Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 376535 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 21 |
Receipts (51 | $50,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BLUESTAR ENERGY SERVICES GENERAL DISBURSEMENT ACCT | $200.00 | 2008-11-20 |
Expenditures (96 | $48,975.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HYATT HOTELS | $219.95 | 2008-11-12 | travel - lodging - staff |
| ROSEBUD ON RUSH | $218.08 | 2008-09-26 | meals-MEETING |
| Landmark Ford Inc. | $204.66 | 2008-07-15 | car service |
| OUR LADY OF PROVIDENCIA | $200.00 | 2008-11-25 | community relations |
| Valentine Boys & Girls Club | $200.00 | 2008-07-14 | community relations-donation |
| WINDY CITY KIDS | $200.00 | 2008-11-28 | community relations |
| HOLY CROSS CHURCH | $200.00 | 2008-11-24 | ad - ad book |
| HISLEA | $200.00 | 2008-09-05 | ad - ad book |
| SPRINT NEXTEL | $197.49 | 2008-10-20 | PHONE |
| Target | $197.34 | 2008-08-19 | community relations |
| SPRINT PCS | $185.26 | 2008-08-18 | CELLULAR PHONE |
| SPRINT NEXTEL | $177.65 | 2008-11-17 | PHONE |
| ALEXANDER ACEVEDO | $175.00 | 2008-12-22 | CHRISTMAS PARTY ENTERTAINMENT |
| Home Run Inn | $174.96 | 2008-11-12 | community relations |
| SPRINT PCS | $173.91 | 2008-09-12 | MOBILE PHONE |
| PATRICIA TORRES | $160.00 | 2008-11-05 | SERVICES RENDERED |
| Lawndale News | $150.00 | 2008-08-25 | ad - newspaper |
| Lawndale News | $150.00 | 2008-10-20 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2008-12-09 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2008-11-14 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2008-09-12 | ad - newspaper |
| VERIZON | $142.58 | 2008-09-26 | NETWORK CARD |
| MARTIN'S CORNER | $128.60 | 2008-12-12 | meals |
| VERIZON | $125.14 | 2008-07-17 | mobile phone |
| VERIZON | $125.14 | 2008-11-26 | computer - access |
| Lawndale News | $100.00 | 2008-11-03 | ad - newspaper |
| Lawndale News | $100.00 | 2008-12-01 | ad - newspaper |
| MARTIN'S CORNER | $96.50 | 2008-08-22 | meals |
| T-MOBILE #5011 | $88.85 | 2008-09-26 | MOBILE PHONE |
| IL EXECUTIVE MANSION TRUST FUND | $88.00 | 2008-10-24 | community relations |
| T-MOBILE #5011 | $84.40 | 2008-08-14 | MOBILE PHONE |
| PATRICIA TORRES | $80.00 | 2008-10-28 | SERVICES RENDERED |
| T-MOBILE #5011 | $80.00 | 2008-11-26 | PHONE |
| PATRICIA TORRES | $75.00 | 2008-12-24 | SEVICES RENDERED |
| PATRICIA TORRES | $45.00 | 2008-09-16 | SEVICES RENDERED |
| PATRICIA TORRES | $40.00 | 2008-07-01 | services rendered |
| T-MOBILE #5011 | $17.31 | 2008-10-29 | phone |
| CHASE | $15.00 | 2008-12-31 | bank charges |
| CHASE | $15.00 | 2008-08-29 | bank charges |
| CHASE | $15.00 | 2008-07-31 | bank charges |
| CHASE | $15.00 | 2008-09-30 | bank charges |
| CHASE | $15.00 | 2008-10-31 | bank charges |
| CHASE | $15.00 | 2008-11-28 | bank charges |
| CHASE | $10.00 | 2008-07-09 | bank charges |
| T-MOBILE #5011 | $10.00 | 2008-07-23 | cellular phone |
| CHASE | $10.00 | 2008-12-12 | bank charges |