Semiannual

Filed Doc ID: 399136 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages47

Receipts (226 | $158,838.50)

DonorAmountDateDescription
James Sweeney $250.00 2009-12-04
IHHA PAC $250.00 2009-10-06
GOVERNMENT NAVIGATION GROUP $250.00 2009-12-04
PERALTA GARCIA SOLUTIONS LLC $250.00 2009-12-04
ICMOA PAC $250.00 2009-10-27
DAN SHOMON INC $250.00 2009-09-15
LIBERTY MUTUAL DOVER ACCOUNT PAYABLE $250.00 2009-11-18
ABBOT LABORATORIES EMPLOYEE PAC $250.00 2009-10-06
KURSON CREATIVE LLC ROBERT A. KURSON $250.00 2009-10-06
Dominic Delgado $250.00 2009-12-04
LAND ROVER WINNETKA $200.00 2009-10-27
VINTAGE AUTO BODY WORKS INC. WALDEMAR DZIERZANOWSKI $200.00 2009-10-27
STERLING COLLISION CENTERS INC. $200.00 2009-10-27
PRECISE AUTO BODY INC. $200.00 2009-10-27
SVT LLC $200.00 2009-10-27
TEFCO CONSTRUCTION CO $200.00 2009-10-06
TRK-PAC $200.00 2009-10-06
THE CAR STORE AUTO CORP. $200.00 2009-10-27
OLYMPIC SIGNS INC. $200.00 2009-10-27
United Transportation Union $200.00 2009-09-15
MK AUTO BODY. INC. $200.00 2009-10-06
FLORENTINO MITCHELL $200.00 2009-10-06
STAR SECURITY SYSTEMS INC $200.00 2009-10-06
METRO PROFESSIONAL PRODUCTS INC. $200.00 2009-10-27
FRANK MESSINO $200.00 2009-12-04
MADI TY INC. DBA CONNIE'S PIZZA $200.00 2009-10-06
YES COLLISION INC. $200.00 2009-10-27
Ronald F. Kelly $200.00 2009-10-06
INTEGRITY AUTO SALES AND LEASING INC. $200.00 2009-10-27
INLAD TRUCK & VAN EQUIPMENT CO. INC. U.S. UPFITTERS $200.00 2009-10-06
INDUSTRIAL FENCE INC. MBE $200.00 2009-12-04
HAGGE CONSTRUCTION COMPANY INC. $200.00 2009-10-06
GREER AUTO SALES $200.00 2009-10-27
VANGUARD HEALTH MANAGEMENT INC. PAC $200.00 2009-12-30
GENRICH AUTO SALES $200.00 2009-10-27
E & W AUTO BODY INC. $200.00 2009-10-06
DAVE MIRAMONTES LTD. $200.00 2009-10-27
MICHAEL WILLIAM CRUICKSHANK $200.00 2009-10-27
CMI $200.00 2009-10-06
CARS # 1 INC. $200.00 2009-10-27
Local #399 Political Education Fund $200.00 2009-10-27
ZACK PAC, 0700 $200.00 2009-10-06
A CARR AUTO REPAIR INC. $200.00 2009-10-27
C. PAWELL $200.00 2009-10-27
BUSINESS OFFICE SYSTEMS INC. $200.00 2009-10-06
BEE ZEE BODY SHOP $200.00 2009-10-27
B&L AUTOMOTIVE REPAIRS INC. $200.00 2009-10-27
Aztec Material Service Corp $200.00 2009-12-04
JESSE H. RUIZ $200.00 2009-10-06
ROGERS PARK AUTO SHOP INC. $200.00 2009-10-27

Expenditures (128 | $63,502.25)

PayeeAmountDatePurpose