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: 258325 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2003-05-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (31 | $20,962.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Azteca Supply Company | $3,000.00 | 2002-08-16 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $2,500.00 | 2002-09-06 | |
| Acevedo Edward Citizens for | $1,713.60 | 2002-09-09 | Telephone Reimb |
| kraft Foods North America Inc | $1,000.00 | 2002-08-14 | |
| Midwest Generations | $1,000.00 | 2002-10-16 | |
| UDV North America Inc. | $1,000.00 | 2002-10-07 | |
| Alton Gaming Company | $1,000.00 | 2002-10-11 | |
| ANTONIO Munoz | $899.16 | 2002-09-04 | |
| PARK FEDERAL SAVINGS BANK | $700.00 | 2002-07-26 | |
| MARIA E. FLORES | $600.00 | 2002-07-01 | |
| Ill Food Distribution PAC | $500.00 | 2002-10-08 | |
| Illinois CPAs for Political Action | $500.00 | 2002-09-19 | |
| UDV North America Inc. | $500.00 | 2002-07-01 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $500.00 | 2002-10-02 | |
| Cable TV and Communications Assoc of Ill PAC | $500.00 | 2002-09-23 | |
| AT & T Cable Services | $500.00 | 2002-09-05 | |
| Jesus Cardoza | $400.00 | 2002-07-01 | |
| Illinois Health Care Assoc. PAC | $400.00 | 2002-08-27 | |
| IBEW Educational Committee | $350.00 | 2002-10-24 | |
| Anheuser-Busch Cos. Inc. | $300.00 | 2002-10-14 | |
| PRO-PAC | $300.00 | 2002-07-01 | |
| Steve Rodriquez | $300.00 | 2002-07-01 | |
| Sears Roebuck and Co. | $300.00 | 2002-09-30 | |
| SES Inc. | $300.00 | 2002-07-01 | |
| Walgreens | $300.00 | 2002-09-19 | |
| RANDALL WISNESKI | $300.00 | 2002-07-01 | |
| Construction & General Labors' Distrct Council of Chgo Vicinity | $300.00 | 2002-07-01 | |
| Osvaldo Gamboa | $300.00 | 2002-07-01 | |
| Illinois Medical Eye Pac | $250.00 | 2002-09-06 | |
| Pfizer | $250.00 | 2002-07-10 | |
| Sheriff's of Illinois PAC | $200.00 | 2002-09-23 |
Expenditures (105 | $73,294.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizen's for Rod Blagojevich | $20,000.00 | 2002-10-10 | contribution |
| Citizens for Lisa Madigan | $10,000.00 | 2002-10-15 | contribution |
| Solis Citizens for Daniel | $5,000.00 | 2002-08-14 | contribution |
| Munoz Antonio Tony Citizens for | $3,500.00 | 2002-11-04 | election day - expenses |
| NEXTEL | $2,610.05 | 2002-09-11 | telephone-cell |
| Marcia Simmons | $2,500.00 | 2002-08-27 | staff salary |
| Friends of Martin A. Sandoval | $2,000.00 | 2002-10-25 | contribution |
| Marquez Donny | $2,000.00 | 2002-09-27 | community relations |
| NEXTEL | $1,685.00 | 2002-12-15 | telephone |
| Jerry Tritsis | $1,600.00 | 2002-08-27 | accounting fees |
| Acevedo Edward Citizens for | $1,300.00 | 2002-12-11 | contribution |
| Imperial App | $899.16 | 2002-09-04 | loans made |
| Top Notch | $793.06 | 2002-09-06 | promotional items |
| CITIZEN'S FOR MICHAEL SHEAHAN | $740.00 | 2002-09-06 | contribution |
| NEXTEL | $600.00 | 2002-11-04 | telephone-cell |
| 3600 CLUB | $535.00 | 2002-10-31 | meals |
| Berrios Joseph Citizens for | $500.00 | 2002-07-31 | contribution |
| BOYS AND GIRLS CLUB | $500.00 | 2002-07-20 | ticket purchase |
| Mexican Civic Society | $500.00 | 2002-09-05 | community relations |
| Jim Ryan for Judge | $500.00 | 2002-09-20 | contribution |
| State of Illinois | $476.00 | 2002-12-10 | chamber floor chair |
| HYATT HOTELS | $464.82 | 2002-10-19 | travel - lodging - candidate |
| LAKE MEDIA | $425.00 | 2002-07-25 | printing |
| Associated Bank | $400.00 | 2002-09-30 | BAD CHECK |
| Marie Rapacz | $400.00 | 2002-09-05 | community relations-security |
| PATRICIA LOPEZ | $400.00 | 2002-12-24 | Staff Bonus |
| ANTONIO Munoz | $330.00 | 2002-08-21 | travel - car rental |
| ANTONIO Munoz | $329.14 | 2002-08-19 | car lease |
| Ford Motor Credit Corporation | $312.80 | 2002-12-12 | car lease |
| Ford Motor Credit Corporation | $312.80 | 2002-11-08 | travel - car rental |
| Ford Motor Credit Corporation | $312.80 | 2002-10-15 | car lease |
| Ford Motor Credit Corporation | $312.80 | 2002-09-12 | car lease |
| Ford Motor Credit Corporation | $312.80 | 2002-08-19 | car lease |
| Ford Motor Credit Corporation | $312.80 | 2002-07-23 | travel - car rental |
| BACK OF YARD NEIGHBORHOOD | $312.00 | 2002-11-19 | ad - newspaper |
| BACK OF YARD NEIGHBORHOOD | $312.00 | 2002-08-20 | ad - newspaper |
| ANTONIO MUNOZ | $287.20 | 2002-07-23 | loans made |
| ANTONIO Munoz | $287.19 | 2002-10-15 | car lease |
| ANTONIO Munoz | $287.19 | 2002-11-08 | car lease |
| ANTONIO Munoz | $287.19 | 2002-12-12 | travel - car rental |
| ANTONIO Munoz | $284.65 | 2002-09-12 | car lease |
| Grand Geneva Resort | $273.76 | 2002-11-10 | travel - lodging - candidate |
| The Green Room | $270.11 | 2002-11-16 | meals |
| EXECUTIVE HOUSE | $250.83 | 2002-08-13 | meals |
| St Joseph College Seminary | $250.00 | 2002-10-29 | community relations |
| Illinois Hunger Coalition | $250.00 | 2002-10-23 | ad - ad book |
| Shy-Ways S.A.C. | $250.00 | 2002-07-17 | ad - ad book |
| Home Run Inn | $239.55 | 2002-08-03 | meals |
| The Little Flower Shoppe | $235.00 | 2002-11-19 | flowers-funeral |
| Charlie's at the Pier | $228.28 | 2002-08-14 | meals |