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 |
|---|---|---|---|
| Union Pacific Railroad | $500.00 | 2009-06-30 | |
| TROOPAC | $500.00 | 2009-05-19 | |
| 3M GENERAL OFFICES | $500.00 | 2009-03-16 | |
| TRUSTMAKER INSURANCE CO. PAC | $500.00 | 2009-06-30 | |
| UAW IL PAC | $500.00 | 2009-05-21 | |
| United Transportation Union | $500.00 | 2009-06-30 | |
| ALFRED G. RONAN LTD | $500.00 | 2009-06-30 | |
| George A. Cardenas Friends of | $500.00 | 2009-06-30 | |
| IHMPAC Il Hotel Motel PAC | $500.00 | 2009-05-21 | |
| ILIPAC | $500.00 | 2009-06-30 | |
| Illinois BankPAC | $500.00 | 2009-06-30 | |
| GENENTECH | $500.00 | 2009-05-21 | |
| GUARANTEE TRUST LIFE INSURANCE CO | $500.00 | 2009-06-30 | |
| Illinois State AFL-CIO Committee on Political Education | $500.00 | 2009-05-19 | |
| MIGUEL A. SANTIAGO CONSULTING INC | $500.00 | 2009-06-30 | |
| DENNY JACOBS & ASSOCIATES | $500.00 | 2009-06-30 | |
| Norfolk Southern Corporation | $500.00 | 2009-06-30 | |
| DAN SHOMON INC | $500.00 | 2009-06-30 | |
| REDSPEED ILLINOIS LLC | $500.00 | 2009-06-30 | |
| THE HAMANO PARTNERSHIP LLC | $400.00 | 2009-06-30 | |
| BLUFF CITY MATERIAL INC | $400.00 | 2009-06-30 | |
| WINSTON ENGINEERING LLC | $400.00 | 2009-06-30 | |
| BRIAN F. LANSU DBA THE LANSU LAW FIRM | $400.00 | 2009-06-30 | |
| SOUTHWIND FINANCIAL LTD. | $400.00 | 2009-06-30 | |
| JUMER'S CASINO AND HOTEL | $293.00 | 2009-06-09 | HOTEL WEEKEND PACKAGE |
| Timothy Kavanaugh | $250.00 | 2009-06-30 | |
| THE AUTO CLUB GROUP AUTO CLUB INSURANCE ASSOC. | $250.00 | 2009-06-30 | |
| LEINENWEBER &BARONI CONSULTING LLC. | $250.00 | 2009-06-30 | |
| MG ADAMS MANAGEMENT LLC | $250.00 | 2009-06-30 | |
| PERSONAL PAC | $250.00 | 2009-04-13 | |
| FREEBORN & PETERS LLP | $250.00 | 2009-05-21 | |
| Illinois League of Financial Inst. PAC | $250.00 | 2009-06-30 | |
| DAN SHOMON INC | $250.00 | 2009-06-30 | |
| TRK-PAC | $250.00 | 2009-06-30 | |
| STAFFING SERVICES ASSOC OF IL PAC | $250.00 | 2009-06-30 | |
| BEST BUY | $199.99 | 2009-06-09 | BLUE RAY DVD PLAYER FOR RAFFLE |
Expenditures (98 | $56,862.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominick's | $250.00 | 2009-01-21 | community relations |
| Dominick's | $240.00 | 2009-01-21 | community relations |
| ENTERPRISE RENT A CAR | $236.51 | 2009-02-10 | travel - car rental |
| C.M.FASAN FLORIST | $233.81 | 2009-06-01 | community relations |
| C.M.FASAN FLORIST | $233.81 | 2009-05-08 | community relations-SYMPATHY |
| C.M.FASAN FLORIST | $230.45 | 2009-03-16 | community relations |
| MEMORIAL FOR ALEJANDRO VALADEZ | $200.00 | 2009-06-15 | community relations |
| JOE ACEVEDO | $200.00 | 2009-05-04 | community relations |
| AUGIE'S CAFE | $196.00 | 2009-05-19 | community relations-EVERGREEN ACADEMY LUNCHEON |
| PAPA FREDDY'S PIZZA | $195.00 | 2009-01-21 | community relations |
| VERIZON | $190.21 | 2009-02-24 | computer - access |
| ANGELES MARTINEZ | $190.00 | 2009-06-01 | SERVICES RENDERED |
| STATE FARM INSURANCE COS. | $189.56 | 2009-03-31 | insurance |
| SPRINT NEXTEL | $187.57 | 2009-02-09 | telephone |
| EL LOCO TACO | $177.88 | 2009-03-09 | meals |
| J P KELLY'S PUB AND PACK | $177.75 | 2009-06-23 | MEETING |
| T-MOBILE #5011 | $161.15 | 2009-02-10 | PHONE |
| Lawndale News | $150.00 | 2009-06-01 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2009-06-01 | ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2009-03-17 | ad - newspaper |
| T-MOBILE #5011 | $142.59 | 2009-06-16 | PHONE |
| VERIZON | $140.36 | 2009-05-13 | computer - access |
| SPRINT NEXTEL | $136.67 | 2009-06-01 | PHONE |
| SPRINT NEXTEL | $131.71 | 2009-05-08 | PHONE |
| C.M.FASAN FLORIST | $121.20 | 2009-01-21 | community relations-sympathy |
| Chrysler Financial | $118.68 | 2009-06-10 | CAR LEASE |
| JOURNAL NEWS | $117.60 | 2009-05-08 | ad - newspaper |
| JOURNAL NEWS | $117.60 | 2009-06-01 | ad - newspaper |
| St Francis Wildcats | $100.00 | 2009-04-29 | ad - ad book |
| Shy-Ways S.A.C. | $100.00 | 2009-03-03 | ad - ad book |
| St. Ann Church | $100.00 | 2009-03-30 | ad - ad book |
| T-MOBILE #5011 | $94.82 | 2009-02-19 | telephone |
| SPRINT NEXTEL | $94.73 | 2009-03-09 | telephone |
| T-MOBILE #5011 | $92.49 | 2009-04-27 | PHONE |
| T-MOBILE #5011 | $86.50 | 2009-03-18 | telephone |
| T-MOBILE #5011 | $85.75 | 2009-01-12 | CELL PHONE |
| ANGELES MARTINEZ | $50.00 | 2009-06-02 | SERVICES RENDERED |
| T-MOBILE #5011 | $48.57 | 2009-01-23 | CELL PHONE |
| ANGELES MARTINEZ | $40.00 | 2009-06-22 | SERVICES RENDERED |
| STATE FARM INSURANCE COS. | $30.08 | 2009-03-31 | insurance |
| CHASE | $15.00 | 2009-04-30 | bank charges |
| CHASE | $15.00 | 2009-01-30 | bank charges |
| CHASE | $15.00 | 2009-02-27 | bank charges |
| CHASE | $15.00 | 2009-03-31 | bank charges |
| CHASE | $15.00 | 2009-05-29 | bank charges |
| CHASE | $15.00 | 2009-06-30 | bank charges |
| CHASE | $10.00 | 2009-06-30 | CASH DEPOSIT DEBIT ADJUSTMENT |
| CHASE | $4.00 | 2009-01-22 | bank charges |