Semiannual
Filed Doc ID: 277579 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 31 |
Receipts (157 | $84,690.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Diaz | $510.00 | 2004-06-20 | |
| Illinois State AFL-CIO Committee on Political Education | $500.00 | 2004-06-18 | |
| ARIEL REBOYRAS CITIZENS FOR | $500.00 | 2004-06-20 | |
| Assc. of Fire Fighters of IL PAC | $500.00 | 2004-03-10 | |
| BANK ONE CORP. PAC | $500.00 | 2004-03-08 | |
| Bruce Simon Consulting | $500.00 | 2004-02-17 | |
| Harrah's Operating Co | $500.00 | 2004-03-24 | |
| Hawthorne National L.L.C. | $500.00 | 2004-06-01 | |
| Illinois Road Builders PAC | $500.00 | 2004-06-20 | |
| Mayer Brown & Platt | $500.00 | 2004-06-18 | |
| Midwest Generations | $500.00 | 2004-02-17 | |
| PENN NATIONAL GAMING INC | $500.00 | 2004-06-01 | |
| UNICARE LIFE & HEALTH INS. CO. | $500.00 | 2004-06-01 | |
| Illinois Collectors Association | $500.00 | 2004-01-14 | |
| EXELONPAC | $500.00 | 2004-06-18 | |
| Horsepower PAC LTD | $500.00 | 2004-05-11 | |
| I.C.M.E.A. PAC C/O DENNIS MILLER | $500.00 | 2004-06-01 | |
| Illinois BankPAC | $500.00 | 2004-06-03 | |
| Illinois Housing Institute/ IHI-PAC Fund | $500.00 | 2004-06-01 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2004-06-22 | |
| REBOYRAS ARIEL CITIZENS FOR | $500.00 | 2004-06-15 | |
| HECTOR BRAVO | $330.00 | 2004-06-20 | |
| JOAQUIN MACIAS | $300.00 | 2004-06-20 | |
| ILL Assoc. Chief of Police PAC | $300.00 | 2004-02-17 | |
| Ill Architects PAC | $300.00 | 2004-02-17 | |
| ILL Assoc. Chief of Police PAC | $300.00 | 2004-02-17 | |
| ILLINOIS PHARMACISTS PAC | $300.00 | 2004-03-24 | |
| ALBERT CARRASQUILLO | $300.00 | 2004-06-20 | |
| CAR of Illinois | $300.00 | 2004-02-17 | |
| Local #399 Political Education Fund | $300.00 | 2004-03-24 | |
| Local #399 Political Education Fund | $300.00 | 2004-06-18 | |
| Aztec Material Service Corp | $300.00 | 2004-06-20 | |
| Local 134-PAC | $300.00 | 2004-06-22 | |
| Illinois BankPAC | $300.00 | 2004-02-17 | |
| Illinois Home Builders Political Education Committee | $300.00 | 2004-02-19 | |
| Illinois Housing Institute/ IHI-PAC Fund | $300.00 | 2004-03-01 | |
| Illinois Laborer's Legislative Committee | $300.00 | 2004-03-08 | |
| Illinois League of Financial Inst. PAC | $300.00 | 2004-02-17 | |
| Illinois Optometric Association PAC | $300.00 | 2004-03-01 | |
| Local 701 IBEW Political Education Fund | $300.00 | 2004-05-11 | |
| Ill Consulting Engineers PAC | $300.00 | 2004-02-17 | |
| James Owen Consulting Inc. | $300.00 | 2004-02-17 | |
| Timothy Kavanaugh | $300.00 | 2004-06-20 | |
| MARION MURILLO | $300.00 | 2004-06-20 | |
| IHMPAC Il Hotel Motel PAC | $300.00 | 2004-02-19 | |
| THERESA OROZCO | $300.00 | 2004-06-20 | |
| IHHA PAC | $300.00 | 2004-02-16 | |
| JAVIER AVILA | $300.00 | 2004-06-20 | |
| Richard Potempa | $300.00 | 2004-06-20 | |
| Professional Independent Insurance Agents PAC | $300.00 | 2004-02-17 |
