Semiannual
Filed Doc ID: 267695 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2004-02-11 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 35 |
| Amended | Yes |
Receipts (165 | $87,335.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LAURA RODRIGUEZ | $300.00 | 2003-05-28 | |
| Steve Rodriquez | $300.00 | 2003-06-05 | |
| SEIU ILLINOIS COUNCIL PAC FUND | $300.00 | 2003-06-19 | |
| SES Inc. | $300.00 | 2003-05-22 | |
| Robert F. Stewart | $300.00 | 2003-05-28 | |
| DANIEL SURDYK | $300.00 | 2003-06-02 | |
| AT & T WIRELESS | $300.00 | 2003-06-24 | |
| The Handy Hammer | $300.00 | 2003-06-25 | |
| Aztec Material Service Corp | $300.00 | 2003-06-30 | |
| Tortilleria Atontonilco Inc | $300.00 | 2003-05-07 | |
| Aztec Material Service Corp | $300.00 | 2003-05-29 | |
| Truck Tire Sales Inc. | $300.00 | 2003-06-25 | |
| Osvaldo Gamboa | $300.00 | 2003-05-31 | |
| Carlos Garcia | $300.00 | 2003-05-29 | |
| David Gin | $300.00 | 2003-05-29 | |
| Gonzales Construction Co | $300.00 | 2003-06-17 | |
| GOOD GOVERNMENT COUNCIL | $300.00 | 2003-05-06 | |
| JOSE D. GRANADO | $300.00 | 2003-06-02 | |
| Fraternal Order of Police Chgo No. 7 | $300.00 | 2003-05-09 | |
| Lupe Fong | $300.00 | 2003-05-31 | |
| George Herrera | $300.00 | 2003-06-02 | |
| HUMANA INC. | $300.00 | 2003-06-27 | |
| Alfredo Aguilar | $300.00 | 2003-06-02 | |
| Local #399 Political Education Fund | $300.00 | 2003-04-28 | |
| Local 726 PAC | $300.00 | 2003-04-07 | |
| Local 726 PAC | $300.00 | 2003-05-20 | |
| CHICAGOLAND ELECTRICAL INDUSTRY CREDIT UNION | $300.00 | 2003-06-09 | |
| CHICAGO UNITED INDUSTRIES | $300.00 | 2003-06-27 | |
| JOAQUIN MACIAS | $300.00 | 2003-05-23 | |
| Rudolph Acosta | $300.00 | 2003-05-05 | |
| Chicago Federation of Labor & IUC PAC | $300.00 | 2003-05-01 | |
| Olga Chavez | $300.00 | 2003-05-26 | |
| Jose A. Chavez | $300.00 | 2003-05-05 | |
| Jesse Ramos | $270.00 | 2003-05-31 | |
| JOEL M. LAUTH | $250.00 | 2003-06-30 | |
| MAISENBACHER & ASSOCIATES | $250.00 | 2003-06-30 | |
| MAP CONSTRUCTION | $250.00 | 2003-06-27 | |
| JOHN G. ECK | $250.00 | 2003-06-11 | |
| HOME DETENTION TECHNICIANS OF ILLINOIS INC. | $250.00 | 2003-06-07 | |
| Motion Picture Projectionists Local 110 | $250.00 | 2003-04-10 | |
| Timothy Muri | $250.00 | 2003-06-19 | |
| IL ROOFING CONTRACTORS PAC | $250.00 | 2003-06-18 | |
| Sorling Northrup Hanna Ltd | $250.00 | 2003-06-19 | |
| UFCW Local 8 8 1 Political | $250.00 | 2003-04-14 | |
| NICOLE FLORES | $240.00 | 2003-06-04 | |
| Gilbert Valdez, Jr. | $240.00 | 2003-06-11 | |
| Pablo De La Paz | $240.00 | 2003-06-05 | |
| ANTONIO Munoz | $239.99 | 2003-06-30 | loans made |
| ANTONIO Munoz | $239.99 | 2003-06-30 | loans made |
| ANTONIO Munoz | $239.99 | 2003-06-30 | loans made |
