Semiannual
Filed Doc ID: 349767 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 22 |
Receipts (93 | $80,128.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Acevedo Edward Citizens for | $10,000.00 | 2007-03-29 | REPAYMENT OF LOAN MADE 02-23-07 |
| Ameren CIPS PAC | $5,000.00 | 2007-06-15 | |
| AMERICASH LOANS | $3,000.00 | 2007-05-21 | |
| IL State Med Society PAC | $2,500.00 | 2007-06-26 | |
| Acevedo Edward Citizens for | $2,305.08 | 2007-05-21 | |
| HSBC NORTH AMERICA PAC A MULTI CADIDATE COMMITTEE | $2,000.00 | 2007-05-21 | |
| Berrios Joseph Citizens for | $2,000.00 | 2007-06-15 | |
| Eli Lilly & Co. PAC | $1,500.00 | 2007-02-08 | |
| INTERACT PUBLIC SAFETY SYSTEMS | $1,500.00 | 2007-06-15 | |
| CAR of Illinois | $1,250.00 | 2007-06-15 | |
| AT&T Political Action Committee-Illinois | $1,250.00 | 2007-06-15 | |
| DANIEL GREENMAN & CO. P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,250.00 | 2007-06-15 | |
| GABRIEL LOPEZ & ASSOC. | $1,250.00 | 2007-06-15 | |
| FINANCIAL RENAISSANCE INC. | $1,250.00 | 2007-06-15 | |
| ASSOC. BEER DISTTRIBUTORS OF IL PAC | $1,250.00 | 2007-06-15 | |
| AT&T ACCOUNTS PAYABLE | $1,134.66 | 2007-01-12 | |
| MUNOZ CASH ANTONIO | $1,035.00 | 2007-06-15 | |
| PAC ILLINOIS BANKPAC | $1,000.00 | 2007-05-21 | |
| ABBOTT LAND & INVESTMENT CORP | $1,000.00 | 2007-06-26 | |
| Assc. of Fire Fighters of IL PAC | $1,000.00 | 2007-05-21 | |
| BLUESTAR ENERGY SERVICES GENERAL DISBURSEMENT ACCT | $1,000.00 | 2007-06-15 | |
| BLUFF CITY MATERIAL INC | $1,000.00 | 2007-06-26 | |
| CUPAC | $1,000.00 | 2007-06-15 | |
| D'Escoto Inc. | $1,000.00 | 2007-06-26 | |
| DANIEL GREENMAN & CO. P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,000.00 | 2007-06-15 | |
| ELITE STAFFING INC. OPERATING ACCOUNT | $1,000.00 | 2007-06-15 | |
| WELLS FARGO & CO. EMPLOYEE PAC WELLS FARGO CENTER MAC N9305084 | $1,000.00 | 2007-01-02 | |
| GSG CONSULTANTS INC. | $1,000.00 | 2007-06-26 | |
| Illinois Federation of Teachers | $1,000.00 | 2007-06-15 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2007-05-21 | |
| UPSPAC | $1,000.00 | 2007-06-26 | |
| United Transportation Union | $1,000.00 | 2007-06-15 | |
| Local 150 IUOE PAC | $1,000.00 | 2007-06-15 | |
| Mayer Brown & Platt | $1,000.00 | 2007-05-21 | |
| MIDAMERICA ENERGY HOLDING CO. | $1,000.00 | 2007-06-15 | |
| THE ROOSEVELT GROUP | $1,000.00 | 2007-06-15 | |
| RPAC | $1,000.00 | 2007-05-21 | |
| RELIABLE ASPHALT CORP | $1,000.00 | 2007-06-26 | |
| Union Pacific Railroad | $750.00 | 2007-06-15 | |
| UNICARE LIFE & HEALTH INS. CO. | $600.00 | 2007-06-15 | |
| DENT-IL-PAC | $600.00 | 2007-06-15 | |
| DYN-PAC ILLINOIS C/O DYNERGY INC | $600.00 | 2007-06-26 | |
| TRK-PAC | $550.00 | 2007-06-15 | |
| TROOPAC | $500.00 | 2007-05-21 | |
| 3M GENERAL OFFICES | $500.00 | 2007-05-21 | |
| CARMAX AUTO SUPERSTORE INC. | $500.00 | 2007-06-15 | |
| ANTONIO MUNOZ | $500.00 | 2007-05-21 | |
| RACING ASSOCIATIONS OF IL GENERAL ACCOUNT | $500.00 | 2007-06-26 | |
| Cardinal Health Inc.PAC | $500.00 | 2007-06-26 | |
| EXXON MOBILE CORP OF AN AFFILATED CO. | $500.00 | 2007-05-21 |
Expenditures (81 | $65,930.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Acevedo Edward Citizens for | $10,000.00 | 2007-02-23 | loans made |
| George A. Cardenas Friends of | $10,000.00 | 2007-01-25 | loans made |
