Semiannual
Filed Doc ID: 364043 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 18 |
Receipts (72 | $66,810.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BENCHMARK CONSTRUCTION CO. INC. | $3,500.00 | 2008-01-30 | |
| DANIEL GREENMAN & CO. P.C. CERTIFIED PUBLIC ACCOUNTANT | $3,000.00 | 2008-06-30 | |
| MACKIE CONSULTANTS LLC | $2,500.00 | 2008-01-30 | |
| AT&T Political Action Committee-Illinois | $2,500.00 | 2008-06-30 | |
| Vondra Michael P. (Porperties Account) | $2,000.00 | 2008-01-30 | |
| GLENBROOK EXCAVATING & CONCRETE INC | $2,000.00 | 2008-01-30 | |
| COMCAST | $2,000.00 | 2008-05-15 | |
| Tropical Optical Corp. | $2,000.00 | 2008-06-30 | |
| PLOTE CONSTRUCTION INC. | $2,000.00 | 2008-01-30 | |
| IL State Med Society PAC | $2,000.00 | 2008-05-28 | |
| CASH FROM RAFFLE | $1,540.00 | 2008-06-30 | |
| IL State Med Society PAC | $1,500.00 | 2008-06-30 | |
| ComEdPAC | $1,250.00 | 2008-06-30 | |
| ASSOC. BEER DISTTRIBUTORS OF IL PAC | $1,250.00 | 2008-06-30 | |
| CAR of Illinois | $1,250.00 | 2008-06-30 | |
| MIDAMERICA ENERGY HOLDING CO. | $1,250.00 | 2008-05-28 | |
| AMEREN | $1,250.00 | 2008-06-30 | |
| INDUSTRIAL FENCE INC. MBE | $1,250.00 | 2008-05-28 | |
| Illinois Federation of Teachers | $1,000.00 | 2008-05-15 | |
| VILLAGE OF BERKELEY | $1,000.00 | 2008-06-30 | |
| CRISTINA FOODS INC REGULAR ACCOUNT | $1,000.00 | 2008-06-30 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $1,000.00 | 2008-06-30 | |
| FINANCIAL RENAISSANCE INC. | $1,000.00 | 2008-06-30 | |
| UPSPAC | $1,000.00 | 2008-06-30 | |
| AT & T Cable Services | $1,000.00 | 2008-01-25 | |
| Assc. of Fire Fighters of IL PAC | $1,000.00 | 2008-06-30 | |
| McDONOUGH ASSOCIATES INC | $1,000.00 | 2008-01-30 | |
| McMahon Food Corporation | $1,000.00 | 2008-01-25 | |
| TAYLOR UHE LLC | $1,000.00 | 2008-06-30 | |
| CUPAC | $1,000.00 | 2008-05-15 | |
| CACVLLC | $1,000.00 | 2008-06-30 | |
| Chicago Land Speedway | $1,000.00 | 2008-04-01 | |
| Gabriel Lopez | $1,000.00 | 2008-06-30 | |
| DENT-IL-PAC | $900.00 | 2008-06-30 | |
| BURKE ANN M COMMITTE TO ELECT | $852.00 | 2008-04-01 | |
| BLUESTAR ENERGY SERVICES GENERAL DISBURSEMENT ACCT | $800.00 | 2008-06-30 | |
| Chicago Fire Fighter's Union Political Fund | $800.00 | 2008-06-30 | |
| Acevedo Edward Citizens for | $718.15 | 2008-04-01 | |
| RPAC | $550.00 | 2008-06-30 | |
| United Transportation Union | $550.00 | 2008-06-30 | |
| DYN-PAC ILLINOIS C/O DYNERGY INC | $500.00 | 2008-06-30 | |
| ALTRIA CORPORATE SEVICES INC | $500.00 | 2008-01-25 | |
| Chicago Land Speedway | $500.00 | 2008-05-15 | |
| ILLINOIS BROADCASTERS ASSOC. | $500.00 | 2008-06-30 | |
| ILLINOIS ENERGY ASSOC | $500.00 | 2008-06-30 | |
| KEYSTONE AUTOMOTIVE INDUSTRIES RESOURCES INC. | $500.00 | 2008-06-30 | |
| REYNOLDS AMERICAN | $500.00 | 2008-02-04 | |
| THE ROOSEVELT GROUP | $500.00 | 2008-06-30 | |
| Walgreens | $500.00 | 2008-02-04 | |
| FARMERS EMPLOYEES AND AGENTS PAC | $500.00 | 2008-01-25 |
Expenditures (51 | $47,378.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS FOR RICHARD BRADLEY | $20,104.00 | 2008-01-25 | contribution |
