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: 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 |
|---|---|---|---|
| IL Community Currency Exchange PAC | $500.00 | 2009-10-06 | |
| EXXON MOBILE CORP OF AN AFFILATED CO. | $500.00 | 2009-12-30 | |
| FLETCHER O'BRIEN KASPER & NOTTAGE PC OPERATING ACCT | $500.00 | 2009-10-06 | |
| FRANK J. McMAHON | $500.00 | 2009-12-30 | |
| Fraternal Order of Police Chgo No. 7 | $500.00 | 2009-10-06 | |
| ACCURATE ENVIROMENTAL SOLUTIONS INC | $500.00 | 2009-12-04 | |
| GALAXY ENVIROMENTAL INC | $500.00 | 2009-12-04 | |
| IL BEVERAGE ASSOCIATION PAC | $500.00 | 2009-10-06 | |
| HEALTH CARE SERVICE CORP. ILLINOIS STATE PAC NFP | $500.00 | 2009-10-06 | |
| WYETH GOOD GOVENMENT FUND | $500.00 | 2009-10-06 | |
| IL RAILROAD ASSOC. | $500.00 | 2009-09-15 | |
| Construction & General Labors' Distrct Council of Chgo Vicinity | $500.00 | 2009-10-06 | |
| COCA COLA ENTERPRISES INC EMPLOYEE NONPARTISAN COMMITTEE FOR GOOD GOV | $500.00 | 2009-10-06 | |
| JULIE A WRIGHT | $500.00 | 2009-10-06 | |
| MEDCO HEALTH SOLUTIONS INC AND MEDCO HEALTH AFFILATES | $500.00 | 2009-12-30 | |
| TALEJA R. WATKINS | $500.00 | 2009-12-04 | |
| Walgreens | $500.00 | 2009-09-15 | |
| MORREALE PUBLIC AFFAIRS GROUP/GOVERNMENT RELATIONS BUSINESS DEVELOP ME | $500.00 | 2009-10-27 | |
| SOUTHWEST SUBURBAN HOMEBUILDERS ASSN. PAC | $500.00 | 2009-10-06 | |
| THE SECURITY PROFESSIONALS INC., 8181 | $500.00 | 2009-10-06 | |
| Primera Engineers Ltd. | $500.00 | 2009-12-04 | |
| PUBLIC SECTOR SOLUTIONS LLC | $500.00 | 2009-10-06 | |
| SPRINT/NEXTEL | $500.00 | 2009-11-18 | |
| MANHEIM CHICAGO | $400.00 | 2009-10-06 | |
| TOTAL TELEDATA INC | $375.00 | 2009-10-06 | |
| LOULIANOS LAND MANAGEMENT | $350.00 | 2009-10-06 | |
| CLASSIC SOFT TRIM INC. | $350.00 | 2009-10-27 | |
| NEW CONSOLIDATED INTERNATIONAL CORP. | $325.00 | 2009-10-27 | |
| WELLS GARDNER ELECTRONIC CORP. | $325.00 | 2009-10-27 | |
| FRED GONZALEZ | $300.00 | 2009-12-10 | deposit returned/ACCT CLOSED |
| AMERICAN EAGLE STEEL CO.LLC | $300.00 | 2009-10-06 | |
| FIDELITY CONSULTING GROUP LLC | $300.00 | 2009-10-06 | |
| FREEBORN & PETERS LLP | $300.00 | 2009-10-06 | |
| Harrah's Operating Co | $300.00 | 2009-11-18 | |
| MICHAEL R. MURPHY | $300.00 | 2009-10-06 | |
| RIVER AUTO BODY INC. | $300.00 | 2009-10-27 | |
| ROCCO D BISCAGLIO & ASSOC LTD. | $300.00 | 2009-10-06 | |
| Sorling Northrup Hanna Ltd | $300.00 | 2009-10-06 | |
| TGC PARTNERS | $300.00 | 2009-10-06 | |
| THE SECURITY PROFESSIONALS INC., 8181 | $300.00 | 2009-12-04 | |
| IHMPAC Il Hotel Motel PAC | $300.00 | 2009-10-06 | |
| Illinois Optometric Association PAC | $300.00 | 2009-10-06 | |
| Local 134-PAC | $300.00 | 2009-10-06 | |
| Local 150 IUOE PAC | $300.00 | 2009-10-06 | |
| AURELIA PUCINSKI | $250.00 | 2009-12-04 | |
| Illinois Optometric Association PAC | $250.00 | 2009-12-04 | |
| DENNY JACOBS & ASSOCIATES | $250.00 | 2009-09-15 | |
| R&G ENGINEERING LLC | $250.00 | 2009-12-04 | |
| THE POLLAK LAW FIRM LLC/MEP | $250.00 | 2009-10-06 | |
| Michael Gonzalez | $250.00 | 2009-12-04 |
Expenditures (128 | $63,502.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERIZON | $136.71 | 2009-09-02 | computer - access |
| SPRINT/NEXTEL | $132.38 | 2009-10-20 | telephone/MOBILE |
| SPRINT/NEXTEL | $130.00 | 2009-07-06 | telephone / MOBILE |
| SPRINT/NEXTEL | $128.15 | 2009-09-03 | telephone/mobile |
| VERIZON | $124.58 | 2009-07-08 | telephone / MOBILE |
| JOURNAL NEWS | $117.60 | 2009-10-26 | ad - newspaper |
| JOURNAL NEWS | $117.60 | 2009-07-24 | ad - newspaper |
| Misc expenses less than 150 | $100.00 | 2009-07-20 | community relations |
| T-MOBILE #5011 | $95.57 | 2009-07-31 | telephone / MOBILE |
| ANGELES MARTINEZ | $90.00 | 2009-12-07 | OFFICE CLEANING |
| Federal Express | $80.85 | 2009-10-26 | mailing |
| ANGELES MARTINEZ | $80.00 | 2009-07-06 | OFFICE CLEANING |
| ANGELES MARTINEZ | $75.00 | 2009-12-21 | OFFICE CLEANING |
| ANGELES MARTINEZ | $70.00 | 2009-08-25 | OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2009-10-15 | OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2009-09-09 | OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2009-09-22 | OFFICE CLEANING |
| T-MOBILE #5011 | $46.94 | 2009-08-28 | telephone/MOBILE |
| Federal Express | $45.20 | 2009-08-06 | mailing |
| ANGELES MARTINEZ | $40.00 | 2009-08-03 | office cleaning |
| ANGELES MARTINEZ | $40.00 | 2009-11-02 | office cleaning |
| ANGELES MARTINEZ | $30.00 | 2009-07-13 | OFFICE CLEANING |
| Federal Express | $29.55 | 2009-07-06 | mailing |
| Federal Express | $29.55 | 2009-09-11 | mailing |
| Federal Express | $26.60 | 2009-07-22 | mailing |
| Federal Express | $19.94 | 2009-11-12 | mailing |
| Federal Express | $18.74 | 2009-07-22 | mailing |
| Federal Express | $15.03 | 2009-07-06 | mailing |