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: 406366 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 38 |
Receipts (130 | $130,361.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BLUESTAR ENERGY SERVICES GENERAL DISBURSEMENT ACCT | $1,000.00 | 2010-06-17 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $1,000.00 | 2010-02-05 | |
| Primera Engineers Ltd. | $1,000.00 | 2010-01-19 | |
| OUTDOOR ADVERTISING ASSOC OF IL PAC | $1,000.00 | 2010-06-17 | |
| REDSPEED ILLINOIS LLC | $1,000.00 | 2010-06-17 | |
| PATRICIA MYERS | $755.00 | 2010-06-30 | |
| KAPLAN ENTERPRISE INC. | $750.00 | 2010-06-17 | |
| PERALTA GARCIA SOLUTIONS LLC | $750.00 | 2010-06-17 | |
| DIAGEO - GUINESS USA INC. | $750.00 | 2010-04-20 | |
| CRISTINA FOODS INC REGULAR ACCOUNT | $750.00 | 2010-06-04 | |
| Gabriel Lopez | $750.00 | 2010-02-05 | |
| PATRICIA MYERS | $750.00 | 2010-06-30 | |
| The Rock Island Boatworks Inc. | $700.00 | 2010-06-04 | |
| IHMPAC Il Hotel Motel PAC | $600.00 | 2010-04-20 | |
| United Transportation Union | $600.00 | 2010-06-04 | |
| Local 150 IUOE PAC | $600.00 | 2010-06-17 | |
| ILLINOIS ENERGY ASSOC | $600.00 | 2010-06-04 | |
| CUPAC | $500.00 | 2010-01-19 | |
| DENNY JACOBS & ASSOCIATES | $500.00 | 2010-01-22 | |
| GENENTECH | $500.00 | 2010-06-04 | |
| MONSANTO CO. | $500.00 | 2010-03-05 | |
| Pfizer | $500.00 | 2010-01-25 | |
| PHARMACEUTICAL RESEARCH & MANUFACTURES OF AMERICA | $500.00 | 2010-01-25 | |
| RELIABLE ASPHALT CORP | $500.00 | 2010-06-04 | |
| ROYAL MANAGEMENT CORP. | $500.00 | 2010-06-17 | |
| SUPERVALU | $500.00 | 2010-03-05 | |
| The Rock Island Boatworks Inc. | $500.00 | 2010-01-29 | |
| UP RAILROAD | $500.00 | 2010-03-05 | |
| WINSTON ENGINEERING LLC | $500.00 | 2010-06-04 | |
| ALLSTATE INSURANCE COMPANY PAC | $500.00 | 2010-01-14 | |
| CAR of Illinois | $500.00 | 2010-01-18 | |
| CATERPILLAR EMPLOYEE PAC A MULTICANDIDATE QUALIFIED COMMITTEE | $500.00 | 2010-01-19 | |
| DENT-IL-PAC | $500.00 | 2010-01-18 | |
| DYN-PAC ILLINOIS C/O DYNERGY INC | $500.00 | 2010-02-05 | |
| DYN-PAC ILLINOIS C/O DYNERGY INC | $500.00 | 2010-06-17 | |
| EXELONPAC | $500.00 | 2010-01-14 | |
| EXELONPAC | $500.00 | 2010-06-04 | |
| IL AFFORDABLE HOUSING INSTITUTE PAC | $500.00 | 2010-01-29 | |
| IL ASSN OF MUTUAL INSURANCE CO. FMPAC | $500.00 | 2010-01-19 | |
| IL FOOD DISTRIBUTION PAC | $500.00 | 2010-04-20 | |
| ILIPAC | $500.00 | 2010-01-19 | |
| ILLINOIS BROADCASTERS ASSOC. | $500.00 | 2010-01-14 | |
| McDonald's Illinois Owners & Operators PAC | $500.00 | 2010-06-04 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2010-01-19 | |
| TROOPAC | $500.00 | 2010-01-19 | |
| VANGUARD HEALTH MANAGEMENT INC. PAC | $500.00 | 2010-06-17 | |
| Illinois Insurance Political Committee | $400.00 | 2010-06-30 | |
| LEINENWEBER &BARONI CONSULTING LLC. | $400.00 | 2010-06-30 | |
| Truck Tire Sales Inc. | $400.00 | 2010-06-17 | |
| SUPERIOR AMBULANCE SVC. INC. | $400.00 | 2010-06-04 |
Expenditures (151 | $181,174.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOHN DIAS | $400.00 | 2010-01-25 | SERVICES RENDERED |
