Quarterly

Filed Doc ID: 439404 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages17
SignerDavid Gonzalez

Receipts (63 | $64,477.04)

DonorAmountDateDescription
Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc $3,000.00 2011-06-22
ASSOC. BEER DISTTRIBUTORS OF IL PAC $3,000.00 2011-06-22
AMEREN $3,000.00 2011-05-18
Southern Wine & Spirits of IL $2,500.00 2011-05-18
Eli Lilly & Co. PAC $2,500.00 2011-05-27
WIRTZ CORP. $2,500.00 2011-06-30
CAVE ENTERPRISE, LLC $2,000.00 2011-06-22
AT&T ILLINIOS EMPLOYEE PAC $2,000.00 2011-06-22
ICMOA PAC $1,600.00 2011-06-22
ACE AMERICAN INSURANCE CO. $1,600.00 2011-06-22
VANGUARD HEALTH MANAGEMENT, INC. PAC $1,600.00 2011-06-22
RELIABLE ASPHALT CORP $1,500.00 2011-06-22
SOUTHWIND RAS, LLC $1,500.00 2011-06-22
RELIABLE ASPHALT CORP $1,500.00 2011-06-22
ILLINOIS TRIAL LAWYERS ASSOCIATION $1,200.00 2011-06-22
People's Energy $1,200.00 2011-06-30
CUPAC $1,200.00 2011-05-18
CAR of Illinois $1,200.00 2011-05-27
GABRIEL LOPEZ & ASSOC. $1,200.00 2011-06-30
Assc. of Fire Fighters of IL PAC $1,200.00 2011-06-22
Realtors PAC $1,200.00 2011-06-22
CITIZENS FOR MORENO $1,200.00 2011-06-22
CAPO GROUP INC. $1,200.00 2011-06-22
REDSPEED ILLINOIS LLC $1,000.00 2011-05-16
MIDAMERICA ENERGY HOLDING CO. $1,000.00 2011-05-27
Illinois Federation of Teachers $1,000.00 2011-05-18
UNITED ACCOUNTING AND TAX SERVICES LLC $1,000.00 2011-06-22
ZUFFA, LLC GENERAL ACCOUNT $1,000.00 2011-05-18
Truck Tire Sales, Inc. $1,000.00 2011-06-30
ALTERIA CLIENT SERVICES, INC $1,000.00 2011-05-18
IL BANKPAC STATE FUND $1,000.00 2011-06-22
Tropical Optical Corp. $1,000.00 2011-06-22
United Transportation Union $1,000.00 2011-05-18
DAN SHOMON, INC $900.00 2011-06-22
Aztec Material Service Corp $800.00 2011-06-22
DENT-IL-PAC $750.00 2011-05-27
THE ROOSEVELT GROUP $750.00 2011-06-30
MEXICAN AMERICAN PAC $750.00 2011-06-30
IL AMERICAN WATER CO. PAC $600.00 2011-05-27
BSE SOLUTIONS LLC $600.00 2011-06-22
TAYLOR UHE LLC $500.00 2011-06-30
ELITE STAFFING, INC. OPERATING ACCOUNT $500.00 2011-06-22
BLUFF CITY MATERIAL, INC $500.00 2011-06-22
FRIENDS OF DAVID GONZALEZ $500.00 2011-06-22
GENENTECH $500.00 2011-05-27
ASSOC. BEER DISTTRIBUTORS OF IL PAC $477.04 2011-06-30 beverages
IHMPAC Il Hotel Motel PAC $400.00 2011-06-22
USW LOCAL 17PAC FUND $400.00 2011-06-30
Illinois State AFL-CIO Committee on Political Education $400.00 2011-05-18
IBEW LOCAL 701 PAC $400.00 2011-05-27

Expenditures (32 | $29,047.90)

PayeeAmountDatePurpose
Glen Eagles Country Club $10,503.96 2011-06-20 Golf outing
Breaker Press Co., Inc. $6,754.00 2011-06-08 Printing
25TH WARD DEMOCRATIC ORGANIZATION $1,500.00 2011-04-12 Contribution
COMMITTEE TO ELECT JOSE GUERECA $1,000.00 2011-04-28 Contribution
FRIENDS OF DAVID GONZALEZ $1,000.00 2011-04-11 Contribution
JOURNAL NEWS $999.60 2011-06-13 Advertising - newspaper
PETE'S MARKET $938.14 2011-06-16 Fund raising - food
SPRINT/NEXTEL $700.00 2011-06-21 Cell phone
ALLY $520.00 2011-05-31 Car lease payment
ALLY $520.00 2011-05-02 Car lease payment
ROSETTA STONE $508.94 2011-05-26 Computer - software
FLETCHER, O'BRIEN, KASPER & NOTTAGE, PC OPERATING ACCT $451.00 2011-06-23 MEETING
ST. JAMES SOCIAL CARE $350.00 2011-06-14 Ad book
CAPITAL PRESS SERVICE $297.00 2011-06-22 Printing
GONZALEZ & ASSOC. P.C. $250.00 2011-06-13 Accounting fees
Battle of the Badges $250.00 2011-05-24 Ad book
T-MOBILE #5011 $248.13 2011-05-26 Cell phone
C.M.FASAN FLORIST $239.40 2011-05-02 COMMUNITY RELATIONS-SYMPATHY
C.M.FASAN FLORIST $230.42 2011-06-10 COMMUNITY RELATIONS-SYMPATHY
BACCHANALIA $226.50 2011-06-20 MEETING
USPS $176.00 2011-05-26 Postage
THE RITZ CARLTON, CHICAGO $171.05 2011-06-23 Meals
Shy-Ways S.A.C. $150.00 2011-04-18 community relations-dinner
SPRINT PCS $140.72 2011-06-21 Cell phone
SPRINT PCS $140.08 2011-04-01 Cell phone
SPRINT/NEXTEL $133.91 2011-06-10 Cell phone
T-MOBILE #5011 $130.45 2011-04-15 Cell phone
JOURNAL NEWS $117.60 2011-06-13 Advertising - newspaper
T-MOBILE #5011 $101.00 2011-06-17 Cell phone
Shy-Ways S.A.C. $100.00 2011-04-18 Ad book
BLESSED SACRAMENT $100.00 2011-04-26 COMMUNITY RELATIONS-FUNDRAISER
BLESSED SACRAMENT $100.00 2011-04-13 community relations-dinner dance fundraiser