Quarterly
Filed Doc ID: 470457 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Committe incorrectly reported loan from Enterprise Leasing in the amount of 26,579.70 as an In Kind Contribution |
| Signer | David Gonzalez |
Receipts (169 | $132,766.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 | $26,579.70 | 2011-10-31 | |
| COTTONWOOD FINANCIAL ADMIN SER | $10,000.00 | 2011-10-28 | |
| ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 | $10,000.00 | 2011-10-31 | Golf outing |
| Combined Insurance Company | $5,000.00 | 2011-10-21 | |
| SUPERIOR AMBULANCE SVC., INC. | $3,200.00 | 2011-10-07 | Fund raising - entertainment |
| EXELON -COMMONWEALTH EDISON COMPANY | $3,000.00 | 2011-12-08 | |
| LAW OFFICES OF RUBIN & NORRIS, LLC, OPERATING ACCT | $2,500.00 | 2011-10-11 | |
| COLLISION CENTERS OF AMERICA CORPORATE ACCT. | $2,500.00 | 2011-10-11 | |
| ABBOT LABORATORIES EMPLOYEE PAC | $2,000.00 | 2011-10-10 | |
| ACE American Insurance Co. | $1,500.00 | 2011-10-21 | |
| MEDCO HEALTH SOLUTIONS, INC AND MEDCO HEALTH AFFILATES | $1,500.00 | 2011-11-07 | |
| GSG CONSULTANTS, INC. | $1,500.00 | 2011-11-04 | |
| Craig McCrohon | $1,000.00 | 2011-10-21 | |
| SENTRY SECURITY | $1,000.00 | 2011-10-11 | |
| Axcess Financial Services, Inc. | $1,000.00 | 2011-10-21 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $1,000.00 | 2011-10-10 | |
| Pickering & Assoc | $1,000.00 | 2011-10-21 | |
| HAROLD H. PILGRIM III | $1,000.00 | 2011-12-02 | |
| INSURANCE AUTO AUCTIONS | $1,000.00 | 2011-10-11 | |
| PB AMERICAS, INC. | $1,000.00 | 2011-12-08 | |
| WALMART STORES, INC | $1,000.00 | 2011-12-05 | |
| HUMANA INC. | $1,000.00 | 2011-12-09 | |
| LORENZO LAWNCARE & LANDSCAPING, INC. | $1,000.00 | 2011-10-11 | |
| AMERICAN FAMILY INSURANCE ILLINOIS PAC | $1,000.00 | 2011-10-21 | |
| Pfizer | $1,000.00 | 2011-11-07 | |
| Anheuser-Busch Cos. Inc. | $1,000.00 | 2011-10-21 | |
| THE IL CHAMBER PAC | $1,000.00 | 2011-10-28 | |
| ARLINGTON COLLISION CORP. | $1,000.00 | 2011-10-11 | |
| VANGUARD HEALTH MGT., IL PAC | $1,000.00 | 2011-11-16 | |
| 1050 Lombard LMT Partnership | $800.00 | 2011-10-13 | |
| Auto Truck Group, LLC | $800.00 | 2011-10-13 | |
| David L. Pepper | $800.00 | 2011-10-13 | |
| Loren Ahlgren | $800.00 | 2011-10-13 | |
| Painters USA INC. | $800.00 | 2011-10-13 | |
| Chicago International Trucks | $800.00 | 2011-10-13 | |
| Dent Wizard International | $800.00 | 2011-10-13 | |
| PALATINE OIL CO., INC.Distributor Marathon & Citgo Products | $800.00 | 2011-10-13 | |
| Karen McCarthy | $600.00 | 2011-10-13 | |
| Roadrunners Autotransport, INC. | $500.00 | 2011-10-13 | |
| Illinois Medi Car, Inc. | $500.00 | 2011-10-24 | |
| Metro Paramedic Services, Inc. | $500.00 | 2011-10-24 | |
| Norcomm Public Saftey Comm, Inc. | $500.00 | 2011-10-24 | |
| SUPERIOR AMBULANCE SVC., INC. | $500.00 | 2011-10-24 | |
| UJAMAA CONSTRUCTION INC. | $500.00 | 2011-10-13 | |
| Farmers Employees and Agents | $500.00 | 2011-10-21 | |
| MAUREEN C. ROSS | $500.00 | 2011-10-13 | |
| Bennett Three Leading Inc. | $500.00 | 2011-10-24 | |
| HEALTH CARE SERVICE CORP. ILLINOIS STATE PAC, NFP | $500.00 | 2011-10-28 | |
| RAI Service Company | $500.00 | 2011-10-05 | |
| TRUE PARTNERS CONSULTING, LLC | $500.00 | 2011-10-21 |
