11-07 | travel - gasoline |
| SHELL | $17.71 | 2001-11-13 | travel - gasoline |
| SHELL | $16.79 | 2001-11-29 | travel - gasoline |
| SHELL | $16.53 | 2001-10-15 | travel - gasoline |
| SHELL | $15.99 | 2001-12-16 | travel - gasoline |
| SHELL | $15.83 | 2001-11-15 | travel - gasoline |
| SHELL | $15.63 | 2001-11-26 | travel - gasoline |
| SHELL | $15.54 | 2001-08-31 | travel - gasoline |
| SHELL | $15.01 | 2001-10-29 | travel - gasoline |
| SHELL | $15.00 | 2001-10-07 | travel - gasoline |
| SHELL | $15.00 | 2001-09-26 | travel - gasoline |
| SHELL | $14.90 | 2001-12-07 | travel - gasoline |
| SHELL | $14.07 | 2001-12-17 | travel - gasoline |
| SHELL | $13.27 | 2001-11-08 | travel - gasoline |
| SHELL | $13.00 | 2001-12-17 | travel - gasoline |
| SHELL | $11.99 | 2001-10-16 | travel - gasoline |
| SHELL | $11.27 | 2001-12-10 | travel - gasoline |