Semiannual

Filed Doc ID: 277579 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages31

Receipts (157 | $84,690.24)

DonorAmountDateDescription
ABDI/PAC $3,000.00 2004-06-22
IL State Med Society PAC $2,000.00 2004-02-17
DENT-IL-PAC $1,500.00 2004-06-18
GREENBERG TRAUIG $1,400.62 2004-04-15 fund raising - food
PARK FEDERAL SAVINGS BANK $1,300.00 2004-06-01
National Financial Services Inc. $1,250.00 2004-06-18
RPAC $1,250.00 2004-06-18
Rock Island Securities Inc $1,250.00 2004-06-15
MGR DEVELOPEMENT CO. INC $1,000.00 2004-06-18
ABDI/PAC $1,000.00 2004-02-17
IHA PAC $1,000.00 2004-02-17
Local 134-PAC $1,000.00 2004-06-01
LESLIE F. BOND, Jr. $1,000.00 2004-05-11
Midwest Generations $1,000.00 2004-06-09
Ameritech Government Affairs $1,000.00 2004-06-01
Illinois BankPAC $1,000.00 2004-06-01
AQUA ILLINOIS INC $1,000.00 2004-06-18
CUPAC $1,000.00 2004-06-18
COLUMBIA CAPITAL MANAGEMENT LLC $1,000.00 2004-06-01
KAROLINA SANDOVAL $1,000.00 2004-05-11
RPAC $1,000.00 2004-02-17
I.P.A.C.E. $1,000.00 2004-02-17
CAR of Illinois $1,000.00 2004-06-18
T.I.P. Ed. Fund-Hotel Employee & Rest. Employees Internional Union $1,000.00 2004-03-24
Assc. of Fire Fighters of IL PAC $1,000.00 2004-06-18
RELIABLE ASPHALT CORP $1,000.00 2004-06-18
ISLA PAC $1,000.00 2004-06-01
Ill Physical Therapy PAC $1,000.00 2004-02-19
Midwest Generations $1,000.00 2004-01-14
Vondra Michael P. (Porperties Account) $1,000.00 2004-03-29
ADVANCED PRACTICAL SOLUTIONS LLC $1,000.00 2004-05-11
KAROLINA SANDOVAL $1,000.00 2004-06-30
Mayer Brown & Platt $1,000.00 2004-02-17
BANK ONE CORP. PAC $1,000.00 2004-06-18
TKO Sports Lounge $900.00 2004-06-20
JOHN CARMODY $850.00 2004-06-30
Acevedo Edward Citizens for $836.00 2004-06-01 REIMBURSEMENT FOR NEXTEL PAYMENT (APRIL)
New American Alliance Inc. $821.12 2004-06-01 reimbursement for travel expenses (Wall Street Summit '03)
United Transportation Union $800.00 2004-03-24
MIGUEL ARZUAGA $720.00 2004-06-20
DENT-IL-PAC $600.00 2004-02-17
CUPAC $600.00 2004-02-17
ILLINOIS VENDORS/IAMC $600.00 2004-06-01
ISPAN PAC $600.00 2004-02-19
Jeffrey T. Kincaid $600.00 2004-06-20
EXELONPAC $600.00 2004-03-01
IL Society of Professional Engineers $600.00 2004-02-17
The Rock Island Boatworks Inc. $550.00 2004-06-18
CAPOCCIA $550.00 2004-06-18
Pablo De La Paz $510.00 2004-06-20

Expenditures (124 | $52,052.23)

PayeeAmountDatePurpose
CARRIAGE GREEN GOLF COURSE $10,031.00 2004-06-28 fund raising - GOLF COURSE
Marcia Simmons $3,700.00 2004-05-03 Salary
Best Buy $3,219.15 2004-05-08 computer - purchase
MICHAEL W. COFFIELD & ASSOC. $3,100.00 2004-06-11 legal fees
Dell Computer $1,656.49 2004-05-08 computer - purchase
Dell Computer $1,654.06 2004-05-08 computer - purchase
Norb Andy's $1,449.38 2004-02-20 fund raising - food
HOLY CROSS CHURCH $1,100.00 2004-06-16 ad - ad book
PATRICIA LOPEZ $1,000.00 2004-04-20 STAFF BONUS
Citizens for Lisa Madigan $1,000.00 2004-01-01 contribution
BERRIOS TONI CITIZEN FOR $1,000.00 2004-03-13 contribution
TERRONEZ JEFF CITIZENS FOR $1,000.00 2004-03-03 contribution
T-MOBILE #5011 $947.02 2004-06-11 telephone
HYATT HOTELS SAN ANTONIO $920.62 2004-06-11 travel - lodging - candidate
NEXTEL $863.98 2004-05-08 telephone
Home Run Inn $791.70 2004-03-16 election day - expenses(LUNCH)
St Francis Wildcats $650.00 2004-04-21 banquet
Moreno's Discount Liquors $640.83 2004-06-29 fund raising - advertisement
T-MOBILE #5011 $603.50 2004-02-16 telephone-CELLULAR
Ford Motor Credit Corporation $600.00 2004-01-21 car loan
CAPITAL PRESS SERVICE $538.10 2004-05-24 printing
BACK OF YARD NEIGHBORHOOD $526.50 2004-01-07 ad - newspaper
Cardenas Tony Citizens for $500.00 2004-04-15 contribution
NEXTEL $500.00 2004-02-16 telephone-CELLULAR
T-MOBILE #5011 $486.17 2004-04-08 telephone
CAPITAL PRESS SERVICE $475.00 2004-03-09 printing
CHARLIE PALMER STEAK $458.88 2004-02-16 meals
WINDY CITY SILK SCREEN $401.00 2004-02-16 community relations-BASKETBALL SPONSORSHIP
United Airlines $396.70 2004-05-08 travel - air fare - candidate
GREENBERG TRAUIG $395.02 2004-01-09 travel - lodging - candidate
Viking Office Products $381.81 2004-01-09 office supplies
POST MASTER $370.00 2004-01-22 postage
Ford Motor Credit Corporation $360.00 2004-06-19 travel - gasoline
Ford Motor Credit Corporation $360.00 2004-05-20 travel - car rental
Ford Motor Credit Corporation $360.00 2004-04-22 CAR - PARTIAL PAYMENT
Ford Motor Credit Corporation $360.00 2004-03-23 CAR PARTIAL PAYMENT
BACK OF YARD NEIGHBORHOOD $351.00 2004-04-27 ad - newspaper
WASHINGTON COURT HOTEL $341.33 2004-02-16 travel - lodging - candidate
Claudia Morales $335.40 2004-06-25 Salary
Lawndale News $300.00 2004-05-10 ad - newspaper
J.C. IRISH C/O JIM HAYES ( JC IRISH BASEBALL CLUB) $300.00 2004-02-24 community relations
CARRIAGE GREEN GOLF COURSE $300.00 2004-03-23 fund raising - DEPOSIT
Lawndale News $300.00 2004-01-07 ad - newspaper
The American Legion Dorman Dunn $300.00 2004-04-14 BANQUET- RAFFLE
Bar Louie $291.01 2004-02-16 meals
POST MASTER $277.50 2004-05-13 postage
Norb Andy's $256.95 2004-02-16 meals
AMERICAN RED CROSS OF GREATER CHICAGO $250.00 2004-04-27 donation
THE NATIONAL CANCER SOCIETY $250.00 2004-04-20 community relations
National Children's Cancer Society $250.00 2004-04-20 community relations