Quarterly

Filed Doc ID: 470457 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2012-07-14
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages35
AmendedYes
ClarificationCommitte incorrectly reported loan from Enterprise Leasing in the amount of 26,579.70 as an In Kind Contribution
SignerDavid Gonzalez

Receipts (169 | $132,766.70)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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