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 |
|---|---|---|---|
| TRK-PAC | $500.00 | 2005-10-03 | |
| Whitcup and Arce P.C. | $500.00 | 2005-10-03 | |
| GPS CORPORATION | $500.00 | 2005-11-03 | |
| IL Restauranteur's PAC | $500.00 | 2005-11-03 | |
| ROGER C. MARQUARDT & CO. | $500.00 | 2005-11-03 | |
| CARMAX Auto Superstore Inc. | $500.00 | 2005-12-30 | |
| ENTERPRISE RENT A CAR | $500.00 | 2005-12-30 | |
| Illinois Federation of Teachers | $500.00 | 2005-12-30 | |
| FRIENDS OF DAN HYNES | $500.00 | 2005-10-03 | |
| GOOD GOVERNMENT COUNCIL | $350.00 | 2005-11-03 | |
| MANUEL SANCHEZ | $350.00 | 2005-10-03 | |
| PATRICIA EGAN TORRES | $350.00 | 2005-10-03 | |
| CUPAC | $350.00 | 2005-10-03 | |
| Robert F. Stewart | $300.00 | 2005-08-16 | |
| Walgreens | $300.00 | 2005-08-16 | |
| Cristina and Derly Valadez | $300.00 | 2005-08-16 | |
| UNICARE LIFE & HEALTH INS. CO. | $300.00 | 2005-08-16 | |
| ANGELICA M MACIAS | $300.00 | 2005-08-16 | |
| Osvaldo Gamboa | $300.00 | 2005-08-16 | |
| IBEW Local #134 | $300.00 | 2005-07-07 | |
| RENE DIAZ | $300.00 | 2005-08-16 | |
| Friends of John Pope | $300.00 | 2005-08-31 | |
| ASSOCIATED GENERAL CONTRACTORS OF IL | $300.00 | 2005-11-03 | |
| Jesus Cardoza | $300.00 | 2005-08-16 | |
| HECTOR BRAVO | $300.00 | 2005-08-16 | |
| IBEW Local #134 | $300.00 | 2005-11-03 | |
| CHICAGO JOURNEYMEN PLUMBERS L.U. 130 U.A. | $300.00 | 2005-07-07 | |
| ASSOCIATED GENERAL CONTRACTORS OF IL | $300.00 | 2005-07-07 | |
| ILLINOIS VENDORS/IAMC | $300.00 | 2005-07-07 | |
| Jesus Cardoza | $300.00 | 2005-12-30 | |
| Illinois League of Financial Inst. PAC | $300.00 | 2005-07-07 | |
| Fernando Izaguirre | $270.00 | 2005-08-16 | |
| Ameren CIPS PAC | $250.00 | 2005-07-07 | |
| Pfizer | $250.00 | 2005-08-16 | |
| BARTON MANAGEMENT INC. | $250.00 | 2005-11-03 | |
| FLETCHER TOPOL O'BRIEN & KASPER P.C. OPERATING ACCOUNT | $250.00 | 2005-10-03 | |
| ROBERT B. SWAIM | $250.00 | 2005-07-07 | |
| REYES WILLIAMS & ASSOCIATES | $250.00 | 2005-07-07 | |
| MAP CONSTRUCTION | $250.00 | 2005-07-07 | |
| GlaxoSmithKline | $250.00 | 2005-09-20 | |
| H.W. Lochner Inc. | $250.00 | 2005-10-03 | |
| IL BROADCASTERS ASSOC. | $250.00 | 2005-07-07 | |
| SOUTHERN WINE & SPIRITS OF ILLINOIS | $250.00 | 2005-08-16 | |
| GTFI PAC Fund (Genetic Task Force of IL) | $250.00 | 2005-07-07 | |
| CSX TRANSPORTATION INC | $250.00 | 2005-12-30 | |
| ALTMAN MACHINERY CO. INC. | $250.00 | 2005-07-07 | |
| CARMEN VELASQUEZ | $250.00 | 2005-08-16 | |
| BELINDA PINELA | $240.00 | 2005-08-16 | |
| JOHN W. HICKEY | $240.00 | 2005-08-16 | |
| Acevedo Edward Citizens for | $206.43 | 2005-11-03 |
Expenditures (194 | $92,478.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERIZON WRLS | $108.99 | 2005-12-17 | telephone |