Expenditures (148 | $67,435.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gallagher's | $82.35 | 2003-04-11 | meals |
| Jewel Foods | $69.38 | 2003-06-11 | fund raising - food |
| Associated Bank | $60.00 | 2003-06-18 | bank charges |
| Associated Bank | $60.00 | 2003-06-17 | bank charges |
| Remy's Steak House | $58.05 | 2003-04-11 | meals |
| Pisa Pizza | $55.80 | 2003-03-24 | food |
| The Little Flower Shoppe | $48.53 | 2003-05-14 | gifts |
| ENTERPRISE RENT A CAR | $44.04 | 2003-04-11 | travel - car rental |
| Associated Bank | $42.50 | 2003-04-21 | bank charges |
| INSIGHT COMMUNICATIONS | $37.14 | 2003-02-25 | cable |
| INSIGHT COMMUNICATIONS | $37.14 | 2003-06-18 | cable |
| INSIGHT COMMUNICATIONS | $37.14 | 2003-05-14 | cable |
| INSIGHT COMMUNICATIONS | $37.14 | 2003-04-17 | cable |
| INSIGHT COMMUNICATIONS | $37.14 | 2003-03-18 | cable |
| INSIGHT COMMUNICATIONS | $37.14 | 2003-01-27 | cable |
| Remy's Steak House | $35.00 | 2003-06-18 | meals |
| Pisa Pizza | $30.00 | 2003-03-24 | party - staff |
| SHELL SPRINGFIELD | $29.86 | 2003-04-11 | travel - gasoline |
| SHELL SPRINGFIELD | $27.22 | 2003-05-14 | travel - gasoline |
| SHELL | $26.83 | 2003-05-14 | travel - gasoline |
| SHELL | $26.81 | 2003-04-11 | travel - gasoline |
| SHELL SPRINGFIELD | $26.39 | 2003-06-18 | travel - gasoline |
| SHELL SPRINGFIELD | $26.01 | 2003-05-14 | travel - gasoline |
| Jewel Foods | $25.40 | 2003-03-24 | party - staff |
| SHELL | $24.88 | 2003-04-15 | travel - gasoline |
| SHELL SPRINGFIELD | $24.40 | 2003-03-18 | travel - gasoline |
| POST MASTER | $24.00 | 2003-04-01 | postage |
| SHELL | $23.47 | 2003-04-11 | travel - gasoline |
| SHELL | $23.31 | 2003-04-11 | travel - gasoline |
| SHELL SPRINGFIELD | $23.26 | 2003-01-29 | travel - gasoline |
| SHELL SPRINGFIELD | $23.06 | 2003-06-18 | travel - gasoline |
| Associated Bank | $22.41 | 2003-05-20 | bank fee |
| SHELL SPRINGFIELD | $21.92 | 2003-01-29 | travel - gasoline |
| SHELL | $21.59 | 2003-03-18 | travel - gasoline |
| Associated Bank | $20.93 | 2003-06-20 | bank charges |
| SHELL SPRINGFIELD | $20.56 | 2003-04-11 | travel - gasoline |
| SHELL SPRINGFIELD | $20.54 | 2003-06-18 | travel - gasoline |
| SHELL SPRINGFIELD | $20.20 | 2003-04-11 | travel - gasoline |
| SHELL | $20.00 | 2003-01-29 | travel - gasoline |
| SHELL SPRINGFIELD | $19.36 | 2003-01-29 | travel - gasoline |
| SHELL | $19.35 | 2003-03-18 | travel - gasoline |
| SHELL | $18.31 | 2003-01-29 | travel - gasoline |
| SHELL | $17.56 | 2003-04-11 | travel - gasoline |
| SHELL SPRINGFIELD | $17.39 | 2003-06-18 | travel - gasoline |
| SHELL SPRINGFIELD | $17.28 | 2003-06-18 | travel - gasoline |
| Jewel Foods | $17.12 | 2003-03-24 | party - staff |
| SHELL SPRINGFIELD | $15.88 | 2003-06-18 | travel - gasoline |
| SHELL SPRINGFIELD | $15.66 | 2003-06-18 | travel - gasoline |