Semiannual
Filed Doc ID: 305545 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 25 |
Receipts (88 | $47,199.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Assoc. of Aggregate Producers | $300.00 | 2005-05-31 | |
| Moreno Joseph Mario Citizens for | $300.00 | 2005-06-30 | |
| RANDALL WISNESKI | $300.00 | 2005-06-30 | |
| ILLINOIS LICENSED BEVERAGE ASSOC. P.A.C. | $300.00 | 2005-06-30 | |
| David Gin | $300.00 | 2005-06-30 | |
| MARIA GALLARDO | $300.00 | 2005-06-30 | |
| Local #399 Political Education Fund | $300.00 | 2005-06-30 | |
| FREEMAN UNITED COAL MINING CO. | $300.00 | 2005-05-31 | |
| David Aguilar | $300.00 | 2005-06-30 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO. 7 | $300.00 | 2005-05-31 | |
| Steven Fong | $300.00 | 2005-06-30 | |
| Manuel Munoz, Jr. | $300.00 | 2005-06-30 | |
| MARION MURILLO | $300.00 | 2005-06-30 | |
| N'PALS BEAUTY SALON, 7778 | $300.00 | 2005-06-30 | |
| JESSE DIAZ | $300.00 | 2005-06-30 | |
| Berrios Joseph Citizens for | $300.00 | 2005-06-30 | |
| CUPAC | $300.00 | 2005-05-17 | |
| Richard Potempa | $300.00 | 2005-06-30 | |
| PRAIRIE MATERIAL SALES INC. | $300.00 | 2005-06-30 | |
| FREDDIE RAMOS | $300.00 | 2005-06-30 | |
| LAURA RODRIGUEZ | $300.00 | 2005-06-30 | |
| Chgo & NE District Council of Carpenters PAC | $300.00 | 2005-05-31 | |
| SEIU ILLINOIS COUNCIL PAC FUND | $300.00 | 2005-06-30 | |
| COMMITTEE TO ELECT JOHN DALEY | $300.00 | 2005-06-30 | |
| James Sweeney | $300.00 | 2005-06-30 | |
| JASON R. BUNTING | $300.00 | 2005-06-30 | |
| TRK-PAC | $300.00 | 2005-06-30 | |
| UAW IL PAC | $250.00 | 2005-06-30 | |
| ILLINOIS PHARMACISTS PAC | $250.00 | 2005-06-30 | |
| ICAP-PAC | $250.00 | 2005-05-31 | |
| IL Restauranteur's PAC | $250.00 | 2005-05-31 | |
| ILLINOIS ENERGY ASSOC | $250.00 | 2005-06-30 | |
| DENNY JACOBS FRIENDS OF | $250.00 | 2005-06-30 | |
| Acevedo Edward Citizens for | $199.00 | 2005-03-15 | |
| Acevedo Edward Citizens for | $187.04 | 2005-03-15 | |
| Acevedo Edward Citizens for | $186.68 | 2005-03-15 | |
| RUBEN B. CALDERON | $180.00 | 2005-06-30 | |
| STELLA CARRASQUILLO | $180.00 | 2005-06-30 |
Expenditures (148 | $42,733.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| El Hogar Del Nino | $200.00 | 2005-02-18 | community relations |
| ST. JOSEPH SCHOOL | $200.00 | 2005-02-14 | community relations |
| HOLY CROSS CHURCH | $200.00 | 2005-01-25 | community relations |
| GUARDIAN ANGEL HOME - ST. THOMAS CHURCH | $200.00 | 2005-03-18 | community relations-DONATION IN LIEU OF FLOWERS FOR FUNERAL |
| ENTERPRISE RENT A CAR | $187.49 | 2005-01-10 | travel - car rental |
| JOURNAL NEWS | $176.00 | 2005-02-16 | ad - newspaper |
| Chesapeake Seafood House | $165.01 | 2005-01-10 | meals |
| JOURNAL NEWS | $162.00 | 2005-04-04 | ad - newspaper |
| Lawndale News | $150.00 | 2005-05-31 | ad - newspaper |
| St. Ann Church | $150.00 | 2005-03-23 | community relations-FUNDRAISERS |
| Lawndale News | $150.00 | 2005-02-14 | ad - newspaper |
| Lawndale News | $150.00 | 2005-01-10 | ad - newspaper |
| Crowne Plaza Hotel Springfield | $134.95 | 2005-02-15 | meals |
| SOUKAL FLORAL CO. INC & GREENHOUSE | $116.25 | 2005-05-25 | FUNERAL |
| RENAISSANCE HOTEL | $108.10 | 2005-04-08 | travel - lodging - candidate |
| THE SPORTSMAN LOUNGE | $106.70 | 2005-06-17 | meals |
| Norb Andy's | $101.77 | 2005-02-15 | meals |
| CITI PLATINIUM | $99.99 | 2005-05-25 | computer - services |
| INSIGHT COMMUNICATIONS | $90.54 | 2005-03-16 | subscription-CABLE |
| Valentine Boys & Girls Club | $85.00 | 2005-01-18 | community relations |
| Norb Andy's | $80.52 | 2005-05-17 | meals |
| RENAISSANCE HOTEL | $75.72 | 2005-04-08 | travel - lodging - candidate |
| THE SPORTSMAN LOUNGE | $63.05 | 2005-03-16 | meals |
| Norb Andy's | $50.47 | 2005-03-16 | meals |
| RENAISSANCE HOTEL | $49.25 | 2005-03-16 | meals |
| USPS | $48.00 | 2005-04-08 | postage |
| 203 N. LaSalle | $48.00 | 2005-01-10 | parking |
| Crowne Plaza Hotel Springfield | $46.00 | 2005-05-17 | meals |
| Associated Bank | $45.94 | 2005-01-20 | bank charges |
| INSIGHT COMMUNICATIONS | $45.27 | 2005-05-25 | subscription-CABLE |
| INSIGHT COMMUNICATIONS | $45.27 | 2005-04-20 | subscription-CABLE |
| Associated Bank | $44.86 | 2005-06-08 | bank charges |
| SHELL | $42.76 | 2005-05-17 | travel - gasoline |
| INSIGHT COMMUNICATIONS | $42.11 | 2005-01-04 | subscription-cable |
| SHELL | $42.11 | 2005-05-17 | travel - gasoline |
| INSIGHT COMMUNICATIONS | $42.11 | 2005-02-09 | subscription-cable |
| SHELL | $41.36 | 2005-05-17 | travel - gasoline |
| Amoco | $39.83 | 2005-05-17 | travel - gasoline |
| Norb Andy's | $39.50 | 2005-03-16 | meals |
| SHELL | $39.09 | 2005-06-17 | travel - gasoline |
| Associated Bank | $39.00 | 2005-02-15 | bank charges |
| Associated Bank | $39.00 | 2005-06-17 | bank charges |
| SHELL | $38.73 | 2005-06-17 | travel - gasoline |
| SHELL | $37.74 | 2005-06-17 | travel - gasoline |
| SHELL | $37.16 | 2005-04-08 | travel - gasoline |
| SHELL | $36.74 | 2005-03-16 | travel - gasoline |
| SHELL | $36.68 | 2005-03-15 | travel - gasoline |
| RENAISSANCE HOTEL | $36.50 | 2005-05-17 | meals |
| SHELL | $36.24 | 2005-04-08 | travel - gasoline |
| SHELL | $35.77 | 2005-04-08 | travel - gasoline |