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: 258324 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2003-05-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 30 |
| Amended | Yes |
Receipts (156 | $80,068.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Acevedo Edward Citizens for | $7,000.00 | 2002-03-15 | loans repayment |
| Action Iron & Metal Inc. | $3,000.00 | 2002-06-13 | |
| IL State Med Society PAC | $2,000.00 | 2002-06-11 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $1,000.00 | 2002-06-10 | |
| I.P.A.C.E. | $1,000.00 | 2002-03-01 | |
| BANK ONE CORP. PAC | $1,000.00 | 2002-06-05 | |
| Mama Luigi's Restuarant Inc. | $1,000.00 | 2002-06-17 | |
| JOSEPH PELIKAN | $1,000.00 | 2002-06-04 | |
| ABDI/PAC | $1,000.00 | 2002-02-21 | |
| Assc. of Fire Fighters of IL PAC | $1,000.00 | 2002-05-27 | |
| Benny A Brown Jr. Inc. | $1,000.00 | 2002-06-13 | |
| John Jonas | $1,000.00 | 2002-02-23 | |
| Dominic Delgado | $1,000.00 | 2002-06-18 | |
| ISLA PAC | $1,000.00 | 2002-06-18 | |
| Maket Place On Oakton Inc. | $1,000.00 | 2002-06-28 | |
| Mayer Brown & Platt | $1,000.00 | 2002-05-20 | |
| SBC COMMUNICATIONS INC. | $1,000.00 | 2002-06-06 | |
| E. king Construction Co. Inc | $1,000.00 | 2002-06-12 | |
| A.B.D.I./PAC | $1,000.00 | 2002-04-29 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $1,000.00 | 2002-03-04 | |
| IHHA PAC | $1,000.00 | 2002-06-20 | |
| ALAFA's Two Corporation | $1,000.00 | 2002-06-18 | |
| Ernesto Carrero | $990.00 | 2002-06-13 | |
| John NOMIKOS | $840.00 | 2002-06-12 | |
| TROOPAC | $800.00 | 2002-05-03 | |
| Pascente Trucking Inc. | $800.00 | 2002-06-18 | |
| K.J. Inc. | $800.00 | 2002-05-31 | |
| JOYCE REYES AND WILLIAMS LLC. | $800.00 | 2002-06-18 | |
| Bruce Simon Consulting | $800.00 | 2002-06-15 | |
| UAW IL PAC | $800.00 | 2002-05-14 | |
| CUPAC | $800.00 | 2002-05-02 | |
| Berrios Joseph Citizens for | $800.00 | 2002-06-18 | |
| Union Pacific Railroad | $800.00 | 2002-05-22 | |
| Banco Popular | $800.00 | 2002-06-19 | |
| BRIDGE STRUCTURAL AND REINFORCING IRONWORKERS LOCAL UNION #1 | $750.00 | 2002-05-31 | |
| Aztec Material Service Corp | $700.00 | 2002-06-17 | |
| CENTRAL ILLINOIS LIGHT COMPANY | $600.00 | 2002-05-01 | |
| Pascual Zamora | $600.00 | 2002-06-14 | |
| Hair Kel Inc. Hair Expression | $600.00 | 2002-06-05 | |
| DENT-IL-PAC | $600.00 | 2002-05-13 | |
| UDV North America Inc. | $500.00 | 2002-03-06 | |
| Truck Tire Sales Inc. | $500.00 | 2002-05-30 | |
| Policemen's Bemevolent Protective Assn. | $500.00 | 2002-06-10 | |
| Olivet Transport Inc. | $500.00 | 2002-06-11 | |
| Illinois Merchants Political Action | $500.00 | 2002-02-22 | |
| GRIFFIN | $500.00 | 2002-06-18 | |
| GOOD GOVERNMENT COUNCIL | $500.00 | 2002-06-05 | |
| Fresno Transport Inc. | $500.00 | 2002-06-11 | |
| Exexcutive Financial Consultants Inc. | $500.00 | 2002-06-16 | |
| Compliance Safety Advisory | $500.00 | 2002-06-14 |
Expenditures (128 | $70,459.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CARRIAGE GREEN GOLF COURSE | $10,805.80 | 2002-06-18 | fund raising - hall rental |
| Citizens for Lisa Madigan | $10,000.00 | 2002-02-24 | contribution |
| Acevedo Edward Citizens for | $7,000.00 | 2002-02-20 | loans made |
