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 |
|---|---|---|---|
| Illinois Merchants Political Action | $1,000.00 | 2009-10-06 | |
| Berrios Joseph Citizens for | $1,000.00 | 2009-10-27 | |
| CRAIG CHICO | $1,000.00 | 2009-10-06 | |
| IL BANKPAC STATE FUND | $1,000.00 | 2009-10-06 | |
| CUPAC | $1,000.00 | 2009-09-15 | |
| Tropical Optical Corp. | $1,000.00 | 2009-12-04 | |
| ALTRIA CORPORATE SEVICES INC | $1,000.00 | 2009-11-18 | |
| J.P. MORGAN CHASE & CO. PAC FEC ID # C00128512 | $1,000.00 | 2009-12-30 | |
| CARS COLLISION CENTERS | $850.00 | 2009-10-06 | |
| HUMANA INC. | $850.00 | 2009-12-04 | |
| ARLINGTON COLLISION CORP. | $800.00 | 2009-10-06 | |
| UJAMAA CONSTRUCTION INC. | $800.00 | 2009-10-27 | |
| BFS RETAIL & COMMERCIAL OPERATIONS LLC (FIRESTONE) | $800.00 | 2009-10-27 | |
| SAFELITE FULFILLMENT INC. | $800.00 | 2009-10-27 | |
| 1050 LOMBARD LMT PARTNERSHIP | $800.00 | 2009-10-06 | |
| AUTO TRUCK INC. | $800.00 | 2009-10-06 | |
| SUAACTION | $750.00 | 2009-12-30 | |
| TITLEMAX A/P D.I.P. SAVANNAH | $750.00 | 2009-12-30 | |
| Consumer Lending Alliance Inc. | $750.00 | 2009-12-30 | |
| DIAMOND BANK | $700.00 | 2009-10-06 | |
| DAVID KITTELSON | $650.00 | 2009-10-06 | |
| INSURANCE AUTO AUCTIONS | $650.00 | 2009-10-27 | |
| PLATINUM COLLISION EXPRESS INC. | $650.00 | 2009-10-27 | |
| PAINTERS USA INC | $650.00 | 2009-10-06 | |
| GLASS AMERICA | $650.00 | 2009-10-27 | |
| ABBOTT LAND & INVESTMENT CORP | $600.00 | 2009-09-15 | |
| SOUTHWIND FINANCIAL LTD. | $600.00 | 2009-09-15 | |
| BLUFF CITY MATERIAL INC | $600.00 | 2009-09-15 | |
| RELIABLE ASPHALT CORP | $600.00 | 2009-08-05 | |
| CONOCOPHILLIPS COMPANY | $600.00 | 2009-09-15 | |
| DENIS P. PHELAN | $575.00 | 2009-10-27 | |
| CHEMSTATION CHICAGO LLC | $550.00 | 2009-10-27 | |
| FRANK J. McMAHON | $500.00 | 2009-12-30 | |
| CARS TOWING & TRANSPORT | $500.00 | 2009-10-27 | |
| FLETCHER O'BRIEN KASPER & NOTTAGE PC OPERATING ACCT | $500.00 | 2009-10-06 | |
| ARLINGTON GLASS CO. | $500.00 | 2009-12-04 | |
| TALEJA R. WATKINS | $500.00 | 2009-12-04 | |
| EXXON MOBILE CORP OF AN AFFILATED CO. | $500.00 | 2009-12-30 | |
| ALFRED G. RONAN LTD | $500.00 | 2009-10-06 | |
| EDWARD T. DUFFY & ASSOCIATES | $500.00 | 2009-10-06 | |
| SPRINT/NEXTEL | $500.00 | 2009-11-18 | |
| COCA COLA ENTERPRISES INC EMPLOYEE NONPARTISAN COMMITTEE FOR GOOD GOV | $500.00 | 2009-10-06 | |
| Walgreens | $500.00 | 2009-09-15 | |
| LIZ BROWN REEVES CONSULTING INC | $500.00 | 2009-10-06 | |
| DAN SHOMON INC | $500.00 | 2009-10-06 | |
| D'Escoto Inc. | $500.00 | 2009-12-04 | |
| ROYAL MANAGEMENT CORP. | $500.00 | 2009-11-18 | |
| ROBERT JEROME CATALDO C/O CATALDO FAMILY ENTERPRISES | $500.00 | 2009-12-04 | |
| ACCURATE ENVIROMENTAL SOLUTIONS INC | $500.00 | 2009-12-04 | |
| TONYA RENADE BECTON | $500.00 | 2009-12-04 |
Expenditures (128 | $63,502.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN DIAS | $300.00 | 2009-12-04 | SERVICES RENDERED |
| JOHN DIAS | $300.00 | 2009-12-21 | SERVICES RENDERED |
| ELIZABETH DIAZ | $300.00 | 2009-11-02 | SERVICES RENDERED |
