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: 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 |
|---|---|---|---|
| Farmers Employees and Agents | $500.00 | 2011-10-21 | |
| Norcomm Public Saftey Comm, Inc. | $500.00 | 2011-10-24 | |
| Illinois Medi Car, Inc. | $500.00 | 2011-10-24 | |
| Metro Paramedic Services, Inc. | $500.00 | 2011-10-24 | |
| SUPERIOR AMBULANCE SVC., INC. | $500.00 | 2011-10-24 | |
| Bennett Three Leading Inc. | $500.00 | 2011-10-24 | |
| HOH HEFTER INDUSTRIES, INC | $500.00 | 2011-10-24 | |
| Centennial Medical Management | $500.00 | 2011-10-24 | |
| Primera Engineers, LTD. | $500.00 | 2011-10-24 | |
| KNIGHT PARTNERS, LLC | $500.00 | 2011-10-24 | |
| Lambent risk Management Services, Inc. | $500.00 | 2011-10-24 | |
| HEALTH CARE SERVICE CORP. ILLINOIS STATE PAC, NFP | $500.00 | 2011-10-28 | |
| EXXON MOBILE | $500.00 | 2011-10-28 | |
| CARMEN VELASQUEZ | $500.00 | 2011-10-28 | |
| Aetna | $500.00 | 2011-12-05 | |
| SPRINT/NEXTEL | $500.00 | 2011-12-05 | |
| AQUA ILLINOIS, INC | $500.00 | 2011-12-07 | |
| Henderson & Lyman, Attorneys at Law | $450.00 | 2011-10-13 | |
| C. Mulligan & Assocs. Co., INC. | $450.00 | 2011-10-13 | |
| TOTAL TELEDATA, INC | $450.00 | 2011-10-13 | |
| Thomas K. Crocker | $400.00 | 2011-10-13 | |
| MICHAEL WILLIAM CRUICKSHANK | $400.00 | 2011-10-28 | |
| Andrew Bennett | $400.00 | 2011-10-13 | |
| K & S Car Care, Inc. | $400.00 | 2011-10-13 | |
| SUPERIOR AMBULANCE SVC., INC. | $387.00 | 2011-10-07 | Fund raising - food |
| Cars Towing & Transport | $300.00 | 2011-10-13 | |
| American Council of Engineering Companies of PAC | $300.00 | 2011-12-05 | |
| Egan Forward 43 | $300.00 | 2011-10-24 | |
| RESOLUTE CONSULTING LLC | $250.00 | 2011-10-28 | |
| CARS # 1 INC. | $250.00 | 2011-10-13 | |
| The Greenland Group Co Intergrated Facility Services and Development | $250.00 | 2011-10-13 | |
| The Car Store Auto Corp. | $250.00 | 2011-10-13 | |
| Kimberly J. Schweppe | $250.00 | 2011-10-13 | |
| S & S Automotive INC. | $250.00 | 2011-10-13 | |
| C & B Builders INC. | $250.00 | 2011-10-13 | |
| Olympic Signs | $250.00 | 2011-10-13 | |
| Daniel Begian | $250.00 | 2011-10-13 | |
| River Auto Body, Inc | $250.00 | 2011-10-13 | |
| BILL NEMEH DBA Chris/ Alex Wholesalers, Nemeh Bill | $250.00 | 2011-10-13 | |
| Schweppe & Sons, INC. | $250.00 | 2011-10-13 | |
| J & J Creative Colors, Inc. | $250.00 | 2011-10-13 | |
| Aleck Plumbing | $250.00 | 2011-10-13 | |
| B & L Automotive Repairs, INC. | $250.00 | 2011-10-13 | |
| Sean M. Shewalter | $250.00 | 2011-10-13 | |
| Daniel J. Kirk | $250.00 | 2011-10-13 | |
| DANIEL C. FULWILER | $250.00 | 2011-10-28 | |
| Warsaw Auto Exchange | $250.00 | 2011-10-13 | |
| MANHEIM CHICAGO | $250.00 | 2011-10-13 | |
| Integrity Auto Sales and Leasing INC | $250.00 | 2011-10-13 | |
| ROGERS PARK AUTO SHOP, INC. | $250.00 | 2011-10-13 |
Expenditures (63 | $33,137.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMANDA NOAH | $180.00 | 2011-10-17 | SERVICES RENDERED |
| C.M.FASAN FLORIST | $175.57 | 2011-10-19 | SYMPATHY |
| CHINESE AMERICAN SERVICE LEAGUE | $170.00 | 2011-10-19 | VISA |
| Sprint Nextel | $164.81 | 2011-10-26 | Cell phone |
| Italian Village Restaurant | $158.45 | 2011-10-19 | meeting |
| T-MOBILE #5011 | $157.69 | 2011-11-22 | Cell phone |
| W WASHINGTON DC DINING | $154.25 | 2011-12-19 | Meals |
| T-MOBILE #5011 | $135.95 | 2011-12-19 | Cell phone |
| ANGELES MARTINEZ | $40.00 | 2011-12-15 | SERVICES RENDERED |
| ANGELES MARTINEZ | $40.00 | 2011-10-03 | SERVICES RENDERED |
| ANGELES MARTINEZ | $40.00 | 2011-11-07 | SERVICES RENDERED |
| ANGELES MARTINEZ | $40.00 | 2011-11-23 | SERVICES RENDERED |
| ANGELES MARTINEZ | $30.00 | 2011-12-15 | SERVICES RENDERED |