Semiannual
Filed Doc ID: 399136 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 47 |
Receipts (226 | $158,838.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Acevedo Edward Citizens for | $5,063.50 | 2009-08-05 | |
| Friends of Martin A. Sandoval | $5,000.00 | 2009-10-06 | |
| COTTONWOOD FINANCIAL ADMIN SER | $5,000.00 | 2009-09-15 | |
| ISLA PAC | $5,000.00 | 2009-10-06 | |
| PETE ANDREWS | $3,000.00 | 2009-10-06 | |
| Aztec Material Service Corp | $3,000.00 | 2009-10-06 | |
| JAMES FLOREK | $3,000.00 | 2009-10-06 | |
| Illinois Laborer's Legislative Committee | $2,500.00 | 2009-10-06 | |
| JAMES A. KAISER | $2,500.00 | 2009-10-06 | |
| ComEdPAC | $2,500.00 | 2009-11-18 | |
| IL Restauranteur's PAC | $2,500.00 | 2009-10-06 | |
| WULF ELECTRIC INC | $2,000.00 | 2009-10-06 | |
| CULLERTON JOHN CITIZENS FOR | $2,000.00 | 2009-10-06 | |
| COLLISION CENTERS OF AMERICA CORPORATE ACCT. | $2,000.00 | 2009-10-06 | |
| AFSCME ILLINOIS COUNCIL NO. 31 | $2,000.00 | 2009-12-30 | |
| ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 | $2,000.00 | 2009-09-15 | |
| BUZZ COTTON'S DYER AUTO AUCTION INC. | $2,000.00 | 2009-10-27 | |
| IHA PAC | $2,000.00 | 2009-09-15 | |
| Chicago Teachers Union-PAC | $2,000.00 | 2009-12-30 | |
| AMEREN | $1,750.00 | 2009-08-05 | |
| ILLINOIS LAWPAC | $1,500.00 | 2009-12-30 | |
| SUN OPTICS INC | $1,500.00 | 2009-10-06 | |
| AMERICASH LOANS | $1,500.00 | 2009-10-27 | |
| IL THOROUGHBRED HORSEMEN'S ASSOC. | $1,500.00 | 2009-09-15 | |
| Tropical Optical Corp. | $1,500.00 | 2009-10-06 | |
| MG ADAMS MANAGEMENT LLC | $1,500.00 | 2009-10-06 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $1,500.00 | 2009-10-06 | |
| HEATHER STEANS | $1,000.00 | 2009-12-04 | |
| Berrios Joseph Citizens for | $1,000.00 | 2009-10-27 | |
| SELECT MANAGEMENT RESOURCES LLC OPERATING ACCOUNT | $1,000.00 | 2009-09-15 | |
| IL BANKPAC STATE FUND | $1,000.00 | 2009-10-06 | |
| Tropical Optical Corp. | $1,000.00 | 2009-12-04 | |
| 31ST WARD COMMITTEEMAN JOE BERRIOS | $1,000.00 | 2009-10-27 | |
| PENN NATIONAL GAMING INC | $1,000.00 | 2009-12-30 | |
| MORTGAGES 123 INC | $1,000.00 | 2009-10-06 | |
| AFSCME ILLINOIS COUNCIL NO. 31 | $1,000.00 | 2009-11-18 | |
| TAYLOR UHE LLC | $1,000.00 | 2009-08-05 | |
| McMahon Food Corporation | $1,000.00 | 2009-10-06 | |
| AMEREN | $1,000.00 | 2009-11-18 | |
| CITIZENS FOR BERRIOS | $1,000.00 | 2009-10-27 | |
| CRAIG CHICO | $1,000.00 | 2009-12-04 | |
| DOLCI & McMAHON LLC ATTORNEY AT LAW | $1,000.00 | 2009-12-30 | |
| MEDCO HEALTH SOLUTIONS INC AND MEDCO HEALTH AFFILATES | $1,000.00 | 2009-10-06 | |
| CRAIG CHICO | $1,000.00 | 2009-10-06 | |
| ILLINOIS BROADCASTERS ASSOC. | $1,000.00 | 2009-10-06 | |
| JB INSURANCE CONSULTING INC. | $1,000.00 | 2009-10-27 | |
| ALTRIA CORPORATE SEVICES INC | $1,000.00 | 2009-11-18 | |
| REDSPEED ILLINOIS LLC | $1,000.00 | 2009-11-18 | |
| ASSOCIATED GENERAL CONTRACTORS OF IL | $1,000.00 | 2009-12-30 | |
| CUPAC | $1,000.00 | 2009-09-15 |
Expenditures (128 | $63,502.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marcia Simmons | $5,000.00 | 2009-12-08 | SERVICES RENDERED |
| PATRICIA LOPEZ | $4,800.00 | 2009-08-05 | SERVICES RENDERED |
| PILSEN NEIGHBORS | $4,000.00 | 2009-08-11 | COMMUNITY RELATIONS / FIESTA DEL SOL EVENT |
| BRAZZAZ | $3,402.56 | 2009-09-21 | fund raising - hall rental |
| COOK COUNTY DEMOCRATIC FUND | $2,500.00 | 2009-09-17 | contribution |
| 12th Ward Regular Democratic Organization | $2,000.00 | 2009-11-18 | contribution |
| 12th Ward Regular Democratic Organization | $2,000.00 | 2009-07-16 | reimbursement |
| Burke Friends of Edward M. | $1,500.00 | 2009-12-29 | contribution |
| PATRICIA LOPEZ | $1,500.00 | 2009-12-22 | SERVICES RENDERED |
| FOUR SEASON HOTEL | $1,237.00 | 2009-08-04 | travel - air fare - candidate |
| VELARDE CESAR INC. | $1,200.00 | 2009-10-30 | headquarters - rent |
| SENATE DEMOCRATIC FUND | $1,200.00 | 2009-11-10 | contribution |
| PATRICIA LOPEZ | $1,096.56 | 2009-07-16 | SERVICES RENDERED |
| SALAVAT IBAKOVE | $1,020.00 | 2009-09-25 | SERVICES RENDERED |
| ACTBLUE DONATION TO DEMS | $1,000.00 | 2009-08-04 | contribution |
| DANIEL GREENMAN & CO. P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,000.00 | 2009-07-03 | returned check |
| Breaker Press Co. Inc. | $860.00 | 2009-09-11 | printing |
| TC MARKETING. | $811.83 | 2009-09-04 | mailing |
| Valentine Boys & Girls Club | $800.00 | 2009-08-12 | community relations/GOLF OUTING |
| BRAZZAZ | $750.00 | 2009-09-17 | fund raising - hall rental |
| AWNING USA | $702.50 | 2009-09-23 | OFFICE AWNING |
| ROSEBUD ON RUSH | $700.43 | 2009-10-22 | MEETING |
| SPRINT PCS | $692.33 | 2009-11-13 | telephone |
| NATIONAL CONFERENCE STATE LEG | $625.00 | 2009-08-04 | CONFERENCE |
| T-MOBILE #5011 | $554.52 | 2009-08-04 | telephone/MOBILE |
| SALOMON CARMONA | $500.00 | 2009-12-07 | community relations |
| JOHN DIAS | $500.00 | 2009-11-27 | SERVICES RENDERED |
| MARRIOTT HOTEL | $481.54 | 2009-08-04 | travel - air fare - staff |
| Mi Tierra | $476.05 | 2009-10-22 | MEETING |
| MINUTEMAN PRINTING & B | $470.00 | 2009-07-16 | printing |
| ELIZABETH DIAZ | $445.00 | 2009-11-25 | SERVICES RENDERED |
| ELEGANT OFFICE | $430.34 | 2009-09-14 | office supplies |
| BRAZZAZ | $429.56 | 2009-09-23 | fund raising - food |
| JOHN DIAS | $400.00 | 2009-12-28 | SERVICES RENDERED |
| Chrysler Financial | $387.00 | 2009-07-13 | CAR LEASE |
| Chrysler Financial | $387.00 | 2009-08-10 | CAR LEASE |
| C.M.FASAN FLORIST | $360.55 | 2009-10-28 | community relations/SYMPATHY |
| American Airlines | $360.40 | 2009-07-16 | travel - air fare - candidate |
| JOHN DIAS | $360.00 | 2009-12-15 | SEVICES RENDERED |
| Chrysler Financial | $357.00 | 2009-12-21 | CAR LEASE |
| Chrysler Financial | $357.00 | 2009-11-13 | CAR LEASE |
| Chrysler Financial | $357.00 | 2009-10-13 | CAR LEASE |
| SPRINT/NEXTEL | $349.19 | 2009-12-07 | TELEPHONE/MOBILE |
| C.M.FASAN FLORIST | $340.70 | 2009-11-13 | community relations/SYMPATHY |
| American Airlines | $327.20 | 2009-07-16 | travel - air fare - staff |
| HOLIDAY INNS F&B | $326.40 | 2009-07-16 | travel - air fare - staff |
| LANDMARK CHRYSLER JEEP | $304.66 | 2009-07-16 | CAR |
| EMILY GUALDONI | $300.00 | 2009-09-09 | media - production/PHOTO |
| ELIZABETH DIAZ | $300.00 | 2009-11-02 | SERVICES RENDERED |
| ELIZABETH DIAZ | $300.00 | 2009-10-26 | SERVICES RENDERED |