Quarterly

Filed Doc ID: 446663 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2011-10-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages20
SignerDavid Gonzalez
SubmitterPATRICIA LOPEZ

Receipts (62 | $51,250.00)

DonorAmountDateDescription
ComEdPAC $3,000.00 2011-08-02
PLS FINANCIAL SERVICES-CCA $3,000.00 2011-08-29
GUILLERMO GARCIA $2,500.00 2011-07-29
AMEREN $2,000.00 2011-09-19
MILLERCOORS $2,000.00 2011-08-29
REYES & BONOMA, LTD. $1,500.00 2011-08-29
CHECKSMART FINANCIAL SERVICES $1,000.00 2011-08-29
BENEFITDECISIONS, INC. $1,000.00 2011-08-29
McMAHON LAW OFFICES $1,000.00 2011-08-29
THE ROOSEVELT GROUP $1,000.00 2011-08-29
VARGAS BERGER LEDSKY HAYES & CASEY, A PROFESSIONAL GROUP, ATTORNEY AT $1,000.00 2011-08-29
BRONSON & KAHN LLC, ATTORNEY AT LAW $1,000.00 2011-08-29
ISLA PAC $1,000.00 2011-08-29
AMBULANCE TRANSPORTATION, INC. $1,000.00 2011-08-01
FREEBORN & PETERS LLP $1,000.00 2011-08-16
FARMERS EMPLOYEES AND AGENTS PAC $1,000.00 2011-08-16
UP RAILROAD $1,000.00 2011-08-23
CUPAC $1,000.00 2011-08-23
RESCUE EIGHT PARAMEDIC SERVICES, INC. $1,000.00 2011-08-01
CAR of Illinois $1,000.00 2011-08-23
CAR of Illinois $1,000.00 2011-09-19
ELIZABETH L. FREEMAN $1,000.00 2011-08-29
IRV BARR $1,000.00 2011-08-29
RENEE CIPRIANO $1,000.00 2011-09-19
RACING ASSOCIATIONS OF IL GENERAL ACCOUNT $1,000.00 2011-09-19
BEST NEON SIGN COMPANY $1,000.00 2011-08-29
WHITCOM MARKETING, INC. $1,000.00 2011-08-29
DM DIRECT, INC. $1,000.00 2011-08-29
Bruce Simon Consulting $1,000.00 2011-09-19
GRAND TRUNK WESTERN RAILROAD, INC $750.00 2011-08-16
LOUIS S. HARRISON $500.00 2011-08-29
Norfolk Southern Corporation $500.00 2011-07-25
MEDICAL EXPRESS AMBULANCE SERVICE, INC. $500.00 2011-08-01
IL PHARMACISTS PAC $500.00 2011-08-01
CHICO & NUNES, PC $500.00 2011-08-01
IL STATE AMBULANCE ASSOC. $500.00 2011-08-03
PUBLIC SECTOR SOLUTIONS LLC $500.00 2011-08-03
FIDELITY CONSULTING GROUP, LLC $500.00 2011-08-03
McKIBBIN GROUP, INC. $500.00 2011-08-16
BRIAN & NELI ROWLAND $500.00 2011-08-23
DAHLSTROM DISPLAY, INC. $500.00 2011-08-29
MASEK BARRY M. & MARY ELLEN $500.00 2011-08-29
SEAN M. FOLEY $500.00 2011-08-29
SEAN McCANN $500.00 2011-08-29
GEORGE GS COMPANY $500.00 2011-08-29
EDMUND J. ROSSINI $500.00 2011-08-29
CITIZENS FOR RICHARD F. MELL $500.00 2011-08-29
M.S. MANAGEMENT CORP. $500.00 2011-08-29
DYER AUTO AUCTION, INC. $500.00 2011-08-29
MADD RECOVERY, INC. DBA BULLDOG RECOVERY $500.00 2011-08-29

Expenditures (65 | $43,499.56)

