Semiannual
Filed Doc ID: 392690 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2009-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (86 | $81,142.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Acevedo Edward Citizens for | $5,000.00 | 2009-03-16 | PARTIAL REPAYMENT OF LOAN MADE 01-23-09 |
| IL State Med Society PAC | $5,000.00 | 2009-06-30 | |
| ASSOC. BEER DISTTRIBUTORS OF IL PAC | $3,000.00 | 2009-06-30 | |
| Tropical Optical Corp. | $3,000.00 | 2009-06-30 | |
| Ameren CIPS PAC | $2,000.00 | 2009-02-05 | |
| ELI LILLY AND COMPANY | $2,000.00 | 2009-05-19 | |
| Chicago Teachers Union-PAC | $2,000.00 | 2009-06-30 | |
| AT&T ACCOUNTS PAYABLE | $2,000.00 | 2009-06-30 | |
| PERALTA GARCIA SOLUTIONS LLC | $1,750.00 | 2009-06-30 | |
| MZI BUILDING SERVICES INC. | $1,750.00 | 2009-06-30 | |
| AMERICAN FAMILY INSURANCE ILLINOIS PAC | $1,750.00 | 2009-06-30 | |
| ComEdPAC | $1,750.00 | 2009-05-19 | |
| PLOTE CONSTRUCTION INC. | $1,750.00 | 2009-06-30 | |
| GABRIEL LOPEZ & ASSOC. | $1,750.00 | 2009-06-30 | |
| CABO CONSTRUCTION | $1,000.00 | 2009-06-30 | |
| Aztec Material Service Corp | $1,000.00 | 2009-06-30 | |
| Azteca Supply Company | $1,000.00 | 2009-06-30 | |
| CACVLLC | $1,000.00 | 2009-06-30 | |
| CAR of Illinois | $1,000.00 | 2009-06-30 | |
| CRISTINA FOODS INC REGULAR ACCOUNT | $1,000.00 | 2009-06-30 | |
| DANIEL GREENMAN & CO. P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,000.00 | 2009-06-30 | |
| EDWARD T. DUFFY & ASSOCIATES | $1,000.00 | 2009-06-30 | |
| INDUSTRIAL FENCE INC. MBE | $1,000.00 | 2009-06-30 | |
| MIDAMERICA ENERGY HOLDING CO. | $1,000.00 | 2009-06-30 | |
| Midwest Generations | $1,000.00 | 2009-06-30 | |
| Southern Wine & Spirits of IL | $1,000.00 | 2009-06-30 | |
| SUPERIOR AMBULANCE SVC. INC. | $1,000.00 | 2009-05-21 | |
| The Rock Island Boatworks Inc. | $1,000.00 | 2009-05-19 | |
| Truck Tire Sales Inc. | $1,000.00 | 2009-06-30 | |
| 31ST WARD COMMITTEEMAN JOE BERRIOS | $1,000.00 | 2009-06-30 | |
| Assc. of Fire Fighters of IL PAC | $1,000.00 | 2009-05-19 | |
| Cable TV and Communications Assoc of Ill PAC | $1,000.00 | 2009-06-30 | |
| Chicago Federation of Labor & IUC PAC | $1,000.00 | 2009-05-19 | |
| Chicago Fire Fighter's Union Political Fund | $1,000.00 | 2009-06-30 | |
| CUPAC | $1,000.00 | 2009-05-19 | |
| Illinois Construction Industry PAC | $1,000.00 | 2009-03-16 | |
| Illinois Federation of Teachers | $1,000.00 | 2009-05-21 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2009-06-30 | |
| BLUESTAR ENERGY SERVICES GENERAL DISBURSEMENT ACCT | $750.00 | 2009-06-30 | |
| ELI LILLY AND COMPANY | $750.00 | 2009-02-19 | |
| 11th Ward Democratic Party | $750.00 | 2009-06-30 | |
| DENT-IL-PAC | $750.00 | 2009-06-30 | |
| MG ADAMS MANAGEMENT LLC | $750.00 | 2009-06-30 | |
| COMMUNITY BANCPAC | $750.00 | 2009-06-30 | |
| ICMOA PAC | $750.00 | 2009-06-30 | |
| BEST BUY # 1777 | $699.99 | 2009-06-09 | television for raffle |
| BENCHMARK CONSTRUCTION CO. INC. | $600.00 | 2009-06-30 | |
| ADAM VELARDE | $600.00 | 2009-06-30 | |
| RACING ASSOCIATIONS OF IL GENERAL ACCOUNT | $500.00 | 2009-06-30 | |
| Centerpoint Properties | $500.00 | 2009-06-30 |
Expenditures (98 | $56,862.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $10,616.72 | 2009-06-15 | fund raising - advertisement |