| MORETTI'S | $104.50 | 2005-09-19 | meals |
| PAUL LOPEZ | $100.00 | 2005-10-25 | community relations-RAFFLE TICKETS |
| MARRIOTT HOTELS | $99.53 | 2005-10-19 | travel - lodging - candidate |
| C.M. FASAN FLORIST | $94.95 | 2005-11-16 | community relations-GET WELL |
| HAWKEYE'S BAR & GRILL | $92.75 | 2005-10-19 | meals |
| INSIGHT COMMUNICATIONS | $90.54 | 2005-07-19 | CABLE |
| Associated Bank | $69.08 | 2005-11-14 | bank charges |
| Associated Bank | $64.74 | 2005-12-14 | bank charges-FINANCE CHARGE |
| MUSES BAR & GRILL | $56.46 | 2005-08-22 | meals |
| HOLIDAY INNS F&B | $55.60 | 2005-08-22 | meals |
| SHELL | $55.43 | 2005-10-19 | travel - gasoline |
| SOUKAL FLORAL CO. INC & GREENHOUSE | $54.37 | 2005-11-14 | community relations-GET WELL |
| MORETTI'S | $54.00 | 2005-07-19 | meals |
| Mi Tierra | $51.60 | 2005-10-19 | meals |
| SHELL | $49.63 | 2005-09-19 | travel - gasoline |
| SHELL | $49.30 | 2005-09-19 | travel - gasoline |
| Norb Andy's | $48.65 | 2005-12-14 | meals |
| SHELL | $48.31 | 2005-11-14 | travel - gasoline |
| SHELL | $47.59 | 2005-11-14 | travel - gasoline |
| SHELL | $47.56 | 2005-10-19 | travel - gasoline |
| Perez Meats & Restaurant | $47.00 | 2005-07-19 | meals |
| Amoco | $45.48 | 2005-12-14 | travel - gasoline |
| INSIGHT COMMUNICATIONS | $45.27 | 2005-11-10 | subscription-CABLE |
| INSIGHT COMMUNICATIONS | $45.27 | 2005-09-16 | subscription-CABLE |
| INSIGHT COMMUNICATIONS | $45.27 | 2005-08-19 | subscription-CABLE |
| INSIGHT COMMUNICATIONS | $45.27 | 2005-12-27 | subscription-CABLE |
| INSIGHT COMMUNICATIONS | $45.27 | 2005-11-14 | subscription-CABLE |
| Mi Tierra | $45.06 | 2005-07-19 | meals |
| SHELL | $44.31 | 2005-12-14 | travel - gasoline |
| SHELL | $44.29 | 2005-10-19 | travel - gasoline |
| EXXON MOBILE | $43.95 | 2005-09-19 | travel - gasoline |
| Mi Tierra | $43.55 | 2005-09-19 | meals |
| SHELL | $43.44 | 2005-08-22 | travel - gasoline |
| SHELL | $42.60 | 2005-12-14 | travel - gasoline |
| Norb Andy's | $42.00 | 2005-12-14 | meals |
| Perez Meats & Restaurant | $42.00 | 2005-09-19 | meals |
| EXXON MOBILE | $41.67 | 2005-08-22 | travel - gasoline |
| SHELL | $41.26 | 2005-12-14 | travel - gasoline |
| SHELL | $40.48 | 2005-12-14 | travel - gasoline |
| THE FAIRMONT HOTEL | $40.00 | 2005-11-14 | PARKING |
| Mi Tierra | $39.10 | 2005-12-14 | meals |
| EXXON MOBILE | $39.05 | 2005-08-22 | travel - gasoline |
| Associated Bank | $39.00 | 2005-09-19 | bank charges |
| Norb Andy's | $39.00 | 2005-09-19 | meals |
| Associated Bank | $39.00 | 2005-10-19 | bank charges |
| Associated Bank | $39.00 | 2005-07-19 | bank charges |
| Associated Bank | $39.00 | 2005-08-22 | bank charges |
| SHELL | $38.63 | 2005-07-19 | travel - gasoline |
| SHELL | $38.47 | 2005-07-19 | travel - gasoline |