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)
Quarterly
Filed Doc ID: 439404 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 17 |
| Signer | David Gonzalez |
Receipts (63 | $64,477.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |