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: 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 |
|---|---|---|---|
| IFSA PAC | $300.00 | 2004-02-17 | |
| LAURA RODRIGUEZ | $300.00 | 2004-06-20 | |
| David Gin | $300.00 | 2004-06-20 | |
| JANE GARZA-MANCILLAS | $300.00 | 2004-06-20 | |
| Carlos Garcia | $300.00 | 2004-06-20 | |
| DANIEL SURDYK | $300.00 | 2004-06-20 | |
| Osvaldo Gamboa | $300.00 | 2004-06-20 | |
| Fraternal Order of Police Chgo No. 7 | $300.00 | 2004-06-18 | |
| Steven Fong | $300.00 | 2004-06-20 | |
| TRK-PAC | $300.00 | 2004-02-19 | |
| Truck Tire Sales Inc. | $300.00 | 2004-06-28 | |
| TRK-PAC | $300.00 | 2004-06-18 | |
| Cristina and Derly Valadez | $300.00 | 2004-06-20 | |
| Velasquez Automatic Music | $300.00 | 2004-06-18 | |
| Eli Lilly & Co. PAC | $300.00 | 2004-03-09 | |
| Ronald Wicks | $300.00 | 2004-02-16 | |
| RANDALL WISNESKI | $300.00 | 2004-06-20 | |
| ZACK PAC, 0700 | $300.00 | 2004-02-17 | |
| UAW IL PAC | $300.00 | 2004-06-01 | |
| INA-PAC | $300.00 | 2004-02-06 | |
| ISLA PAC | $300.00 | 2004-02-07 | |
| RENE DIAZ | $300.00 | 2004-06-20 | |
| Sorling Northrup Hanna Ltd | $300.00 | 2004-02-06 | |
| TROOPAC | $300.00 | 2004-01-30 | |
| 11th Ward Democratic Party | $300.00 | 2004-06-18 | |
| JESSE DIAZ | $300.00 | 2004-06-20 | |
| Enrique Diaz | $300.00 | 2004-06-20 | |
| Jose Dias | $300.00 | 2004-06-20 | |
| COMMUNITY BANCPAC | $300.00 | 2004-02-17 | |
| CHICAGO UNITED INDUSTRIES | $300.00 | 2004-06-22 | |
| ATU Special Holding Acct. | $300.00 | 2004-06-18 | |
| Friends of John Pope | $300.00 | 2004-06-20 | |
| ASSOCIATED GENERAL CONTRACTORS OF IL | $300.00 | 2004-02-16 | |
| IL Community Currency Exchange PAC | $300.00 | 2004-06-01 | |
| Il State Council of Carpenters PEC | $300.00 | 2004-06-18 | |
| Illinois Assoc. of Aggregate Producers | $300.00 | 2004-06-28 | |
| Maximino Castillo, Jr. | $300.00 | 2004-06-20 | |
| David Aguilar | $300.00 | 2004-06-20 | |
| Alfredo Aguilar | $300.00 | 2004-06-20 | |
| Illinois Optometric Association PAC | $300.00 | 2004-06-22 | |
| Sorling Northrup Hanna Ltd | $250.00 | 2004-06-22 | |
| Chgo & NE District Council of Carpenters PAC | $250.00 | 2004-02-16 | |
| Illinois Enviromental Contractors Assoc. | $250.00 | 2004-02-16 | |
| THE RUFFOLO CORP | $250.00 | 2004-06-18 | |
| TIDY INTERNATIONAL INC | $250.00 | 2004-06-18 | |
| United Transportation Union | $250.00 | 2004-06-01 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $250.00 | 2004-02-17 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $250.00 | 2004-06-08 | |
| IL Restauranteur's PAC | $250.00 | 2004-06-22 | |
| Robert F. Stewart | $240.00 | 2004-06-20 |
Expenditures (124 | $52,052.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHELL | $29.25 | 2004-05-08 | travel - gasoline |
| SHELL | $28.84 | 2004-06-11 | travel - gasoline |
| SAPUTO'S ITALIAN FOODS | $28.25 | 2004-06-11 | meals |
| SHELL | $27.84 | 2004-03-09 | travel - gasoline |
| SHELL | $27.10 | 2004-04-08 | travel - gasoline |
| SHELL | $27.00 | 2004-06-11 | travel - gasoline |
| SHELL | $25.56 | 2004-03-15 | travel - gasoline |
| SHELL | $25.45 | 2004-03-09 | travel - gasoline |
| SHELL | $25.30 | 2004-03-15 | travel - gasoline |
| Associated Bank | $23.71 | 2004-06-25 | bank charges |
| Associated Bank | $22.57 | 2004-04-20 | bank charges |
| SHELL | $22.45 | 2004-04-08 | travel - car rental |
| SHELL | $22.34 | 2004-05-08 | travel - gasoline |
| SHELL | $20.26 | 2004-05-08 | travel - gasoline |
| Associated Bank | $19.86 | 2004-01-20 | bank charges |
| SHELL | $19.68 | 2004-02-16 | travel - gasoline |
| SHELL | $19.38 | 2004-03-09 | travel - gasoline |
| SHELL | $18.17 | 2004-01-07 | travel - gasoline |
| Associated Bank | $17.83 | 2004-03-22 | bank charges |
| SHELL | $17.45 | 2004-01-07 | travel - gasoline |
| SHELL | $14.73 | 2004-02-16 | travel - gasoline |
| Associated Bank | $13.90 | 2004-02-20 | bank charges |
| Associated Bank | $10.60 | 2004-05-20 | bank charges |
| Associated Bank | $7.07 | 2004-01-09 | Finance Charge |