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
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)

PayeeAmountDatePurpose
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