PayeeAmountDatePurpose
Marcia Simmons $10,000.00 2011-09-23 SERVICES RENDERED
PATRICIA RODRIGUEZ $6,800.00 2011-08-17 SERVICES RENDERED
GO PROMOTIONS $3,802.97 2011-07-13 Promotional items
COOK COUNTY DEMOCRATIC PARTY $2,000.00 2011-09-26 Contribution
BACCHANALIA $1,000.00 2011-08-31 COMMUNITY RELATIONS -BACK TO SCHOOL FAIR
AT&T $880.81 2011-07-25 FUnd raising
J P KELLY'S PUB AND PACK $696.00 2011-07-25 MEETING
APPLE ONLINE STORE $636.44 2011-07-25 Fund raising -
IL DEPT OF EMPLOYMENT SECURITY $602.57 2011-08-31 Taxes - state
CITIZENS FOR MORENO $600.00 2011-07-28 Contribution-SCHOLARSHIP FUND
CITIZENS FOR MORENO $600.00 2011-09-27 Contribution-SCHOLARSHIP FUND
T-MOBILE #5011 $556.33 2011-09-21 Cell phone
United Airlines $534.80 2011-08-23 Air fare - candidate
NATIONAL CONFERENCE STATE LEGISLATOR $525.00 2011-07-25 conference
ALLY $520.00 2011-09-26 Car lease payment
ALLY $520.00 2011-08-26 Car lease payment
ALLY $520.00 2011-07-01 Car lease payment
ALLY $520.00 2011-07-28 Car lease payment
St. Ann Church $500.00 2011-08-10 COMMUNITY RELATIONS BANQUET
CAROL ALVARADO CAMPAIGN $500.00 2011-09-08 Contribution
HOTEL CONTESSA $431.39 2011-09-21 Lodging - staff
BACK OF YARD NEIGHBORHOOD $400.00 2011-08-31 Ad book
STATE FARM INSURANCE COS. $400.00 2011-07-29 OFFICE INSURANCE
NATIONAL CONFERENCE STATE LEGISLATOR $395.00 2011-08-23 CONFERENCE
American Airlines $395.00 2011-08-23 Air fare - staff
Best Buy $377.98 2011-07-25 FUNDRAISING
Sebastian's Hideway $353.22 2011-07-25 meeting
JOURNAL NEWS $352.80 2011-07-15 Advertising - newspaper
CHINESE AMERICAN SERVICE LEAGUE $350.00 2011-09-15 Ad book
GO PROMOTIONS $339.72 2011-07-13 Promotional items
HOLIDAY INNS F&B $304.95 2011-07-25 Lodging - staff
HOLIDAY INNS F&B $304.95 2011-07-25 Lodging - staff
AMANDA NOAH $300.00 2011-08-12 COMMUNITY RELATION
AMANDA NOAH $300.00 2011-09-26 SERVICES RENDERED
COMMITTEE TO ELECT LAURA LUI $300.00 2011-09-30 Contribution
AMANDA NOAH $300.00 2011-09-19 SERVICES RENDERED
HISLEA $275.00 2011-08-30 Ad book
Gabatonis $268.51 2011-07-25 Meals
SHERATON GUNTER HOTEL $255.68 2011-09-21 Lodging - candidate
ENTERPRISE RENT-A-CAR $251.28 2011-07-25 Car rental
PILSEN JETS $250.00 2011-08-08 COMMUNITY RELATIONS-DONATION
ORANGE CRUSH S.A.C. $250.00 2011-07-21 COMMUNITY RELATIONS-SCHOLARSHIP FUND
STURBIE BOWL $250.00 2011-07-13 COMMUNITY RELATIONS-SPONSORSHIP
EPILEPSY FOUNDATION OF CHICAGO $250.00 2011-07-25 COMMUNITY SERVICE
AMANDA NOAH $240.00 2011-08-04 SERVICES RENDERED
SOUTH CHICAGO DODGE $224.23 2011-08-23 Car maintenance
STAR GRAPHICS & MEDIA $209.00 2011-07-25 Promotional items
MUJERS LATINAS EN ACCION $200.00 2011-09-30 Ad book
LITTLE VILLAGE COMMUNITY COUNCIL $200.00 2011-07-15 COMMUNITY RELATIONS BACK TO SCHOOL FAIR
BENEFIT FOR BRITTON FAMILY $200.00 2011-07-21 COMMUNITY RELATIONS