Semiannual

Filed Doc ID: 315848 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2006-03-07
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages37
AmendedYes

Receipts (173 | $147,298.92)

DonorAmountDateDescription
GHA ENTERPRISES INC $5,000.00 2005-12-30
MEXICAN AMERICAN DEMOCRATIC ORGANIZATION $3,500.00 2005-10-03
SUPERMERCADO EL GUERO DE AURORA INC. $3,000.00 2005-10-03
NICOR PAC $3,000.00 2005-10-03
IL State Med Society PAC $3,000.00 2005-11-03
EXELONPAC $3,000.00 2005-10-03
ILLINOIS TRIAL LAWYERS ASSOCIATION $3,000.00 2005-10-03
D'Escoto Inc. $3,000.00 2005-10-03
BERRIOS JOSEPH 31ST WARD COMITTEEMAN $3,000.00 2005-11-03
GOMEZ CONSULTING LLC $3,000.00 2005-10-03
ADAM MONREAL $3,000.00 2005-10-03
RELIABLE ASPHALT CORP $3,000.00 2005-10-03
MULCAIR CONSTRUCTION CO. INC. $3,000.00 2005-10-03
RPAC $3,000.00 2005-10-03
ASSOC. BEER DISTRIBUTORS OF IL $3,000.00 2005-10-03
LAKEVIEW CONSTRUCTION INC. $2,500.00 2005-10-03
AT&T Political Action Committee-Illinois $2,500.00 2005-11-03
DENALI ADVISORS LLC $2,000.00 2005-08-16
Primera Engineers Ltd. $2,000.00 2005-10-03
Hamburger Seller $2,000.00 2005-10-03
COMMUNITY BANCPAC $1,500.00 2005-10-03
CHICO & NUNES LLP $1,500.00 2005-10-03
Aztec Material Service Corp $1,500.00 2005-10-03
SBC IL EMPLOYEE PAC $1,500.00 2005-10-03
Tropical Optical Corp. $1,500.00 2005-10-03
Gabriel Lopez $1,250.00 2005-07-07
GPS CORPORATION $1,250.00 2005-07-07
WHEATLAND TUBE CO. $1,250.00 2005-07-07
Azteca Supply Company $1,250.00 2005-07-07
Acevedo Edward Citizens for $1,144.32 2005-11-03
SBC IL EMPLOYEE PAC $1,000.00 2005-07-07
R. MOTA $1,000.00 2005-10-03
RELIABLE ASPHALT CORP $1,000.00 2005-07-07
MARKET PLACE ON OAKTON INC. $1,000.00 2005-07-07
Maragos & Maragos LTD $1,000.00 2005-10-03
DAVIS FINANCIAL INC $1,000.00 2005-10-03
ARAGON ENTERTAINMENT CENTER INC. $1,000.00 2005-10-03
CONSTANTINE MEGREMIS $1,000.00 2005-10-03
NEW FIRM ENTERTAINMENT INC $1,000.00 2005-10-03
PIRPIRIS INS. AGENCY INC. $1,000.00 2005-10-03
Eli Lilly & Co. PAC $1,000.00 2005-08-31
PRAIRIE MATERIAL SALES INC SPECIAL ACCOUNT $1,000.00 2005-10-03
Chicago Federation of Labor & IUC PAC $1,000.00 2005-10-03
DENT-IL-PAC $1,000.00 2005-10-03
CLARITY COMMUNICATION SYSTEMS INC. $1,000.00 2005-10-03
Plaza Azteca Inc. $1,000.00 2005-10-03
MADO-PAC $1,000.00 2005-07-07
Tierney Duffy Tierney & Associates Ltd. $1,000.00 2005-09-20
R.P.C.L. INC RAVENSWOOD PLAZA COIN LAUNDRY $1,000.00 2005-10-03
ILLINOIS TRIAL LAWYERS ASSOCIATION $1,000.00 2005-07-07

Expenditures (194 | $92,478.20)