Expenditures (124 | $52,052.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSEBUD ON RUSH | $249.85 | 2004-06-11 | meals |
| SOUKAL FLORAL CO. INC & GREENHOUSE | $240.70 | 2004-03-09 | community relations(FUNERAL ARRANGEMENTS) |
| Bar Louie | $221.62 | 2004-02-16 | meals |
| Nextel Partners | $217.44 | 2004-01-22 | telephone |
| Police Recognition Ceremony | $200.00 | 2004-04-05 | community relations |
| Dick Devine Citizens For | $200.00 | 2004-05-19 | ticket purchase |
| Mike Vanest | $200.00 | 2004-06-11 | gifts |
| LETICIA SELGADO/HARRIS BANK | $200.00 | 2004-02-20 | DONATION (FUNERAL EXPENSES) |
| SOUKAL FLORAL CO. INC & GREENHOUSE | $175.13 | 2004-05-10 | Flowers |
| BELLA FLOWERS & GREENHOUSE INC. | $155.75 | 2004-05-24 | Flowers |
| SAPUTO'S ITALIAN FOODS | $155.20 | 2004-06-11 | meals |
| RENAISSANCE HOTEL | $120.90 | 2004-01-09 | meals |
| Ford Motor Credit Corporation | $120.00 | 2004-02-19 | CAR PARTIAL PAYMENT |
| Perez Meats & Restaurant | $120.00 | 2004-05-08 | meals |
| RENAISSANCE HOTEL | $118.10 | 2004-01-08 | meals |
| NEXTEL | $111.50 | 2004-04-08 | telephone |
| Dell Computer | $105.19 | 2004-05-08 | computer - maintenance |
| Dell Computer | $105.19 | 2004-05-08 | computer - maintenance |
| SOUKAL FLORAL CO. INC & GREENHOUSE | $99.44 | 2004-03-23 | community relations (FUNERAL) |
| Perez Meats & Restaurant | $80.00 | 2004-01-07 | meals |
| INSIGHT COMMUNICATIONS | $78.04 | 2004-01-07 | cable |
| RENAISSANCE HOTEL | $77.00 | 2004-01-07 | meals |
| Norb Andy's | $76.27 | 2004-06-11 | meals |
| Norb Andy's | $68.75 | 2004-03-09 | meals |
| NEXTEL | $66.47 | 2004-05-08 | telephone |
| Associated Bank | $66.13 | 2004-06-11 | bank charges |
| RENAISSANCE HOTEL | $55.00 | 2004-06-11 | meals |
| Dell Computer | $53.13 | 2004-05-08 | computer - maintenance |
| Dell Computer | $53.13 | 2004-05-08 | computer - maintenance |
| Gabatonis | $51.21 | 2004-03-09 | meals |
| St Francis Wildcats | $50.00 | 2004-03-24 | raffle TICKET |
| POST MASTER | $49.00 | 2004-05-08 | postage |
| RENAISSANCE HOTEL | $47.00 | 2004-04-08 | meals |
| Associated Bank | $45.49 | 2004-05-08 | bank charges |
| Norb Andy's | $42.38 | 2004-05-08 | meals |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-06-16 | Cable |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-04-20 | CABLE |
| INSIGHT COMMUNICATIONS | $42.11 | 2004-05-24 | Cable |
| INSIGHT COMMUNICATIONS | $42.10 | 2004-03-23 | CABLE |
| SHELL | $41.59 | 2004-06-11 | travel - gasoline |
| Amoco | $39.45 | 2004-06-11 | travel - gasoline |
| Gabatonis | $39.41 | 2004-04-08 | meals |
| INSIGHT COMMUNICATIONS | $39.02 | 2004-02-16 | CABLE |
| SHELL | $35.67 | 2004-05-08 | travel - gasoline |
| SHELL | $35.63 | 2004-06-11 | travel - gasoline |
| Associated Bank | $35.00 | 2004-05-08 | bank charges |
| SHELL | $33.30 | 2004-05-08 | travel - gasoline |
| Gabatonis | $33.23 | 2004-05-08 | meals |
| Gabatonis | $32.54 | 2004-02-16 | meals |
| SHELL | $29.26 | 2004-04-08 | travel - gasoline |