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 |
|---|---|---|---|
| IL Community Currency Exchange PAC | $250.00 | 2006-05-05 | |
| ILL ACTION COMMITTEE FOR RURAL ELECTRIFICATION | $250.00 | 2006-03-08 | |
| Casey's General Store | $250.00 | 2006-03-08 | |
| IL Psychologists PAC | $250.00 | 2006-03-27 | |
| ILL Assoc. Chief of Police PAC | $250.00 | 2006-03-08 | |
| Illinois Assoc. of Aggregate Producers | $250.00 | 2006-03-01 | |
| R.B. GONZALEZ | $250.00 | 2006-03-08 | |
| GLENBROOK EXCAVATING & CONCRETE INC | $250.00 | 2006-03-20 | |
| FELTES SAND & GRAVEL CO. INC | $250.00 | 2006-03-20 | |
| PEABODY INVESTMENTS CORP | $250.00 | 2006-04-06 | |
| The Rock Island Boatworks Inc. | $250.00 | 2006-06-20 | |
| PAUL WILLIAMS ATTORNEY AT LAW | $250.00 | 2006-05-05 | |
| PATRICK ENGINEERING | $250.00 | 2006-03-20 | |
| WILLIAM P WEIBLE | $250.00 | 2006-03-20 | |
| ABATE PAC | $250.00 | 2006-03-08 | |
| APSA OF IL PAC | $250.00 | 2006-03-20 | |
| ANTONIO MUNOZ | $236.00 | 2006-02-02 | |
| BRIDGET DOUGHERTY ATTORNEY AT LAW | $200.00 | 2006-02-23 | |
| OLYMPIA NIKOLAOU | $200.00 | 2006-03-17 | |
| John Jonas | $200.00 | 2006-03-17 | |
| Delia Padilla | $200.00 | 2006-03-17 | |
| Timothy Muri | $200.00 | 2006-03-17 | |
| ILLINOIS FIREFIGHTER ASSOC. PAC | $200.00 | 2006-01-05 | |
| Acevedo Edward Citizens for | $200.00 | 2006-01-05 | |
| STEFANOS PIZZA ON SHERIDAN INC DBA GIORDANOS PIZZA | $200.00 | 2006-03-17 | |
| Acevedo Edward Citizens for | $189.93 | 2006-02-02 | |
| THOMAS YAU | $180.00 | 2006-02-23 | |
| KONSTANTINE KRALIS | $175.00 | 2006-03-17 | |
| Sorling Northrup Hanna Ltd | $100.00 | 2006-06-20 |
Expenditures (182 | $133,128.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHELL | $39.25 | 2006-02-16 | travel - gasoline |
| SHELL | $39.07 | 2006-01-06 | travel - gasoline |
| Associated Bank | $39.00 | 2006-03-15 | bank charges |
| USPS | $39.00 | 2006-03-17 | mailing |
| SHELL | $38.92 | 2006-01-06 | travel - gasoline |
| SHELL | $38.91 | 2006-03-17 | travel - gasoline |
| SHELL | $37.44 | 2006-04-17 | travel - gasoline |
| SHELL | $36.99 | 2006-03-15 | travel - gasoline |
| Amoco | $36.96 | 2006-02-16 | travel - gasoline |
| SHELL | $35.84 | 2006-03-15 | travel - gasoline |
| Associated Bank | $33.14 | 2006-04-20 | bank charges |
| Perez Meats & Restaurant | $33.12 | 2006-02-22 | meals |
| SHELL | $32.68 | 2006-02-16 | travel - gasoline |
| SHELL | $31.34 | 2006-02-22 | travel - gasoline |
| SHELL | $30.01 | 2006-04-17 | travel - gasoline |
| SHELL | $30.01 | 2006-01-06 | travel - gasoline |
| Norb Andy's | $30.00 | 2006-04-17 | meals |
| Ignotz's Restaurant | $25.00 | 2006-04-17 | meals |
| USPS | $23.40 | 2006-03-17 | mailing |
| Best Buy | $21.59 | 2006-03-15 | office supplies |
| JOE ACEVEDO | $21.16 | 2006-05-16 | REIMBURSEMENT |
| SHELL | $20.52 | 2006-04-17 | travel - gasoline |
| Norb Andy's | $20.50 | 2006-03-17 | meals |
| Amoco | $20.00 | 2006-03-17 | travel - gasoline |
| CROWNE PLAZA | $20.00 | 2006-04-17 | PARKING |
| SHELL | $19.00 | 2006-04-17 | travel - gasoline |
| SHELL | $19.00 | 2006-03-17 | travel - gasoline |
| Associated Bank | $17.48 | 2006-04-17 | bank charges-CREDIT CARD |
| SHELL | $13.01 | 2006-04-17 | travel - gasoline |
| SHELL | $13.01 | 2006-04-17 | travel - gasoline |
| SHELL | $11.00 | 2006-04-17 | travel - gasoline |
| SHELL | $10.00 | 2006-03-15 | travel - gasoline |