PayeeAmountDatePurpose
COOPER & SECREST ASSOC. $14,060.00 2005-11-30 POLLING RESEARCH
THE FAIRMONT HOTEL $11,699.38 2005-11-14 fund raising - hall rental
COOPER & SECREST ASSOC. $7,100.00 2005-11-09 POLLING RESEARCH
RICH HARVEST FARMS CO. $5,958.18 2005-07-08 fund raising - GOLF OUTING REIMBURSE MICHAEL ROMANO III
PATRICIA LOPEZ $5,000.00 2005-08-29 staff - BONUS
Marcia Simmons $4,000.00 2005-08-15 staff-BONUS
Ideal Business Products $3,125.30 2005-07-05 promotional items
Illinois Dept. of Revenue $1,329.52 2005-08-19 taxes
MOUNT GREENWOOD IMV $1,250.00 2005-08-18 community relations-BACK PACK SPONSORSHIP-BYNC
JESUS ENRIQUEZ $1,200.00 2005-10-03 fund raising - entertainment
THE FAIRMONT HOTEL $1,000.00 2005-09-19 fund raising - hall rental-DEPOSIT
PATRICIA LOPEZ $1,000.00 2005-12-23 staff - X-MAS BONUS
St. Paul-Our Lady of Vilna $1,000.00 2005-12-20 community relations-FUNDRAISER
Jerry Tritsis $1,000.00 2005-10-19 accounting fees
THE CARROL ALVARADO COMMITTEE $1,000.00 2005-08-05 contribution
PAUL LOPEZ $1,000.00 2005-09-06 community relations- DONATION FOR HURRICANE KATRINA FUND
11th Ward Democratic Party $1,000.00 2005-07-05 contribution
Breaker Press Co. Inc. $940.00 2005-10-03 fund raising - advertisement-INVITES
CPD GOLD STAR FAMILIES $850.00 2005-08-22 community relations
HOLY CROSS PANTRY $850.00 2005-07-25 community relations - FOOD PANTRY
THE JUMP GUY $800.00 2005-09-02 community relations-OUR LADY OF FATIMA EVENT
NEXTEL $627.66 2005-09-16 telephone
CHRYSLER FINANCIAL $619.34 2005-12-14 CAR LEASE
NEXTEL $610.14 2005-08-08 telephone
NEXTEL $590.25 2005-11-07 telephone
Top Notch $585.00 2005-12-29 gifts-CHRISTMAS
SOUKAL FLORAL CO. INC & GREENHOUSE $571.13 2005-09-19 SYMPATHY
GRAFFITTI GRAPHICS $541.60 2005-08-09 gifts-FUNDRAISER
Roberts Packing Co. $540.00 2005-08-19 fund raising - food
P.B.J. SPECIAL EDUCATION $500.00 2005-12-27 community relations-DONATION SPECIAL ED STUDENTS
GABRIEL ZAMORA LOS PALMEROS $500.00 2005-10-04 fund raising - entertainment
St. Procopius Church $500.00 2005-08-18 community relations
NEXTEL $484.89 2005-07-01 telephone
MARRIOTT HOTELS $481.23 2005-11-14 travel - lodging - candidate
LA FAENA DE CARLOS $437.00 2005-10-19 meals
LAKESHORE PROMOTIONS & GIFTS $414.93 2005-11-04 promotional items
GOLF DISCOUNT $404.94 2005-07-19 raffle winnings
MARTIN'S CORNER BAR & GRILL $400.00 2005-09-15 LUNCHEON - VOLUNTEERS
GILBERT LOPEZ $400.00 2005-11-08 fund raising - entertainment
MATTHEW BARCELO $400.00 2005-08-02 community relations-FIESTA DEL SOL BAND SPONSORSHIP
SOUKAL FLORAL CO. INC & GREENHOUSE $399.63 2005-08-09 gifts-SYMPATHY
NEXTEL $399.43 2005-10-07 telephone
SPRINT PCS $390.60 2005-11-25 telephone
CHRYSLER FINANCIAL $383.34 2005-12-05 CAR LEASE
GEORGE GILL $372.50 2005-11-03 EVENT PHOTOGRAGHER
REGAL BUSINESS MACHINE, 4700 $370.00 2005-08-08 office supplies-WARRANTY
ELENA TRAVEL $368.00 2005-10-03 travel - air fare - candidate
CHRYSLER FINANCIAL $353.85 2005-12-29 CAR LEASE
CHRYSLER FINANCIAL $353.85 2005-10-27 CAR LEASE
CHRYSLER FINANCIAL $353.85 2005-09-20 CAR LEASE