| Glen Eagles Country Club | $9,026.54 | 2007-06-15 | fund raising - advertisement |
| PATRICIA LOPEZ | $6,700.00 | 2007-03-07 | staff BONUS |
| SOUND PARTNERS | $2,500.00 | 2007-01-16 | LEASE/APARTMENT |
| BURKE ANN M COMMITTE TO ELECT | $2,000.00 | 2007-06-28 | contribution |
| Ideal Business Products | $1,834.25 | 2007-05-18 | promotional items |
| Crowne Plaza Hotel Springfield | $1,685.98 | 2007-02-26 | travel - lodging - candidate |
| Burke Friends of Edward M. | $1,500.00 | 2007-01-02 | contribution |
| Glen Eagles Country Club | $1,000.00 | 2007-01-22 | fund raising - DEPOSIT |
| SALAMANCA FOR CHANGE | $1,000.00 | 2007-01-25 | contribution |
| FRATERNAL ORDER OF WILDCATS | $750.00 | 2007-04-18 | community relations-BANQUET |
| SPRINT PCS | $718.49 | 2007-05-17 | telephone-CELLULAR |
| SPRINT PCS | $698.30 | 2007-02-05 | telephone-cellular |
| SPRINT PCS | $692.61 | 2007-01-22 | telephone-CELLULAR |
| SPRINT PCS | $505.93 | 2007-06-08 | telephone-CELLULAR |
| GLORIA ARIAS | $500.00 | 2007-02-26 | headquarters - rent |
| CHASE | $500.00 | 2007-05-25 | CHECK RETURNED |
| Shy-Ways S.A.C. | $450.00 | 2007-03-20 | community relations-BANQUET |
| CAPITAL PRESS SERVICE | $419.00 | 2007-06-08 | fund raising - INVITES |
| MUNOZ CASH ANTONIO | $400.00 | 2007-06-11 | CASH WITHDRAWAL FOR RAFFLE CHANGE |
| PILSEN ATHLETIC CONFERENCE | $400.00 | 2007-05-09 | community relations |
| Chrysler Financial | $386.77 | 2007-06-08 | CAR LOAN |
| Gabatonis | $382.88 | 2007-02-26 | meals |
| SPRINT PCS | $366.00 | 2007-04-20 | telephone-CELLULAR |
| Chrysler Financial | $357.00 | 2007-01-11 | CAR LOAN |
| Chrysler Financial | $357.00 | 2007-02-12 | car loan |
| Chrysler Financial | $357.00 | 2007-04-16 | CAR LOAN |
| Chrysler Financial | $357.00 | 2007-05-22 | CAR LOAN |
| Chrysler Financial | $356.70 | 2007-03-15 | CAR LOAN |
| CITY NEWS HOUND | $352.80 | 2007-01-19 | ad - newspaper |
| BRIGHTON-KELLY BASEBALL | $350.00 | 2007-06-22 | SPONSORSHIP |
| SPRINT PCS | $341.46 | 2007-03-09 | telephone-CELLULAR |
| Nuevo Leon Restaurant | $333.75 | 2007-03-29 | community relations-SENIOR LUNCHEON |
| LAWRY'S | $327.42 | 2007-05-21 | meals |
| C.M.FASAN FLORIST | $323.60 | 2007-02-23 | community relations-sympathy |
| Crowne Plaza Hotel Springfield | $302.05 | 2007-02-26 | travel - lodging - candidate |
| Glen Eagles Country Club | $300.00 | 2007-06-15 | fund raising - advertisement |
| LULAC | $300.00 | 2007-05-23 | community relations-SPONSORSHIP |
| USPS | $284.00 | 2007-05-21 | postage |
| Office Max | $283.38 | 2007-05-21 | office supplies |
| Crowne Plaza Hotel Springfield | $277.38 | 2007-02-26 | travel - lodging - candidate |
| Crowne Plaza Hotel Springfield | $269.88 | 2007-02-26 | travel - lodging - candidate |
| ENTERPRISE RENT A CAR | $265.73 | 2007-02-26 | travel - car rental |
| Battle of the Badges | $250.00 | 2007-04-11 | ad - ad book |
| GONZALEZ & ASSOC. P.C. | $250.00 | 2007-02-26 | accounting fees |
| St. Paul-Our Lady of Vilna | $250.00 | 2007-03-29 | community relations |
| The 25th Ward Democratic Political Alliance | $250.00 | 2007-01-31 | community relations |
| HISPANIC HERITAGE ORGANIZATION | $240.00 | 2007-01-02 | ad - ad book |
| Alexander's Steakhouse | $238.84 | 2007-02-26 | meals |