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 |
|---|---|---|---|
| John Jonas | $200.00 | 2005-10-03 | |
| NEIL FRANCIS FLYNN ATTORNEY | $200.00 | 2005-10-03 | |
| James Sweeney | $200.00 | 2005-10-03 | |
| BARBARA A. ZAWACKI | $200.00 | 2005-07-07 | |
| Acevedo Edward Citizens for | $198.17 | 2005-12-30 | |
| Government Affairs Specialists Inc. | $175.00 | 2005-10-03 | |
| IL COUNTY TREASURER'S ASSN. PAC (ICTA PAC) | $175.00 | 2005-10-03 | |
| TOWNSHIP OFFICIALS OF ILLINOIS PAC TOI ACCT. BRYAN E. SMITH TREASURER | $175.00 | 2005-10-03 | |
| INDUSTRIAL FENCE INC. MBE | $175.00 | 2005-10-03 | |
| ZACK PAC, 0700 | $175.00 | 2005-10-03 | |
| John Jonas | $175.00 | 2005-10-03 | |
| Coca Cola Bottling of Chicago & Wisconsin | $175.00 | 2005-11-03 | |
| Jordan Egan | $175.00 | 2005-10-03 | |
| ILLINOIS LICENSED BEVERAGE ASSOC. P.A.C. | $175.00 | 2005-10-03 | |
| Illinois Insurance Political Committee | $175.00 | 2005-11-03 | |
| MAUREEN MULHALL | $175.00 | 2005-11-03 | |
| People's Energy PAC | $175.00 | 2005-11-03 | |
| CITIZENS FOR HOULIHAN | $175.00 | 2005-11-03 | |
| UAW IL PAC | $175.00 | 2005-11-03 | |
| DYKEMA GOSSETT ROOKS PITTS | $175.00 | 2005-10-03 | |
| DOUGLAS DOUGHERTY | $175.00 | 2005-10-03 | |
| VICTOR ESCOBEDO | $150.00 | 2005-12-30 | |
| VICTOR ESCOBEDO | $150.00 | 2005-08-16 |
Expenditures (194 | $92,478.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHELL | $38.41 | 2005-11-14 | travel - gasoline |
| SHELL | $37.84 | 2005-07-19 | travel - gasoline |
| EXXON MOBILE | $37.80 | 2005-07-19 | travel - gasoline |
| Best Buy | $37.79 | 2005-11-14 | office supplies |
| SHELL | $35.75 | 2005-07-19 | travel - gasoline |
| Associated Bank | $30.03 | 2005-10-19 | bank charges- FINANCE CHARGES |
| SHELL | $30.00 | 2005-11-14 | travel - gasoline |
| Associated Bank | $28.60 | 2005-07-20 | bank charges |
| Norb Andy's | $28.00 | 2005-12-14 | meals |
| SHELL | $26.69 | 2005-10-19 | travel - gasoline |
| Washington Madison Wells Gargage | $26.00 | 2005-11-14 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-09-19 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-10-19 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-10-19 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-10-19 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-10-19 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-11-14 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-11-14 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-11-14 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-12-14 | PARKING |
| Washington Madison Wells Gargage | $26.00 | 2005-12-14 | PARKING |
| Associated Bank | $25.16 | 2005-08-22 | bank charges |
| Associated Bank | $24.66 | 2005-09-19 | bank charges-FINANCE CHARGE |
| Amoco | $23.66 | 2005-08-22 | travel - gasoline |
| 203 N. LaSalle | $22.00 | 2005-09-19 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-11-14 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-09-19 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-09-19 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-11-14 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-11-14 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-09-19 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-08-22 | PARKING |
| 203 N. LaSalle | $22.00 | 2005-08-22 | PARKING |
| 203 N. LaSalle | $21.00 | 2005-08-22 | PARKING |
| THE FAIRMONT HOTEL | $20.00 | 2005-11-14 | PARKING |
| SHELL | $20.00 | 2005-12-14 | travel - gasoline |
| Perez Meats & Restaurant | $18.00 | 2005-10-19 | meals |
| Washington Madison Wells Gargage | $17.00 | 2005-11-14 | PARKING |
| 203 N. LaSalle | $11.00 | 2005-08-22 | PARKING |
| Washington Madison Wells Gargage | $11.00 | 2005-11-14 | PARKING |
| Associated Bank | $10.96 | 2005-07-19 | bank charges- FINANCE CHARGES |
| Washington Madison Wells Gargage | $9.00 | 2005-11-14 | PARKING |
| Associated Bank | $2.98 | 2005-10-19 | bank charges |
| Associated Bank | $1.93 | 2005-09-20 | bank charges |