Semiannual
Filed Doc ID: 422759 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 28 |
| Signer | David Gonzalez |
Receipts (75 | $136,541.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Restauranteur's PAC | $500.00 | 2010-10-18 | |
| HEALTH CARE SERVICE CORP. ILLINOIS STATE PAC, NFP | $500.00 | 2010-10-20 | |
| TENASKA, INC. | $500.00 | 2010-10-25 | |
| ABATE PAC | $500.00 | 2010-11-01 | |
| Pfizer | $500.00 | 2010-11-22 | |
| EXXON MOBILE | $500.00 | 2010-11-22 | |
| TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES | $500.00 | 2010-11-22 | |
| Anheuser-Busch Cos. Inc. | $500.00 | 2010-11-22 | |
| MCLANE COMPANY, INC | $500.00 | 2010-11-22 | |
| Centerpoint Properties | $500.00 | 2010-12-14 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2010-12-14 | |
| OUTDOOR ADVERTISING ASSOC OF IL PAC | $500.00 | 2010-12-14 | |
| IHA PAC | $500.00 | 2010-12-14 | |
| CUPAC | $500.00 | 2010-12-14 | |
| Sorling, Northrup, Hanna Ltd | $300.00 | 2010-10-02 | |
| Harrah's Operating Co | $300.00 | 2010-10-02 | |
| Illinois CPAs for Political Action | $300.00 | 2010-09-14 | |
| ASSOC. BEER DISTTRIBUTORS OF IL PAC | $259.48 | 2010-09-14 | fund raising - location |
| Emergency Medicine Political Action Committee of Illinois | $250.00 | 2010-11-22 | |
| RACING ASSOCIATIONS OF IL GENERAL ACCOUNT | $250.00 | 2010-12-14 | |
| AMERICASH LOANS | $250.00 | 2010-08-09 | |
| SHEA, PAIGE & ROGAL, INC. | $250.00 | 2010-10-02 | |
| IAMBPAC | $250.00 | 2010-08-19 | |
| IL MEDICAL ANESTHESIA PAC IMAPAC | $250.00 | 2010-09-14 | |
| Acevedo, Edward, Citizens for | $200.00 | 2010-11-12 | REIMBURSEMENT FOR EXPENSE OF HOME RUN INN PIZZA ON 11-02-10 |
Expenditures (101 | $134,586.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE ESPINOZA | $250.00 | 2010-11-04 | SERVICES RENDERED |
| JOURNAL NEWS | $235.20 | 2010-11-01 | Advertising - newspaper |
| JOURNAL NEWS | $235.20 | 2010-08-24 | ad - newspaper |
| VETERAN TAMALE FOODS | $226.10 | 2010-10-08 | COMMUNITY RELATIONS - BASEBALL LEAGUE |
| Mi Tierra | $210.39 | 2010-10-20 | meeting |
| CYNPAT, INC | $208.50 | 2010-11-29 | Election day - EVENT |
| HOLY CROSS CHURCH | $200.00 | 2010-12-08 | Ad book |
| FUNERARI DE ANGEL-SEGADO | $200.00 | 2010-07-14 | community relations |
| OUR LADY OF PROVIDENCIA | $200.00 | 2010-11-16 | Mailing |
| THE RUBEN DELGADO EDUCATION LEADERSHIP FUND | $200.00 | 2010-07-21 | community relations |
| American GI Forum | $200.00 | 2010-08-23 | ad - ad book |
| BRIDGEPORT CATHOLIC ACADEMY | $200.00 | 2010-10-26 | COMMUNITY RELATIONS - VARIOUS EVENTS |
| EXTRA COMMUNITY NEWSPAPERS | $200.00 | 2010-10-25 | Advertising - newspaper |
| VERIZON | $188.72 | 2010-08-25 | computer - access |
| ERIE CAFE | $183.87 | 2010-08-23 | MEETING |
| PRESIDENT ABRAHAM LINCOLN HOTEL | $181.90 | 2010-09-13 | travel - lodging - candidate |
| Target | $175.58 | 2010-09-13 | community relations |
| T-MOBILE #5011 | $173.09 | 2010-07-08 | TELEPHONE-MOBILE |
| MICROSOFT STORE | $169.60 | 2010-11-24 | Computer - software |
| ROSEBUD ON RUSH | $168.94 | 2010-11-22 | Meals |
| HOTEL VALENCIA -RIVERWALK, SAN ANTONIO | $166.91 | 2010-10-20 | Lodging - candidate |
| Best Buy | $161.98 | 2010-08-23 | computer - software |
| MART ANTHONY | $155.75 | 2010-10-20 | meeting |
| T-MOBILE #5011 | $153.30 | 2010-11-24 | Cell phone |
| T-MOBILE #5011 | $153.29 | 2010-10-12 | Cell phone |
| TAVERN ON LAGRANGE | $150.15 | 2010-12-22 | Meals |
| Lawndale News | $150.00 | 2010-10-29 | Advertising - newspaper |
| ANGELES MARTINEZ | $150.00 | 2010-08-23 | SERVICES RENDERED |
| T-MOBILE #5011 | $140.00 | 2010-08-17 | TELEPHONE-MOBILE |
| T-MOBILE #5011 | $140.00 | 2010-09-14 | TELEPHONE-MOBILE |
| SPRINT PCS | $139.59 | 2010-10-07 | Cell phone |
| SPRINT PCS | $137.28 | 2010-10-22 | Cell phone |
| SPRINT PCS | $133.84 | 2010-07-21 | telephone-MOBILE |
| SPRINT PCS | $133.20 | 2010-09-13 | TELEPHONE - MOBILE |
| SPRINT PCS | $133.07 | 2010-12-06 | Cell phone |
| T-MOBILE #5011 | $125.00 | 2010-11-08 | Cell phone |
| C.M.FASAN FLORIST | $120.20 | 2010-07-27 | SYMPATHY |
| JOURNAL NEWS | $117.60 | 2010-09-14 | ad - newspaper |
| BLESSED SACRAMENT | $100.00 | 2010-08-23 | community relations |
| ANGELES MARTINEZ | $80.00 | 2010-07-09 | SERVICES RENDERED |
| ANGELES MARTINEZ | $80.00 | 2010-08-04 | SERVICES RENDERED |
| VERIZON | $60.07 | 2010-12-07 | Internet access |
| VERIZON | $60.07 | 2010-10-13 | COMPUTER NETWORK |
| ANGELES MARTINEZ | $60.00 | 2010-09-07 | SERVICES RENDERED |
| C.M.FASAN FLORIST | $59.82 | 2010-12-07 | COMMUNITY RELATIONS/ SYMPATHY |
| ANGELES MARTINEZ | $50.00 | 2010-08-04 | SERVICES RENDERED |
| ANGELES MARTINEZ | $50.00 | 2010-10-18 | SERVICES RENDERED-OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-09-30 | SERVICES RENDERED-OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-09-20 | SERVICES RENDERED- OFFICE CLEANING |
| ANGELES MARTINEZ | $50.00 | 2010-09-02 | SERVICES RENDERED-OFFICE CLEANING |