| ILLINOIS SENATE DEMOCRATIC CAUCUS | $5,000.00 | 2002-04-22 | contribution |
| Ideal Business Products | $2,084.00 | 2002-06-28 | promotional items |
| Maria Zepeda | $1,607.06 | 2002-05-10 | Outside Services |
| Maria Zepeda | $1,607.06 | 2002-06-03 | Outside Services |
| Maria Zepeda | $1,607.06 | 2002-06-28 | outside services |
| Jerry Tritsis | $1,500.00 | 2002-05-13 | accounting fees |
| Citibank | $1,190.57 | 2002-02-19 | loan repayment |
| La Kermese Corp | $1,000.00 | 2002-01-07 | fund raising - food |
| Citibank | $1,000.00 | 2002-05-23 | loan repayment |
| GONZALEZ FAMILY BENEFIT | $1,000.00 | 2002-03-25 | contribution |
| Citizens For Luis Gutierrez | $1,000.00 | 2002-02-19 | contribution |
| NEXTEL | $844.57 | 2002-05-21 | telephone |
| Terry Farmer Photograph | $660.00 | 2002-06-06 | ad - magazine |
| Citibank | $635.81 | 2002-02-19 | loan repayment |
| CAPITAL PRESS SERVICE | $606.60 | 2002-05-06 | printing |
| ANTONIO Munoz | $602.50 | 2002-06-28 | loan repayment |
| Roberts Packing Co. | $600.00 | 2002-06-28 | fund raising - food |
| NATIONAL HISPANIC INST. SPONSORSHIP | $595.00 | 2002-02-08 | contribution |
| Delores La Porta | $535.50 | 2002-05-24 | Outside Services |
| GRAFFITTI GRAPHICS | $503.31 | 2002-06-28 | fund raising - advertisement |
| DEVIN SHAFRON MEMORIAL BOOK FUND | $500.00 | 2002-04-11 | community relations |
| CITIZENS FOR AL BARSKI | $500.00 | 2002-03-01 | contribution |
| Chicago Mexican American Woman's Auxillary | $500.00 | 2002-02-19 | community relations |
| CHICAGO POST OFFICE | $442.00 | 2002-04-09 | postage |
| Marcia Simmons | $400.00 | 2002-01-07 | staff salary |
| Elvira Jimenez | $400.00 | 2002-06-27 | community relations |
| Moreno's Discount Liquors | $400.00 | 2002-06-27 | fund raising - food |
| Delores La Porta | $392.00 | 2002-05-10 | Outside Services |
| Maria Zepeda | $390.00 | 2002-01-28 | community relations |
| Ford Motor Credit Corporation | $330.00 | 2002-01-28 | travel - car rental |
| Ford Motor Credit Corporation | $330.00 | 2002-01-03 | travel - car rental |
| Ford Motor Credit Corporation | $330.00 | 2002-05-24 | travel - car rental |
| Ford Motor Credit Corporation | $312.80 | 2002-05-22 | travel - car rental |
| Ford Motor Credit Corporation | $312.80 | 2002-04-22 | travel - car rental |
| Ford Motor Credit Corporation | $312.80 | 2002-06-28 | travel - car rental |
| Ford Motor Credit Corporation | $312.79 | 2002-04-07 | travel - car rental |
| BACK OF YARD NEIGHBORHOOD | $312.00 | 2002-06-28 | ad - newspaper |
| BACK OF YARD NEIGHBORHOOD | $312.00 | 2002-01-03 | ad - newspaper |
| CARRIAGE GREEN GOLF COURSE | $300.00 | 2002-01-23 | fund raising - hall rental |
| REGAL BUSINESS MACHINE, 4700 | $300.00 | 2002-06-28 | equipment - maintenance |
| MCKINLEY PARK ATHLETIC ASSOCIATION | $300.00 | 2002-04-27 | community relations |
| OUR LADY GUILD | $300.00 | 2002-03-29 | community relations |
| ANTONIO Munoz | $289.70 | 2002-05-22 | loan repayment |
| ANTONIO Munoz | $287.20 | 2002-04-07 | loan repayment |
| ANTONIO Munoz | $287.20 | 2002-04-22 | loans made |
| Embroidery Center | $282.63 | 2002-02-28 | fund raising - advertisement |
| THE SPORTS AUTHORITY | $276.09 | 2002-06-17 | gifts |