Semiannual

Filed Doc ID: 222326 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages36

Receipts (259 | $126,727.08)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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