Semiannual

Filed Doc ID: 356903 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages21

Receipts (66 | $39,376.91)

DonorAmountDateDescription
Local 150 IUOE PAC $5,000.00 2007-09-27
Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc $3,500.00 2007-12-31
ANTONIO MUNOZ $1,500.00 2007-09-27 REIMBURSEMENT FOR SRINGFIELD APARTMENT CHECK # 1069 (SOUND PARTNERS)
Eli Lilly & Co. PAC $1,500.00 2007-09-27
AQUA ILLINOIS INC $1,000.00 2007-11-08
ComEdPAC $1,000.00 2007-07-06
Consumer Lending Alliance Inc. $1,000.00 2007-08-10
PENN NATIONAL GAMING INC $1,000.00 2007-12-31
Midwest Generations $1,000.00 2007-12-31
GREAT LAKES CEMENT PROMOTION ASSOC. INC. IL ACCOUNT $1,000.00 2007-07-06
Illinois Road Builders PAC $1,000.00 2007-11-08
MILLER BREWING CO. $1,000.00 2007-11-08
Wine and Spirit Distributors of Illinois P.A.C. $1,000.00 2007-08-10
HOH HEFTER INDUSTRIES INC $750.00 2007-09-27
GRAND TRUNK WESTERN RAILROAD INC $500.00 2007-11-08
ALTRIA CORPORATE SEVICES INC $500.00 2007-11-08
CACVLLC $500.00 2007-09-27
Jesus Cardoza $500.00 2007-08-10
GPS CORPORATION $500.00 2007-07-06
Harrah's Operating Co $500.00 2007-07-06
LEINENWEBER &BARONI CONSULTING LLC. $500.00 2007-08-10
MULCAIR CONSTRUCTION CO. INC. $500.00 2007-07-06
Frank Munoz $500.00 2007-08-10
PERALTA GARCIA SOLUTIONS LLC $500.00 2007-09-27
Pfizer $500.00 2007-09-27
ABBOTT LAND & INVESTMENT CORP $500.00 2007-12-31
ENTERPRISE RENT A CAR $500.00 2007-12-31
IFDA PAC $500.00 2007-11-08
IL FIRE SPRINKLER CONTRACTORS PAC $500.00 2007-08-10
TOOLING & MAUFACTURING ASSOC. PAC $500.00 2007-11-08
GUTIERREZ CONTRACTORS INC. $400.00 2007-07-06
JOSE GUERECA $350.00 2007-08-10
MANUEL JR. MUNOZ $350.00 2007-08-10
MPI CONSTRUCTION INC $350.00 2007-07-06
Pfizer $350.00 2007-07-06
Jimmy Banda $350.00 2007-08-10
Aurelia Rodriguez $350.00 2007-08-10
LAURA RODRIGUEZ $350.00 2007-08-10
Robert F. Stewart $350.00 2007-08-10
ANGELICA AGUILAR $350.00 2007-08-10
Victor Macias $350.00 2007-08-10
Balvina LaPorta $350.00 2007-08-10
Fernando Izaguirre $350.00 2007-08-10
JOSE GUERECA $350.00 2007-09-27
HECTOR BRAVO $350.00 2007-08-10
RENE DIAZ $315.00 2007-08-10
IL CHIROPRACTIC SOCIETY PAC $300.00 2007-12-31
Illinois League of Financial Inst. PAC $300.00 2007-07-06
Azteca Supply Company $300.00 2007-07-06
Sorling Northrup Hanna Ltd $300.00 2007-07-06

Expenditures (89 | $50,320.87)