| EMILY GUALDONI | $300.00 | 2009-09-09 | media - production/PHOTO |
| MIRCLE FOR MORSO C/O ROYAL BANK | $300.00 | 2009-08-28 | community relations |
| NATIONAL INC. | $300.00 | 2009-09-09 | MARKETING |
| PILSEN NEIGHBORS | $300.00 | 2009-11-16 | ad - ad book |
| LISA SCOTT | $300.00 | 2009-07-13 | community relations / BENEFIT |
| TACO BUENO | $300.00 | 2009-10-05 | community relations |
| Chrysler Financial | $297.00 | 2009-09-14 | CAR LEASE |
| EXTRA COMMUNITY NEWSPAPERS | $290.00 | 2009-12-03 | ad - newspaper |
| C.M.FASAN FLORIST | $285.58 | 2009-07-22 | community relations / SYMPATHY |
| American Airlines | $284.00 | 2009-12-18 | travel - air fare - candidate |
| GONZALEZ & ASSOC. P.C. | $275.00 | 2009-09-04 | accounting fees |
| EMBASSY SUITES | $273.65 | 2009-12-18 | travel - air fare - staff |
| ROSEBUD ON RUSH | $261.01 | 2009-12-18 | meals |
| Breaker Press Co. Inc. | $255.00 | 2009-11-04 | printing |
| EL CENTRO BASKETBALL | $250.00 | 2009-10-06 | community relations |
| CHICAGO PIONEER BASEBALL PROGRAM | $250.00 | 2009-09-23 | community relations/SPONSORSHIP |
| American GI Forum | $250.00 | 2009-08-07 | ad - ad book |
| AT & T Cable Services | $214.42 | 2009-08-04 | telephone |
| ROSEBUD ON RUSH | $209.17 | 2009-09-14 | MEETING |
| CROWNE PLAZA | $207.95 | 2009-12-18 | travel - air fare - staff |
| Sam's Club | $203.88 | 2009-07-16 | FUNDRAISER / GIFTS |
| BACK OF YARD NEIGHBORHOOD | $200.00 | 2009-11-13 | ad - ad book |
| BRIDGEPORT CATHOLIC ACADEMY | $200.00 | 2009-12-01 | community relations |
| MRS. DALY | $200.00 | 2009-11-09 | community relations |
| UNITED PARTY OF BLOOM PARTY TOWNSHIP | $200.00 | 2009-08-14 | contribution |
| Best Buy | $200.00 | 2009-07-16 | GIFTS/FUNDRAISER |
| JOHN DIAS | $200.00 | 2009-09-22 | SERVICES RENDERED |
| COPS THAT CARE/SERGIO ESCOBEDO | $200.00 | 2009-12-23 | community relations |
| US CELLULAR | $185.40 | 2009-10-22 | telephone |
| Best Buy | $183.80 | 2009-11-13 | computer - software |
| HILTON HOTELS | $182.06 | 2009-10-22 | travel - air fare - candidate |
| THE HARVARD CLUB | $175.00 | 2009-11-02 | MEMBERSHIP FEE |
| BRAZZAZ | $174.97 | 2009-10-22 | fund raising - food |
| HILTON HOTELS PALMER HOUSE | $171.95 | 2009-10-22 | LODGING |
| HYATT HOTELS | $171.95 | 2009-10-22 | travel - air fare - staff |
| SAFEGUARD | $168.53 | 2009-09-16 | office supplies |
| ELIZABETH DIAZ | $160.00 | 2009-11-16 | SERVICES RENDERED |
| Carmichael's Steak House | $159.53 | 2009-12-18 | meals |
| Home Run Inn | $155.67 | 2009-12-18 | community relations |
| Lawndale News | $150.00 | 2009-09-14 | ad - newspaper |
| Breaker Press Co. Inc. | $150.00 | 2009-09-15 | printing |
| Lawndale News | $150.00 | 2009-10-26 | ad - newspaper |
| T-MOBILE #5011 | $146.58 | 2009-11-13 | telephone/MOBILE |
| T-MOBILE #5011 | $146.58 | 2009-12-07 | telephone/mobile |
| SPRINT/NEXTEL | $146.55 | 2009-10-26 | telephone/MOBILE |
| EXTRA COMMUNITY NEWSPAPERS | $145.00 | 2009-10-23 | ad - newspaper |
| VERIZON | $142.71 | 2009-11-03 | computer - access |