| Glen Eagles Country Club | $9,058.77 | 2008-06-16 | fund raising - GOLF OUTING |
| Internal Revenue Service | $3,081.25 | 2008-02-12 | taxes |
| GONZALEZ & ASSOC. P.C. | $1,225.00 | 2008-02-05 | accounting fees |
| DEBBIE HALVERSON FOR CONGRESS | $1,000.00 | 2008-01-14 | contribution |
| St Francis Wildcats | $700.00 | 2008-04-23 | community relations |
| PREMIER VALET | $600.00 | 2008-01-23 | election day - expenses |
| ALIVIO MEDICAL CENTER | $500.00 | 2008-03-26 | ad - ad book |
| IL DEPT OF EMPLOYMENT SECURITY | $472.50 | 2008-02-21 | taxes |
| NATIONAL CONFERENCE STATE LEG | $455.00 | 2008-05-14 | CONFERENCES |
| NATIONAL CONFERENCE STATE LEG | $455.00 | 2008-05-14 | CONFERENCE |
| ELISSA LOPEZ | $400.00 | 2008-01-17 | SEVICES RENDERED |
| CASH | $400.00 | 2008-06-09 | WITHDRAWL FOR RAFFLE |
| ELISSA LOPEZ | $400.00 | 2008-01-07 | SERVICES RENDERED |
| Chrysler Financial | $386.77 | 2008-01-11 | CAR LEASE |
| Illinois Dept. of Revenue | $375.00 | 2008-02-11 | taxes |
| SHERATON DENVER | $374.62 | 2008-05-14 | travel - lodging - candidate |
| SPRINT PCS | $367.71 | 2008-01-17 | MOBILE PHONE |
| United Airlines | $359.00 | 2008-04-29 | travel - air fare - candidate |
| Chrysler Financial | $357.00 | 2008-05-14 | CAR LEASE |
| Chrysler Financial | $357.00 | 2008-04-07 | CAR LEASE |
| Chrysler Financial | $357.00 | 2008-03-17 | CAR LEASE |
| Chrysler Financial | $357.00 | 2008-06-10 | CAR LEASE |
| ST. PAUL'S LUTHERAN/FRB PROJECT | $320.00 | 2008-05-30 | community relations |
| CAPITAL PRESS SERVICE | $315.50 | 2008-04-30 | printing |
| HARRISON PARK SENIOR CITIZEN CLUB | $300.00 | 2008-06-05 | community relations |
| Lawndale News | $300.00 | 2008-01-14 | ad - newspaper |
| American Airlines | $262.00 | 2008-05-14 | travel - air fare - candidate |
| 12th Ward Regular Democratic Organization | $250.00 | 2008-01-03 | contribution |
| WHEATON BIBLE CHURCH | $250.00 | 2008-03-25 | community relations |
| American Airlines | $239.00 | 2008-05-14 | travel - air fare - candidate |
| CITY NEWS HOUND | $235.20 | 2008-03-17 | ad - newspaper |
| MIDWEST CELLULAR SWP | $215.49 | 2008-04-29 | MOBILE PHONE |
| DVORAK PARK ADVISORY COUCIL | $200.00 | 2008-04-07 | community relations |
| EPIPHANY CATHOLIC SCHOOL | $200.00 | 2008-04-02 | ad - ad book |
| USPS | $188.60 | 2008-05-14 | postage |
| SPRINT PCS | $181.05 | 2008-06-27 | MOBILE PHONE |
| SPRINT PCS | $180.89 | 2008-05-13 | MOBILE PHONE |
| Target | $180.00 | 2008-01-31 | community relations-TOY DRIVE |
| Ignotz's Restaurant | $177.10 | 2008-01-31 | meals |
| C.M.FASAN FLORIST | $173.45 | 2008-05-27 | community relations-SYMPATHY |
| Lawndale News | $150.00 | 2008-06-30 | ad - newspaper |
| Lawndale News | $150.00 | 2008-02-11 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2008-06-27 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2008-05-27 | ad - newspaper |
| T-MOBILE #5011 | $82.84 | 2008-01-23 | MOBILE PHONE |
| T-MOBILE #5011 | $82.29 | 2008-04-24 | MOBILE PHONE |
| T-MOBILE #5011 | $81.74 | 2008-02-25 | MOBILE PHONE |
| T-MOBILE #5011 | $79.91 | 2008-03-31 | MOBILE PHONE |
| T-MOBILE #5011 | $75.57 | 2008-06-24 | MOBILE PHONE |