Semiannual

Filed Doc ID: 258325 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2003-05-28
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages20
AmendedYes

Receipts (31 | $20,962.76)

DonorAmountDateDescription

Expenditures (105 | $73,294.74)

PayeeAmountDatePurpose
ANTONIO Munoz $221.80 2002-08-21 loans made
The Little Flower Shoppe $221.13 2002-08-20 funeral
Mexican American Police Organization $220.00 2002-10-21 ad - ad book
Nextel Partners $207.00 2002-11-06 telephone
San Miguel Inc. $200.00 2002-08-20 community relations
HOLY CROSS CHURCH $200.00 2002-09-30 ad - ad book
American GI Forum $200.00 2002-09-30 ad - ad book
Piotrowshi Park Little Village Baseball League $200.00 2002-07-31 community relations
9 Muses Bar & Grill $200.00 2002-09-05 meals
Chapa La Vila Linda $200.00 2002-10-03 contribution
Steve Hernandez $200.00 2002-12-02 computer - maintenance
EXPLORERS POST #9910 0101TH DISTRICT $200.00 2002-09-05 community relations
Ray Suarez Citizens For $200.00 2002-07-23 contribution
Margarita Restaurant $200.00 2002-09-11 meals
Ray Suarez Citizens For $200.00 2002-07-23 contribution
Southwest $195.00 2002-10-07 travel - air fare - candidate
Alfo's Risorante $182.00 2002-09-22 meals
Holsum Bread $164.00 2002-09-27 fundraiser
BACK OF YARD NEIGHBORHOOD $156.00 2002-12-12 ad - newspaper
BACK OF YARD NEIGHBORHOOD $156.00 2002-09-30 ad - newspaper
Crowne Plaza Hotel Springfield $152.90 2002-11-09 travel - lodging - candidate
Lawndale News $150.00 2002-09-30 ad - newspaper
Lawndale News $150.00 2002-12-12 ad - newspaper
Lawndale News $150.00 2002-12-06 ad - newspaper
Nextel Partners $145.68 2002-08-14 telephone-cellular
LITTLE JOE'S CIRCLE $136.50 2002-09-11 meals
Nextel Partners $108.85 2002-10-02 telephone-cell
Lawndale News $100.00 2002-08-20 ad - newspaper
Nextel Partners $93.93 2002-10-25 telephone-cell
SOUKAL FLORAL CO. INC & GREENHOUSE $87.56 2002-11-19 gifts
HOLIDAY INNS F&B $84.53 2002-07-03 meals
Home Run Inn $81.90 2002-12-19 gifts-lunch
INSIGHT COMMUNICATIONS $74.28 2002-11-05 cable
HOLIDAY INNS F&B $72.75 2002-08-07 meals
SOUKAL FLORAL CO. INC & GREENHOUSE $66.88 2002-08-26 funeral
LITTLE JOE'S CIRCLE $60.84 2002-09-11 meals
Home Run Inn $58.98 2002-12-18 gifts-lunch
INSIGHT COMMUNICATIONS $37.14 2002-09-12 cable
INSIGHT COMMUNICATIONS $37.14 2002-12-12 cable
INSIGHT COMMUNICATIONS $37.14 2002-08-09 cable
INSIGHT COMMUNICATIONS $37.14 2002-07-23 office supplies
Acevedo Edward Citizens for $31.50 2002-11-07 reimbursement-St. Paul Pot Luck
Associated Bank $28.25 2002-07-31 bank charges
SHELL $25.00 2002-11-05 travel - gasoline
SHELL $24.81 2002-11-18 travel - gasoline
SHELL $21.72 2002-08-27 travel - gasoline
SHELL $20.52 2002-09-16 travel - car rental
Amoco $20.00 2002-08-07 travel - gasoline
SHELL $19.86 2002-08-15 travel - gasoline
SHELL $16.47 2002-08-16 travel - gasoline