| Acevedo Edward Citizens for | $10,000.00 | 2009-01-23 | loans made |
| Internal Revenue Service | $3,081.25 | 2009-06-29 | taxes |
| LADA INVESTMENT | $2,787.50 | 2009-04-23 | promotional items - FUNDRAISER |
| PATRICIA LOPEZ | $2,000.00 | 2009-05-26 | SERVICES RENDERED |
| Crowne Plaza Hotel Springfield | $1,794.74 | 2009-02-10 | travel - lodging - candidate |
| Illinois Legislative Latino Caucus Foundation | $1,500.00 | 2009-01-27 | DONATION |
| CICERO VOTER'S ALLIANCE/LARRY DOMINICK | $1,000.00 | 2009-03-03 | contribution |
| FRITCHEY FOR US | $1,000.00 | 2009-02-18 | contribution |
| BUDGET BLINDS | $916.00 | 2009-02-10 | office supplies |
| Crowne Plaza Hotel Springfield | $833.28 | 2009-02-10 | travel - lodging - staff |
| CHASE | $750.00 | 2009-06-30 | deposit error correction decrease |
| JERSEY AUTOMOTIVE | $709.18 | 2009-05-21 | CAR MAINTENANCE |
| PALM WEST GOLF | $697.50 | 2009-06-23 | gifts |
| St Francis Wildcats | $650.00 | 2009-04-24 | BANQUET |
| BUDGET BLINDS | $611.00 | 2009-02-10 | office supplies |
| Chrysler Financial | $595.32 | 2009-05-11 | CAR LEASE |
| Shy-Ways S.A.C. | $550.00 | 2009-03-17 | community relations-BANQUET |
| Department of Employment Security | $540.00 | 2009-06-30 | taxes |
| St. Ann Church | $500.00 | 2009-03-23 | BANQUET TICKETS |
| NATIONAL CONFERENCE STATE LEG | $499.00 | 2009-05-21 | travel - lodging - candidate |
| BLESSED SACRAMENT | $480.00 | 2009-06-24 | community relations BANQUET |
| Brighton/Mckinley Athletic Assoc. | $450.00 | 2009-01-21 | community relations-sponsorship |
| Alexander's Steakhouse | $378.46 | 2009-02-10 | meeting |
| Illinois Dept. of Revenue | $375.00 | 2009-06-26 | taxes |
| SPRINT NEXTEL | $360.36 | 2009-01-20 | telephone |
| SPRINT NEXTEL | $360.36 | 2009-01-21 | telephone |
| Chrysler Financial | $357.00 | 2009-01-13 | car lease |
| Chrysler Financial | $357.00 | 2009-03-09 | CAR |
| Chrysler Financial | $357.00 | 2009-04-13 | CAR |
| Chrysler Financial | $357.00 | 2009-02-10 | car |
| MARTIN LOUGHNEY | $350.00 | 2009-02-27 | SERVICES RENDERED |
| CAPITAL PRESS SERVICE | $342.00 | 2009-05-11 | fund raising - INVITES |
| Wal Mart | $323.08 | 2009-01-21 | community relations-toy drive |
| HORNER PARK BASEBALL ASSOC. | $300.00 | 2009-04-07 | community relations-SPONSORSHIP |
| Lawndale News | $300.00 | 2009-01-20 | ad - newspaper |
| MARTIN LUTHER KING ENTERTAINMENT CENTER | $300.00 | 2009-05-15 | community relations |
| ST. BARBARA | $300.00 | 2009-05-29 | DONATION |
| SPRINT NEXTEL | $294.76 | 2009-03-27 | telephone |
| EXTRA COMMUNITY NEWSPAPERS | $290.00 | 2009-01-20 | ad - newspaper |
| Target | $276.75 | 2009-01-21 | community relations-toy drive |
| HISPANIC HERITAGE ORGANIZATION | $275.00 | 2009-03-17 | ad - ad book |
| GONZALEZ & ASSOC. P.C. | $275.00 | 2009-03-17 | accounting fees |
| Office Max | $271.16 | 2009-05-21 | office supplies |
| USPS | $268.00 | 2009-03-20 | postage |
| BLESSED SACRAMENT | $250.00 | 2009-04-08 | community relations |
| JUNIOR ACHIEVEMENT OF EAST CENTRAL IL INC | $250.00 | 2009-06-04 | ad - ad book |
| BLESSED SACRAMENT | $250.00 | 2009-03-31 | ad - ad book |
| Boy Scouts Of America #415 | $250.00 | 2009-05-27 | community relations |
| Battle of the Badges | $250.00 | 2009-05-04 | ad - ad book |