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: 315848 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2006-03-07 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (173 | $147,298.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |