Semiannual
Filed Doc ID: 327954 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2006-10-23 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 38 |
| Amended | Yes |
Receipts (179 | $158,017.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MUDSLINGERS PAC ACCOUNT | $500.00 | 2006-03-17 | |
| NICOR GAS PAC | $500.00 | 2006-06-20 | |
| PAC ILLINOIS BANKPAC | $500.00 | 2006-05-05 | |
| PERSONAL PAC | $500.00 | 2006-03-01 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2006-03-07 | |
| RPAC | $500.00 | 2006-03-07 | |
| STAFFING SERVICES ASSOC OF IL PAC | $500.00 | 2006-03-17 | |
| TOOLING & MAUFACTURING ASSOC. PAC | $500.00 | 2006-03-20 | |
| TROOPAC | $500.00 | 2006-03-17 | |
| TROOPAC | $500.00 | 2006-05-05 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $500.00 | 2006-02-02 | |
| DIANE ACEVEDO | $480.00 | 2006-01-23 | check returned |
| DIANE ACEVEDO | $480.00 | 2006-01-05 | |
| John Talavera | $400.00 | 2006-03-17 | |
| JASON R. BUNTING | $400.00 | 2006-06-20 | |
| PILSEN REALTY EXCHANGE ACCOUNT | $400.00 | 2006-03-27 | |
| CESAR A. VELARDE ATTORNEY AT LAW | $300.00 | 2006-03-27 | |
| DENT-IL-PAC | $300.00 | 2006-06-20 | |
| Walgreens | $300.00 | 2006-03-27 | |
| Illinois State AFL-CIO Committee on Political Education | $300.00 | 2006-06-20 | |
| PAINTERS DISTRICT COUNCIL # 14 POLITICAL ACTION FUND | $300.00 | 2006-06-20 | |
| EDWIN CARRERO | $300.00 | 2006-02-23 | |
| THE 409 GROUP INC | $300.00 | 2006-03-20 | |
| ILLINOIS VENDORS/IAMC | $300.00 | 2006-06-20 | |
| Arlington International Racecourse Inc. | $300.00 | 2006-06-20 | |
| OUTDOOR ADVERTISING ASSOC OF IL PAC | $300.00 | 2006-03-20 | |
| Anheuser-Busch Cos. Inc. | $300.00 | 2006-01-05 | |
| ROBERT D MONREAL | $300.00 | 2006-02-23 | |
| Walgreens Pharmacy | $300.00 | 2006-02-02 | |
| MARKET PLACE ON OAKTON INC | $300.00 | 2006-06-20 | |
| Hispanic Democratic Organization | $276.33 | 2006-05-23 | CONFERENCE CALL |
| ELMHURST-CHICAGO STONE CO. | $250.00 | 2006-03-20 | |
| TOWNSHIP OFFICIALSOF IL PAC TOI PAC ACCOUNT | $250.00 | 2006-03-08 | |
| Illinois Optometric Association PAC | $250.00 | 2006-06-20 | |
| CSX TRANSPORTATION | $250.00 | 2006-06-20 | |
| KENNETH D SCHMIDT M.D. | $250.00 | 2006-03-01 | |
| KENNETH D SCHMIDT M.D. | $250.00 | 2006-03-17 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD | $250.00 | 2006-03-20 | |
| TRK-PAC | $250.00 | 2006-03-20 | |
| NEIL FRANCIS FLYNN ATTORNEY | $250.00 | 2006-03-08 | |
| McDONOUGH ASSOCIATES INC | $250.00 | 2006-03-20 | |
| MAURIDGES & FOLEY LLC | $250.00 | 2006-03-20 | |
| MACKIE CONSULTANTS LLC | $250.00 | 2006-03-20 | |
| AMY BRENNAN | $250.00 | 2006-03-08 | |
| LIGHTING SOLUTIONS OF IL INC | $250.00 | 2006-03-20 | |
| LEINENWEBER &BARONI CONSULTING LLC. | $250.00 | 2006-06-20 | |
| Emergency Medicine Political Action Committee of Illinois | $250.00 | 2006-03-27 | |
| KNIGHT PARTNERS LLC | $250.00 | 2006-05-05 | |
| IHHA PAC | $250.00 | 2006-03-20 | |
| ILLINOIS ENERGY ASSOC | $250.00 | 2006-03-08 |
Expenditures (182 | $133,128.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| C.M.FASAN FLORIST | $179.40 | 2006-01-30 | SYMPATHY |
| JOURNAL NEWS | $175.50 | 2006-02-27 | ad - newspaper |
| MIGUEL ARZUAGA | $175.00 | 2006-05-01 | community relations |
| Sam's Club | $171.98 | 2006-06-14 | fund raising - food/reimbursement to Marcia Simmons |
| CAFE KALLISTO | $169.00 | 2006-03-15 | meals |
| LATINO EXPRESS INC. | $168.33 | 2006-01-31 | community relations |
| The Original Gino's E. of Chicago | $163.21 | 2006-06-14 | meals |
| VERIZON | $160.00 | 2006-05-16 | telephone |
| Indigo Grill | $153.23 | 2006-05-16 | meals |
| VERIZON | $150.00 | 2006-06-14 | telephone polling |
| John Talavera | $150.00 | 2006-03-20 | election day - expenses |
| Lawndale News | $150.00 | 2006-02-27 | ad - newspaper |
| VERIZON | $150.00 | 2006-04-17 | telephone |
| C.M.FASAN FLORIST | $135.80 | 2006-02-27 | SYMPATHY |
| Ignotz's Restaurant | $129.00 | 2006-03-15 | meals |
| VERIZON | $125.00 | 2006-03-17 | telephone |
| ROSEBUD ON RUSH | $113.75 | 2006-01-06 | meals |
| JOE ACEVEDO | $109.06 | 2006-03-02 | REIMBURSEMENT RECIEPTS |
| Sam's Club | $106.70 | 2006-06-14 | fund raising - pop/ reimbursement to Marcia Simmons |
| Norb Andy's | $105.50 | 2006-03-15 | meals |
| CROWNE PLAZA | $100.25 | 2006-04-17 | meals |
| VERIZON | $100.00 | 2006-04-17 | telephone |
| Battle of the Badges | $100.00 | 2006-04-26 | FUNDRAISER |
| Ignotz's Restaurant | $98.99 | 2006-04-17 | meals |
| Acevedo Edward Citizens for | $95.37 | 2006-03-27 | reimbursement |
| ROSEBUD ON RUSH | $84.50 | 2006-02-16 | meals |
| Falco's Pizza | $72.65 | 2006-04-17 | meals |
| Ignotz's Restaurant | $60.00 | 2006-02-22 | meals |
| Ignotz's Restaurant | $59.00 | 2006-04-17 | meals |
| CROWNE PLAZA | $57.24 | 2006-04-17 | meals |
| USPS | $50.00 | 2006-04-17 | mailing |
| JOE ACEVEDO | $50.00 | 2006-03-13 | REIMBURESMENT RECIEPT |
| JOE ACEVEDO | $46.37 | 2006-03-13 | REIMBURSEMNET |
| JOE ACEVEDO | $45.00 | 2006-03-27 | REIMBURSEMENT |
| SHELL | $44.50 | 2006-04-17 | travel - gasoline |
| Associated Bank | $43.49 | 2006-03-17 | bank charges |
| SHELL | $43.25 | 2006-02-16 | travel - gasoline |
| SHELL | $42.98 | 2006-03-17 | travel - gasoline |
| SHELL | $42.02 | 2006-03-15 | travel - gasoline |
| SHELL | $41.64 | 2006-03-17 | travel - gasoline |
| SHELL | $41.57 | 2006-02-22 | travel - gasoline |
| SHELL | $41.11 | 2006-04-17 | travel - gasoline |
| SHELL | $40.98 | 2006-04-17 | travel - gasoline |
| SHELL | $40.76 | 2006-01-06 | travel - gasoline |
| SHELL | $40.62 | 2006-03-17 | travel - gasoline |
| Norb Andy's | $40.50 | 2006-02-22 | meals |
| SHELL | $40.37 | 2006-04-17 | travel - gasoline |
| SHELL | $40.09 | 2006-02-16 | travel - gasoline |
| SHELL | $39.96 | 2006-01-06 | travel - gasoline |
| SHELL | $39.39 | 2006-04-17 | travel - gasoline |