PayeeAmountDatePurpose
MICHAEL W. COFFIELD & ASSOC. $10,000.00 2007-07-05 legal fees
Marcia Simmons $10,000.00 2007-10-09 staff bonus
SOUND PARTNERS $1,500.00 2007-07-17 travel - lodging - lease
Burke Friends of Edward M. $1,500.00 2007-12-31 contribution
HYATT HOTELS $1,445.07 2007-09-21 travel - lodging - staff
PATRICIA LOPEZ $1,200.00 2007-09-21 staff BONUS
Valentine Boys & Girls Club $1,000.00 2007-08-24 community relations-GOLF OUTING
Glen Eagles Country Club $1,000.00 2007-11-29 fund raising - deposit
American Airlines $889.80 2007-12-12 travel - air fare - candidate
PATRICIA LOPEZ $800.00 2007-12-24 staff - BONUS
SOUND PARTNERS $750.00 2007-08-07 LODGING-EXTENSION FOR APARTMENT IN SPRINGFIELD
SPRINT PCS $730.53 2007-10-09 telephone-MOBILE
GOLF DISCOUNT SPRINGFIELD $696.83 2007-07-17 fund raising - advertisement
DOUBLETREE HOTEL $604.98 2007-09-21 travel - lodging - staff
Roberts Packing Co. $551.50 2007-07-06 fund raising - food
BROWN'S CHICKEN & PASTA $525.50 2007-10-30 11TH WARD SENIOR BANQUET
Cardenas Tony Citizens for $500.00 2007-07-16 contribution
NATIONAL CONFERENCE STATE LEGISLATOR $495.00 2007-07-17 conference fee
COSTCO $455.95 2007-08-01 fund raising - food
AIR TRAN $433.80 2007-08-22 travel - air fare - candidate
United Airlines $429.60 2007-07-17 travel - air fare - candidate
ELISSA LOPEZ $400.00 2007-12-26 SERVICES RENDERED
AIR TRAN $397.60 2007-08-22 travel - air fare - staff
Chrysler Financial $389.00 2007-10-31 car lease
HOTELS.COM $388.19 2007-12-12 travel - lodging - candidate
SPRINT PCS $370.00 2007-12-12 telephone-MOBILE
SPRINT PCS $368.11 2007-08-20 telephone-MOBILE
Chrysler Financial $357.00 2007-12-19 CAR LEASE
Chrysler Financial $357.00 2007-11-13 car lease
Chrysler Financial $357.00 2007-07-11 travel - car lease
Chrysler Financial $357.00 2007-09-12 CAR LEASE
Chrysler Financial $356.70 2007-08-09 CAR LEASE
JOSE GUERECA $350.00 2007-08-17 RETURNED CHECK
Fernando Izaguirre $350.00 2007-08-15 RETURNED CHECK
Home Run Inn $325.47 2007-10-24 meals
HOTELS.COM $314.34 2007-12-12 travel - lodging - candidate
SPRINGFIELD SIGNS $312.00 2007-07-17 fund raising - advertisement
HEALTHCARE ALTERNATIVE SYSTEM INC. $300.00 2007-07-02 community relations-FUNDRAISER
MONTREAL JACKS BBQ SERVICE $295.00 2007-07-03 fund raising - food
American Airlines $288.80 2007-12-12 travel - air fare - candidate
Sam's Club $281.60 2007-07-17 fund raising - advertisement
Sam's Club $269.18 2007-07-17 fund raising - advertisement
Alexander's Steakhouse $265.85 2007-07-17 meals
American GI Forum $250.00 2007-12-18 ad - ad book
GONZALEZ & ASSOC. P.C. $250.00 2007-08-23 accounting fees
PAPA FREDDY'S PIZZA $250.00 2007-12-26 community relations-CAPS 913-E X-MAS PARTY
THE MEMBERS ONLY SLATE $250.00 2007-08-31 community relations-GW BOYS & GIRLS CLUB
EXECUTIVE MANSION TRUST FUND $240.00 2007-10-10 community relations- LUNCHEON FOR ST.PAUL STUDENTS
United Airlines $237.40 2007-12-12 travel - air fare - candidate
HOLIDAY INNS F&B $223.65 2007-07-17 travel - lodging - staff