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 |
|---|---|---|---|
| MKR SECURITY CONSULTANTS INC. | $300.00 | 2002-06-15 | |
| J. FRANK MOTA | $300.00 | 2002-06-10 | |
| J. FRANK MOTA | $300.00 | 2002-06-10 | |
| MANUEL JR. MUNOZ | $300.00 | 2002-06-13 | |
| MARION MURILLO | $300.00 | 2002-06-12 | |
| My Mistake Inc. | $300.00 | 2002-05-31 | |
| RODOLFO M. PEREZ | $300.00 | 2002-06-14 | |
| Richard Potempa | $300.00 | 2002-06-11 | |
| LAURA RODRIGUEZ | $300.00 | 2002-05-28 | |
| RPAC | $300.00 | 2002-05-30 | |
| Balvina Rubio | $300.00 | 2002-06-13 | |
| S.T.I.P.E.N.D. Teamsters Lcal 710 (PAC Fund) | $300.00 | 2002-04-25 | |
| Sheriff's Hispanic Organization United Together | $300.00 | 2002-06-14 | |
| DANIEL SURDYK | $300.00 | 2002-06-14 | |
| EVELYN SURDYK | $300.00 | 2002-06-13 | |
| The Handy Hammer | $300.00 | 2002-05-21 | |
| TRK-PAC | $300.00 | 2002-06-10 | |
| Rosa Maria Valadez | $300.00 | 2002-06-14 | |
| Gilbert Valdez, Jr. | $300.00 | 2002-06-14 | |
| Arthur Velasquez | $300.00 | 2002-06-26 | |
| Maria Zepeda | $300.00 | 2002-06-14 | |
| 11th Ward Democratic Party | $300.00 | 2002-06-18 | |
| CITIZENS FOR SANTIAGO | $300.00 | 2002-06-18 | |
| ANTONIO Munoz | $287.20 | 2002-04-22 | loans repayment |
| Robert F. Stewart | $270.00 | 2002-06-14 | |
| People's Energy | $250.00 | 2002-04-29 | |
| Wal Mart | $250.00 | 2002-03-05 | |
| Verizon Good Government Club - Illinois | $250.00 | 2002-05-23 | |
| John Jonas | $240.00 | 2002-06-12 | |
| ANTONIO Munoz | $221.80 | 2002-01-28 | loans repayment |
| ANTONIO Munoz | $219.30 | 2002-01-03 | loans repayment |
| Jesus Calabera, Jr. | $210.00 | 2002-06-14 | |
| Pablo De La Paz | $210.00 | 2002-06-13 | |
| Motion Picture Projectionists Local 110 | $200.00 | 2002-05-23 | |
| Timothy Muri | $200.00 | 2002-06-13 | |
| Political Education Fund | $200.00 | 2002-06-12 | |
| Sorling Northrup Hanna Ltd | $200.00 | 2002-05-13 | |
| Transportatiion Political Education League | $200.00 | 2002-05-06 | |
| Walgreens | $200.00 | 2002-02-26 | |
| John Jonas | $200.00 | 2002-06-14 | |
| Ronald F. Kelly | $200.00 | 2002-06-14 | |
| Jeffrey T. Kincaid | $200.00 | 2002-06-11 | |
| GERALD KINCAID-BOWEN | $200.00 | 2002-06-11 | |
| Fernando Izaguirre | $200.00 | 2002-06-18 | |
| Cook County College Teacher's Union-COPE | $200.00 | 2002-05-03 | |
| BCU BAXTER CREDIT UNION | $200.00 | 2002-06-15 | |
| Janeth Solis | $180.00 | 2002-06-16 | |
| CHINESE AMERICAN VOTERS ALLIANCE | $180.00 | 2002-05-31 | |
| Robert Ramirez | $180.00 | 2002-06-07 | |
| Jason Resa | $180.00 | 2002-06-16 |
Expenditures (128 | $70,459.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LALO'S 4126 W. 26TH ST | $45.87 | 2002-01-18 | meals |
| CHICAGO POST OFFICE | $38.00 | 2002-03-29 | postage |
| INSIGHT COMMUNICATIONS | $34.72 | 2002-04-22 | subscription |
| INSIGHT COMMUNICATIONS | $34.72 | 2002-06-25 | subscription - cable |
| INSIGHT COMMUNICATIONS | $34.72 | 2002-05-08 | subscription - CABLE |
| INSIGHT COMMUNICATIONS | $34.72 | 2002-01-29 | media - tv |
| INSIGHT COMMUNICATIONS | $34.72 | 2002-02-21 | subscription-cable |
| INSIGHT COMMUNICATIONS | $34.72 | 2002-03-29 | subscription |
| SHELL | $26.66 | 2002-04-09 | travel - gasoline |
| SHELL | $26.30 | 2002-04-02 | travel - gasoline |
| SHELL | $25.53 | 2002-04-16 | travel - gasoline |
| SHELL | $24.81 | 2002-04-22 | travel - gasoline |
| SHELL | $24.62 | 2002-06-10 | travel - gasoline |
| SHELL | $23.24 | 2002-06-01 | travel - gasoline |
| SHELL | $22.92 | 2002-03-28 | travel - gasoline |
| SHELL | $21.89 | 2002-04-25 | travel - gasoline |
| SHELL | $21.34 | 2002-03-04 | travel - gasoline |
| SHELL | $21.34 | 2002-03-06 | travel - gasoline |
| SHELL | $20.00 | 2002-05-07 | travel - gasoline |
| SHELL | $19.56 | 2002-04-05 | travel - gasoline |
| SHELL | $18.10 | 2002-05-09 | travel - gasoline |
| SHELL | $17.32 | 2002-04-18 | travel - gasoline |
| SHELL | $16.05 | 2002-04-11 | travel - gasoline |
| SHELL | $15.38 | 2002-06-12 | travel - gasoline |
| SHELL | $15.19 | 2002-03-06 | travel - gasoline |
| SHELL | $15.19 | 2002-03-07 | travel - gasoline |
| SHELL | $14.27 | 2002-06-02 | travel - gasoline |
| SHELL | $14.07 | 2002-01-10 | travel - gasoline |