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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| DURANGO UNIDO EN CHICAGO | $300.00 | 2005-11-03 | ad - ad book |
| De La Salle Institute | $300.00 | 2005-10-19 | community relations-RAFFLE |
| MATTHEW BARCELO | $300.00 | 2005-09-01 | community relations-DONATION |
| 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 |