| JOHN DIAS | $400.00 | 2010-02-01 | SERVICES RENDERED |
| JOHN DIAS | $400.00 | 2010-02-08 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2010-01-25 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2010-02-01 | SERVICES RENDERED |
| Lawndale News | $400.00 | 2010-04-05 | newspaper ad |
| Best Buy | $394.77 | 2010-06-18 | FUNDRAISING |
| FRANCONELLOS RESTAURANT | $373.46 | 2010-01-19 | MEETING |
| JOHN DIAS | $351.86 | 2010-01-11 | SERVICES RENDERED |
| MALDANERS | $334.80 | 2010-04-15 | MEETING |
| THE SECURITY PROFESSIONALS INC., 8181 | $330.38 | 2010-05-18 | SERVICES RENDERED |
| American Airlines | $328.20 | 2010-01-19 | travel - air fare - candidate |
| ADT ALARM SYSTEM | $313.62 | 2010-03-30 | OFFICE ALARM |
| C.M.FASAN FLORIST | $305.48 | 2010-01-22 | community relations |
| BACK OF YARD NEIGHBORHOOD | $300.00 | 2010-06-24 | SPONSORSHIP |
| ST. JAMES SOCIAL CARE | $300.00 | 2010-04-16 | community relations |
| Raul Barajas, Jr. | $300.00 | 2010-01-11 | community relations/SYMPATHY |
| CYNPAT INC | $300.00 | 2010-02-01 | HALL RENTAL |
| Lawndale News | $300.00 | 2010-05-24 | ad - newspaper |
| Lawndale News | $300.00 | 2010-01-25 | ad - newspaper |
| JOHN DIAS | $300.00 | 2010-01-19 | SERVICES RENDERED |
| KIN EPILEPSY FND CHICAGO | $300.00 | 2010-04-15 | community relations |
| ST. BALDRICK'S FOUNDATION- REAVIS HIGH SCHOOL | $300.00 | 2010-04-15 | community relations |
| JOHN DIAS | $300.00 | 2010-01-04 | SERVICES RENDERED |
| CAPITAL PRESS SERVICE | $297.00 | 2010-05-19 | printing |
| Chrysler Financial | $296.83 | 2010-06-18 | CAR LEASE |
| ELIZABETH DIAZ | $296.00 | 2010-01-20 | SERVICES RENDERED |
| MAX TOWING | $290.00 | 2010-02-05 | SERVICES RENDERED |
| DIRECTOR OF EMPLOYMENT SECURITY | $281.25 | 2010-03-30 | taxes |
| C.M.FASAN FLORIST | $280.13 | 2010-06-21 | ad - newspaper |
| GONZALEZ & ASSOC. P.C. | $275.00 | 2010-03-02 | accounting fees |
| PETER GONZALEZ | $275.00 | 2010-02-03 | SERVICES RENDERED |
| Shy-Ways S.A.C. | $275.00 | 2010-04-20 | community relations |
| Bella Notte | $268.57 | 2010-06-18 | MEETING |
| SPRINT PCS | $263.26 | 2010-01-22 | telephone |
| ELIZABETH DIAZ | $263.26 | 2010-01-22 | SERVICES RENDERED |
| C.M.FASAN FLORIST | $255.87 | 2010-04-05 | community relations |
| N.G.B. LTD | $250.00 | 2010-02-08 | ad - newspaper |
| LUIS INIQUEZ | $250.00 | 2010-03-11 | community relations-SOCCER SPONSORSHIP |
| PHILIP HAHN | $250.00 | 2010-03-01 | SERVICES RENDERED |
| Battle of the Badges | $250.00 | 2010-04-14 | ad - ad book |
| FRIENDS OF JOSE VAZQUEZ | $250.00 | 2010-01-19 | community relations/BENEFIT |
| ED RODRIGUEZ | $250.00 | 2010-01-29 | SERVICES RENDERED |
| JAY'S ON TAYLOR | $244.56 | 2010-02-25 | MEETING |
| USPS | $236.00 | 2010-04-15 | postage |
| PEOPLES GAS | $234.57 | 2010-02-19 | headquarters - rent |
| Target | $224.42 | 2010-01-19 | community relations/X-MAS DONATION |
| ROSEBUD ON RUSH | $218.77 | 2010-02-25 | MEETING |
| PAPA FREDDY'S PIZZA | $210.00 | 2010-01-19 | community relations/CAPS 319 X-MAS PARTY |
| T-MOBILE #5011 | $206.87 | 2010-01-28 | telephone |