Expenditures (63 | $33,137.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CAROL SLEZEWSKI | $3,000.00 | 2011-12-08 | office rent |
| CAROL SLEZEWSKI | $2,800.00 | 2011-10-06 | OFFICE LEASE |
| United Airlines | $1,808.70 | 2011-10-19 | Air fare - candidate |
| Burke, Friends of Edward M. | $1,500.00 | 2011-12-28 | Contribution |
| Breaker Press Co., Inc. | $1,280.00 | 2011-10-26 | Printing |
| PATRICIA LOPEZ | $1,200.00 | 2011-12-20 | SERVICES RENDERED |
| HOTEL CONTESSA | $1,130.22 | 2011-10-19 | Lodging - candidate |
| THE ST. REGIS BEIJING | $1,120.11 | 2011-10-19 | Lodging - candidate |
| KOEHLER FOR CONGRESS | $1,000.00 | 2011-12-19 | Contribution |
| OCEGUAR FOR CONGRESS | $1,000.00 | 2011-10-04 | Contribution |
| TONY CARDENAS FOR CONGRESS | $1,000.00 | 2011-10-04 | Contribution |
| THE EXCELSIOR HOTEL CAUSEWAY BAY | $788.00 | 2011-10-19 | Lodging - candidate |
| SH SHANG CHANG BO TE M SHANGHI SHA | $554.60 | 2011-10-19 | Lodging - candidate |
| BROWN'S CHICKEN & PASTA | $534.25 | 2011-12-22 | COMMUNITY RELATIONS-SENIOR EVENT |
| ALLY | $520.00 | 2011-12-27 | Car lease payment |
| ALLY | $520.00 | 2011-11-21 | Car lease payment |
| ALLY | $520.00 | 2011-10-27 | Car lease payment |
| United Airlines | $514.40 | 2011-12-19 | Air fare - candidate |
| CYNPAT, INC | $500.00 | 2011-12-19 | Fund raising - hall rental-TOY DRIVE |
| Springfield Hilton | $500.00 | 2011-12-27 | Cell phone |
| COUNCIL STATE GOVT | $500.00 | 2011-12-19 | Subscription |
| AIR TRAN | $457.09 | 2011-11-01 | Air fare - staff |
| C. Mulligan & Assocs. Co., INC. | $450.00 | 2011-10-18 | RETURNED CHECK |
| ELIZABETH DIAZ | $400.00 | 2011-12-16 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2011-12-22 | services rendered |
| ELIZABETH DIAZ | $400.00 | 2011-12-05 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2011-12-30 | SERVICES RENDERED |
| GONZALEZ & ASSOC. P.C. | $400.00 | 2011-11-28 | Accounting fees |
| MIKE CERICOLA | $400.00 | 2011-12-09 | COMMUNITY RELATIONS |
| ELIZABETH DIAZ | $400.00 | 2011-12-12 | SERVICES RENDERED |
| BLT STEAK | $395.55 | 2011-12-15 | MEETING |
| AMANDA NOAH | $350.00 | 2011-12-16 | SERVICES RENDERED |
| BLESSED SACRAMENT | $350.00 | 2011-10-19 | COMMUNITY RELATIONS-BANQUET |
| STATE BOARD OF ELECTIONS | $350.00 | 2011-10-25 | FEES |
| C.M.FASAN FLORIST | $345.53 | 2011-11-22 | SYMPATHY |
| COMCAST | $338.80 | 2011-12-28 | Subscription |
| SPRINT/NEXTEL | $316.49 | 2011-12-27 | Cell phone |
| AMANDA NOAH | $300.00 | 2011-11-16 | SERVICES RENDERED |
| JOSHUA MISIEWIEZ | $300.00 | 2011-10-18 | COMMUNITY DONATION |
| JERRY MULVIHILL | $300.00 | 2011-11-25 | COMMUNITY OUTREACH-THANKSGIVING FOOD DRIVE |
| CYNPAT, INC | $300.00 | 2011-12-07 | Fund raising - hall rental |
| John Talavera | $300.00 | 2011-12-05 | SERVICES RENDERED |
| HILTON HOTEL CAPITAL | $257.73 | 2011-12-19 | Lodging - candidate |
| VOLARE | $236.47 | 2011-12-22 | MEETING |
| IL Vicinato | $232.50 | 2011-10-19 | MEETING |
| Mi Tierra | $214.29 | 2011-10-19 | meeting |
| DORMON DUNN POST 547 | $200.00 | 2011-11-07 | community outreach |
| OUR LADY OF PROVIDENCIA | $200.00 | 2011-12-09 | COMMUNITY OUTREACH |
| Connie's Pizza | $186.47 | 2011-10-19 | meeting |
| AMANDA NOAH | $180.00 | 2011-10-21 | SERVICES RENDERED |