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 |
|---|---|---|---|
| ILLINOIS VENDORS/IAMC | $400.00 | 2010-06-04 | |
| DENT-IL-PAC | $400.00 | 2010-06-04 | |
| PAC ILLINOIS BANKPAC | $400.00 | 2010-06-04 | |
| UAW IL PAC | $400.00 | 2010-06-04 | |
| ICMOA PAC | $400.00 | 2010-06-17 | |
| TRK-PAC | $300.00 | 2010-06-17 | |
| MANUEL V. ZULAICA | $300.00 | 2010-06-17 | |
| Illinois CPAs for Political Action | $300.00 | 2010-01-21 | |
| Velasquez Automatic Music | $300.00 | 2010-06-17 | |
| Illinois League of Financial Inst. PAC | $300.00 | 2010-06-17 | |
| R&G ENGINEERING LLC | $300.00 | 2010-06-17 | |
| ALC HEALTH CARE INC. ACCOUNTS PAYABLE | $300.00 | 2010-02-05 | |
| HISPANIC IL STATE LAW ENF ASSC PAC | $300.00 | 2010-06-17 | |
| CITIZENS FOR MARIYANA SPYOPOULOS | $300.00 | 2010-01-25 | |
| Chicago Principals and Administrators Assoc. PAC | $250.00 | 2010-02-05 | |
| DENNY JACOBS & ASSOCIATES | $250.00 | 2010-06-30 | |
| WILLIAM FILAN ITD. | $250.00 | 2010-01-25 | |
| Emergency Medicine Political Action Committee of Illinois | $250.00 | 2010-04-20 | |
| Harrah's Operating Co | $250.00 | 2010-01-29 | |
| THE AUTO CLUB GROUP AUTO CLUB INSURANCE ASSOC. | $250.00 | 2010-06-17 | |
| Sorling Northrup Hanna Ltd | $250.00 | 2010-01-29 | |
| TIMOTHY K. Egan | $250.00 | 2010-01-06 | |
| ComEdPAC | $250.00 | 2010-04-20 | |
| GDI SECURITY INC. | $200.00 | 2010-02-05 | |
| ZACK PAC, 0700 | $200.00 | 2010-06-17 | |
| IFSA PAC | $200.00 | 2010-06-17 | |
| MICHAEL F. McCLAIN | $200.00 | 2010-01-29 | |
| UFCW Local 8 8 1 Political | $200.00 | 2010-04-20 | |
| JSS CONSULTING LTD | $200.00 | 2010-02-05 | |
| NEIL FRANCIS FLYNN ATTORNEY | $200.00 | 2010-01-19 |
Expenditures (151 | $181,174.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ARCHDIOCESE OF CHICAGO | $201.16 | 2010-04-20 | community relations |
| AURELIA FORRESTER | $200.00 | 2010-05-13 | community relations |
| YESENIA MASQUEDA | $200.00 | 2010-02-01 | SERVICES RENDERED |
| BLESSED SACRAMENT | $200.00 | 2010-01-12 | community relations |
| BERRIOS MELISSA | $200.00 | 2010-06-30 | community relations |
| TELPOCHCALLI'S COMMUNITY EDUCATION PROJECT | $200.00 | 2010-03-30 | community relations |
| Illinois Dept. of Revenue | $187.50 | 2010-03-31 | taxes |
| C.M.FASAN FLORIST | $185.28 | 2010-02-26 | community relations |
| LIZETTE HERNANDEZ | $175.00 | 2010-02-01 | SERVICES RENDERED |
| ALICIA RUIZ | $170.00 | 2010-02-01 | SERVICES RENDERED |
| Best Buy | $161.98 | 2010-04-15 | computer - maintenance |
| Carmichael's Steak House | $155.36 | 2010-03-24 | MEETING |
| ELIZABETH DIAZ | $150.00 | 2010-01-04 | SERVICES RENDERED |
| T-MOBILE #5011 | $146.78 | 2010-01-08 | telephone |
| SPRINT PCS | $145.60 | 2010-05-10 | telephone |
| VERIZON | $142.68 | 2010-01-05 | NETWORK CARD |
| SPRINT PCS | $142.52 | 2010-03-29 | telephone |
| JOSE AVILES | $142.50 | 2010-01-21 | SERVICES RENDEWRED |
| VERIZON | $140.04 | 2010-06-22 | NETWORK CARD |
| SPRINT PCS | $139.43 | 2010-02-26 | telephone |
| T-MOBILE #5011 | $138.48 | 2010-03-08 | telephone |
| JOSE AVILES | $133.00 | 2010-02-08 | SERVICES RENDERED |
| JOSE AVILES | $133.00 | 2010-01-25 | SERVICES RENDERED |
| VERIZON | $126.74 | 2010-04-09 | telephone |
| T-MOBILE #5011 | $124.97 | 2010-05-04 | telephone |
| ALICIA RUIZ | $120.00 | 2010-01-25 | SERVICES RENDERED |
| JOURNAL NEWS | $117.60 | 2010-03-03 | ad - newspaper |
| JOURNAL NEWS | $117.60 | 2010-06-21 | ad - newspaper |
| JOURNAL NEWS | $117.60 | 2010-04-27 | ad - newspaper |
| PEOPLES GAS | $117.18 | 2010-03-16 | headquarters - rent |
| ANGELES MARTINEZ | $100.00 | 2010-03-22 | SERVICES RENDERED |
| Shy-Ways S.A.C. | $100.00 | 2010-04-06 | ad - ad book |
| ANGELES MARTINEZ | $100.00 | 2010-02-10 | SERVICES RENDERED / OFFICE CLEANING |
| ComED | $96.26 | 2010-02-19 | headquarters - rent |
| C.M.FASAN FLORIST | $92.64 | 2010-05-19 | community relations/SYMPATHY |
| LIZETTE HERNANDEZ | $90.00 | 2010-01-28 | SERVICES RENDERED |
| YESENIA MASQUEDA | $90.00 | 2010-01-26 | SERVICES RENDERED |
| ANGELES MARTINEZ | $70.00 | 2010-01-25 | SERVICES RENDERED |
| YESENIA MASQUEDA | $60.00 | 2010-02-12 | SERVICES RENDERED |
| ComED | $57.08 | 2010-03-17 | headquarters - rent |
| ANGELES MARTINEZ | $55.00 | 2010-04-08 | SEVICES RENDERED |
| ANGELES MARTINEZ | $50.00 | 2010-03-03 | SERVICES RENDERED- OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-03-08 | SERVICES RENDERED |
| ANGELES MARTINEZ | $50.00 | 2010-05-28 | SERVICES RENDERED/OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-06-24 | SERVICES RENDERED/OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-06-16 | SERVICES RENDERED/OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-05-03 | services rendered/office cleaning |
| ANGELES MARTINEZ | $50.00 | 2010-05-03 | SERVICES RENDERED |
| ANGELES MARTINEZ | $50.00 | 2010-05-20 | SERVICES RENDERED/OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-01-04 | SERVICES RENDERED / OFFICE CLEANING |