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
kraft Foods North America Inc $1,000.00 2005-10-03
IL State Med Society PAC $1,000.00 2005-07-07
RAMOS ANTONIO MD LTD A $1,000.00 2005-10-03
R.P.C.L. INC RAVENSWOOD PLAZA COIN LAUNDRY $1,000.00 2005-10-03
Maragos & Maragos LTD $1,000.00 2005-10-03
PRAIRIE MATERIAL SALES INC SPECIAL ACCOUNT $1,000.00 2005-10-03
Plaza Azteca Inc. $1,000.00 2005-10-03
PIRPIRIS INS. AGENCY 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
DENT-IL-PAC $1,000.00 2005-10-03
Eli Lilly & Co. PAC $1,000.00 2005-08-31
R. MOTA $1,000.00 2005-10-03
Tierney Duffy Tierney & Associates Ltd. $1,000.00 2005-09-20
La Kermese Corp $1,000.00 2005-12-30
ILLINOIS PIPE TRADES PAC $1,000.00 2005-12-30
MARKET PLACE ON OAKTON INC. $1,000.00 2005-07-07
Allan G. Menefee $750.00 2005-08-31
CRAIG CHICO $750.00 2005-10-03
Illinois CPAs for Political Action $750.00 2005-12-30
ART VELASQUEZ $750.00 2005-10-03
CACV LLC $750.00 2005-10-03
NEW FIRM ENTERTAINMENT INC $600.00 2005-08-16
JUICW TYME INC. $600.00 2005-07-07
DYN-PAC ILLINOIS $550.00 2005-07-07
JOHN CARMODY $550.00 2005-07-07
ILLINOIS COLLECTORS ASSOC. ICAPAC $500.00 2005-08-16
Bruce Simon Consulting $500.00 2005-07-07
Harrah's Operating Co $500.00 2005-07-07
IHHA PAC $500.00 2005-07-07
IL ROOFING CONTRACTORS PAC $500.00 2005-07-07
Illinois Housing Institute/ IHI-PAC Fund $500.00 2005-07-07
LOGAN PROPERTIES LLC $500.00 2005-07-07
Professional Independent Insurance Agents PAC $500.00 2005-07-07
Diageo North American Inc. $500.00 2005-09-20
Union Pacific Railroad $500.00 2005-09-20
UPSPAC FEC # C -00064766 $500.00 2005-09-20
All Circo Inc $500.00 2005-10-03
APSA OF ILLINOIS PAC $500.00 2005-10-03
Arlington International Racecourse Inc. $500.00 2005-10-03
CRISTINA FOODS INC. $500.00 2005-10-03
EUROAMERICAN FOODS INC DBA CAFE IBERICO $500.00 2005-10-03
IL Community Currency Exchange PAC $500.00 2005-10-03
Illinois BankPAC $500.00 2005-10-03
ILLINOIS VENDORS/IAMC $500.00 2005-10-03
Gabriel Lopez $500.00 2005-10-03
Midway Inc. $500.00 2005-10-03
MIGUEL A. SANTIAGO CONSULTING INC. $500.00 2005-10-03
RESOLUTE CONSULTING LLC $500.00 2005-10-03
Taqueria Los Camales #8 $500.00 2005-10-03

Expenditures (194 | $92,478.20)

PayeeAmountDatePurpose
CHRYSLER FINANCIAL $353.10 2005-08-22 CAR LEASE
BACK OF YARD NEIGHBORHOOD $351.00 2005-08-10 ad - newspaper
RADIO SHACK $348.71 2005-09-19 raffle winnings
CHRYSLER FINANCIAL $348.00 2005-07-20 CAR LEASE
REDDEAD PIANO BAR $310.00 2005-11-14 meals
MATTHEW BARCELO $300.00 2005-09-01 community relations-DONATION
De La Salle Institute $300.00 2005-10-19 community relations-RAFFLE
DURANGO UNIDO EN CHICAGO $300.00 2005-11-03 ad - ad book
VERIZON WRLS $290.00 2005-10-19 telephone-WIRELESS NETWORK CARD
Best Buy $273.19 2005-12-14 community relations-RAFFLE PRIZES
Acevedo Edward Citizens for $272.70 2005-12-30 reimbursement
CARRIAGE GREEN GOLF COURSE $259.75 2005-08-22 gifts-FUNDRAISING
HISPANIC HERITAGE ORGANIZATION $250.00 2005-09-28 ad - ad book
EXPLORERS POST #9910 0101TH DISTRICT $250.00 2005-10-07 community relations
JOHN QUINLIN $250.00 2005-08-08 community relations
Acevedo Edward Citizens for $223.88 2005-12-30 reimbursement
Acevedo Edward Citizens for $223.88 2005-08-15 reimbursement-HARRISON PARK EVENT
RADIO SHACK $217.47 2005-07-19 community relations-RAFFLE GIFTS
RICO GRAPHICS INC. $212.50 2005-07-12 signs- BANNER
Mi Tierra $207.25 2005-09-19 meals-VOLUNTEERS
NARIANA RAMIEREZ $200.00 2005-07-28 community relations-STUDENT DONATION
VERIZON WRLS $200.00 2005-11-14 telephone
Office Max $195.72 2005-12-14 office supplies
Circuit City $194.39 2005-12-14 office supplies-TELEVISION
Mi Tierra $189.91 2005-11-14 meals
Crowne Plaza Hotel Springfield $184.61 2005-07-19 travel - lodging - candidate
Indigo Grill $179.24 2005-09-19 meals
FLAG WORLD $171.32 2005-12-14 community relations-GIFT
HOLIDAY INNS F&B $169.06 2005-08-22 travel - lodging - staff
HOLIDAY INNS F&B $169.06 2005-07-05 LODGING REIMBURSEMENT
HOME DEPOT $167.70 2005-08-22 office supplies
RICHARD Wuchte $166.95 2005-12-16 community relations-PIZZA FOR CAPS 913-E CHRISTMAS PARTY
Home Run Inn $165.59 2005-09-19 meals
MUSES BAR & GRILL $163.09 2005-11-14 meals
VERIZON WRLS $158.74 2005-10-19 telephone
MUSES BAR & GRILL $152.45 2005-12-14 meals
Office Depot $150.27 2005-11-14 office supplies
Lawndale News $150.00 2005-11-15 ad - newspaper
Lawndale News $150.00 2005-08-08 ad - newspaper
HAWKEYE'S BAR & GRILL $149.84 2005-08-22 meals
Perez Meats & Restaurant $143.86 2005-07-19 meals
VERIZON WRLS $143.86 2005-11-14 telephone
VERIZON WRLS $142.32 2005-12-14 telephone
C.M. FASAN FLORIST $136.25 2005-12-23 community relations-SYMPATHY
LA FAENA DE CARLOS $132.95 2005-09-19 meals
VERIZON WRLS $129.83 2005-09-19 telephone
VERIZON WRLS $124.68 2005-12-14 telephone
RADIO SHACK $119.88 2005-12-14 community relations-RAFFLE PRIZES
HAWKEYE'S BAR & GRILL $112.13 2005-09-19 meals
C.M. FASAN FLORIST $109.00 2005-11-14 gifts-APPRECIATION