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: 291413 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 24 |
Receipts (61 | $61,245.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU ILLINOIS COUNCIL PAC FUND | $250.00 | 2004-10-20 | |
| IL Psychologists PAC | $250.00 | 2004-11-16 | |
| Hendren Taylor Consulting LLC | $250.00 | 2004-10-21 | |
| IL State Assembly of National Assoc Surgical Technologists | $250.00 | 2004-09-15 | |
| ACPAC Automobile Club | $250.00 | 2004-09-15 | |
| Casey's General Store | $250.00 | 2004-11-16 | |
| GlaxoSmithKline | $250.00 | 2004-12-30 | |
| CARMAX Auto Superstore Inc. | $250.00 | 2004-09-15 | |
| Harrah's Operating Co | $250.00 | 2004-09-15 | |
| Sears Roebuck and Co. | $250.00 | 2004-10-21 | |
| IL SURGICAL ASSISTANT ASSN P.A.C. | $200.00 | 2004-10-20 |
Expenditures (156 | $59,776.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claudia Morales | $335.40 | 2004-07-16 | office services |
| Claudia Morales | $335.40 | 2004-09-10 | office services |
| Claudia Morales | $335.40 | 2004-09-17 | office services |
| Lawndale News | $300.00 | 2004-09-17 | ad - newspaper |
| Italian Village Restaurant | $287.88 | 2004-09-08 | meals |
| EMBROIDERY WORKS | $277.81 | 2004-07-13 | fundraiser gifts |
| Tuscany Restaurant | $277.65 | 2004-11-05 | meals |
| AM TRANS AI | $270.20 | 2004-08-09 | travel - air fare - candidate |
| AM TRANS AI | $270.20 | 2004-08-09 | travel - air fare - candidate |
| Dell Computer | $261.49 | 2004-09-08 | computer - equipment |
| SOUKAL FLORAL CO. INC & GREENHOUSE | $257.69 | 2004-11-17 | community relations-funeral |
| Alexander's Steakhouse | $257.05 | 2004-08-09 | meals |
| Battle of the Badges | $250.00 | 2004-10-04 | community relations |
| Steve Mozdsierz | $250.00 | 2004-11-28 | sympathy |
| AMERICAN RED CROSS OF GREATER CHICAGO | $250.00 | 2004-12-06 | community relations |
| T-MOBILE #5011 | $223.80 | 2004-09-08 | telephone |
| T-MOBILE #5011 | $220.58 | 2004-12-06 | telephone-mobile |
| Department of Employment Security | $216.00 | 2004-07-30 | unemployment |
| Sam's Club | $214.35 | 2004-07-13 | fund raising - items |
| Bar Louie | $211.80 | 2004-10-06 | meals |
| West Side Rec. | $210.00 | 2004-10-04 | membership and raffle |
| BACK OF YARD NEIGHBORHOOD | $202.00 | 2004-09-17 | ad - newspaper |
| Bernice Scholl | $200.00 | 2004-10-04 | sympathy |
| Hispanic Law Enforcement | $200.00 | 2004-08-10 | ad - ad book |
| Italian Village Restaurant | $190.11 | 2004-12-06 | meals |
| 3600 CLUB | $190.00 | 2004-08-31 | meals |
| Bar Louie | $189.97 | 2004-07-13 | meals |
| Los Agaves | $189.29 | 2004-09-08 | meals |
| BACK OF YARD NEIGHBORHOOD | $175.00 | 2004-11-17 | ad - newspaper |
| HOLIDAY INNS F&B | $169.06 | 2004-08-09 | travel - lodging - staff |
| Home Run Inn | $168.20 | 2004-12-20 | community relations |
| Illinois Dept. of Revenue | $162.00 | 2004-07-30 | taxes |
| Pisa Pizza | $157.09 | 2004-12-08 | community relations |
| Lawndale News | $150.00 | 2004-08-10 | ad - newspaper |
| REGAL BUSINESS MACHINE, 4700 | $145.00 | 2004-11-05 | equipment - maintenance |
| Norb Andy's | $138.04 | 2004-08-09 | meals |
| 3600 CLUB | $129.75 | 2004-11-05 | election day -meal |
| Norb Andy's | $129.28 | 2004-09-08 | meals |
| OFFICE MAX | $108.08 | 2004-10-06 | office supplies |
| Norb Andy's | $102.50 | 2004-12-06 | meals |
| Dell Computer | $100.92 | 2004-12-06 | computer - purchase |
| OFFICE MAX | $96.77 | 2004-11-05 | computer - maintenance |
| Los Agaves | $88.91 | 2004-08-09 | meals |
| Sebastian's Hideway | $80.69 | 2004-07-13 | meals |
| Norb Andy's | $68.75 | 2004-08-09 | meals |
| Norb Andy's | $62.79 | 2004-08-09 | meals |
| SOUKAL FLORAL CO. INC & GREENHOUSE | $60.38 | 2004-09-17 | gifts |
| Sebastian's Hideway | $59.75 | 2004-08-09 | meals |
| SHELL | $48.96 | 2004-11-05 | travel - gasoline |
| Associated Bank | $46.43 | 2004-07-13 | bank charges |