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: 470458 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 38 |
| Amended | Yes |
| Clarification | Committee reporting Loan correctly from Previous Amendment |
| Signer | David Gonzalez |
Receipts (207 | $172,548.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Merchants Political Action | $1,000.00 | 2012-03-07 | |
| COMMITTEE TO ELECT JAMES A. DELEO II | $1,000.00 | 2012-02-27 | |
| Parsons Brinkerhoff, Inc. | $1,000.00 | 2012-03-20 | |
| CT & C IL PAC | $1,000.00 | 2012-02-27 | |
| IL State Med Society PAC | $1,000.00 | 2012-03-01 | |
| Midwest Generations | $1,000.00 | 2012-02-21 | |
| FRANK H. PASCHEN | $1,000.00 | 2012-02-08 | |
| Tropical Optical Corp. | $1,000.00 | 2012-02-14 | |
| Illinois Merchants Political Action | $1,000.00 | 2012-01-09 | |
| FRED EYECHANER | $1,000.00 | 2012-03-16 | |
| CATERPILLAR EMPLOYEE PAC A MULTICANDIDATE QUALIFIED COMMITTEE | $1,000.00 | 2012-03-12 | |
| SEIU HEALTHCARE IL IN PAC HCII OAC | $1,000.00 | 2012-02-02 | |
| IBEW Local #134 | $1,000.00 | 2012-02-21 | |
| SEIU ILLINOIS COUNCIL PAC FUND | $1,000.00 | 2012-01-23 | |
| AT&T | $1,000.00 | 2012-03-12 | |
| Local #399 Political Education Fund | $1,000.00 | 2012-03-14 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC | $1,000.00 | 2012-02-21 | |
| ILL BROADCASTERS ASSOC. | $1,000.00 | 2012-02-27 | |
| PERSONAL PAC | $1,000.00 | 2012-02-02 | |
| STATE AUTO EMPLOYEES FED PAC COMMITTEE | $1,000.00 | 2012-02-21 | |
| NICOR GAS | $1,000.00 | 2012-01-09 | |
| ELI LILLY AND COMPANY | $1,000.00 | 2012-01-09 | |
| XIAOBO LIU | $888.00 | 2012-03-19 | |
| Walgreens | $750.00 | 2012-03-27 | |
| REYES KURSON | $750.00 | 2012-02-09 | |
| UNGARETTI & HARRIS LLP | $650.00 | 2012-02-09 | |
| 1332 LLC | $650.00 | 2012-03-19 | |
| UNGARETTI & HARRIS LLP | $600.00 | 2012-02-09 | |
| BERG & BERG, ATTORNEY AT LAW | $600.00 | 2012-03-19 | |
| PEPES MEXICAN RSTR | $600.00 | 2012-03-19 | |
| M CANNON ROOFING COMPANY LLC | $500.00 | 2012-02-08 | |
| JOHN T. HOOKER | $500.00 | 2012-02-14 | |
| GAIL H. MORSE | $500.00 | 2012-03-07 | |
| ILLINOIS ENERGY ASSOC | $500.00 | 2012-02-14 | |
| MEADE ELECTRIC COMPANY, INC | $500.00 | 2012-02-08 | |
| MICHAEL BAUER | $500.00 | 2012-03-07 | |
| UNGARETTI & HARRIS LLP | $500.00 | 2012-02-09 | |
| AUSTIN BAIDAS | $500.00 | 2012-03-07 | |
| GOVERNMENT NAVIGATION GROUP | $500.00 | 2012-03-12 | |
| JAMES L. BENNETT | $500.00 | 2012-03-07 | |
| LAURA M. RICKETTS | $500.00 | 2012-03-07 | |
| SARAH M. SHMIDT | $500.00 | 2012-03-07 | |
| ANA L. SALINAS | $500.00 | 2012-02-27 | |
| FGM ARCHITECTS | $500.00 | 2012-02-08 | |
| STEPHEN KOHL SOLOVY | $500.00 | 2012-03-07 | |
| FRIENDS OF LUIS ARROYA | $500.00 | 2012-02-27 | |
| ROBERT KOHL | $500.00 | 2012-03-07 | |
| PHIL STEFANI | $500.00 | 2012-02-27 | |
| URBAN WORKS | $500.00 | 2012-02-27 | |
| Tropical Optical Corp. | $500.00 | 2012-02-09 |
Expenditures (81 | $57,990.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Battle of the Badges | $250.00 | 2012-03-29 | Ad book |
| McGuire Woods Federal PAC Fund | $250.00 | 2012-01-13 | check returned |
| Target | $243.55 | 2012-02-09 | COMMUNITY RELATIONS-TOY DRIVE |
| DEPARTMENT OF TRANSPORTATION | $239.44 | 2012-01-20 | state plane |
| JOURNAL NEWS | $235.20 | 2012-03-06 | Advertising - newspaper |
| WINDY CITY SILK SCREEN | $225.00 | 2012-01-27 | COMMUNITY SERVICE -HARRISON PARK |
| CAROL SLEZEWSKI | $200.00 | 2012-02-02 | CAMPAIGN OFFICE RENT |
| HOLY CROSS CHURCH | $200.00 | 2012-02-07 | Ad book |
| EXTRA COMMUNITY NEWSPAPERS | $200.00 | 2012-01-03 | Advertising - newspaper |
| WORLD JOURNAL | $180.00 | 2012-03-19 | Advertising - newspaper |
| KAILA DESIGNS, INC. | $178.50 | 2012-03-07 | Printing |
| Target | $167.41 | 2012-02-09 | COMMUNITY OUTREACH-TOY DRIVE |
| People's Energy | $165.66 | 2012-03-02 | Utilities |
| PEOPLES GAS | $163.65 | 2012-01-27 | Utilities |
| KAILA DESIGNS, INC. | $160.00 | 2012-02-23 | Printing |
| SINGTAO DAILY | $159.00 | 2012-03-19 | Advertising - newspaper |
| SPRINT PCS | $153.43 | 2012-03-05 | Cell phone |
| SPRINT PCS | $150.39 | 2012-01-30 | Cell phone |
| Lawndale News | $150.00 | 2012-03-02 | Advertising - newspaper |
| T-MOBILE #5011 | $150.00 | 2012-01-17 | Cell phone |
| SPRINT PCS | $147.56 | 2012-03-26 | Cell phone |
| C.M.FASAN FLORIST | $131.68 | 2012-01-31 | COMMUNITY OUTREACH-SYMPATHY |
| GONZALEZ & ASSOC. P.C. | $115.00 | 2012-03-02 | Accounting fees |
| COMCAST | $111.27 | 2012-03-08 | Internet access |
| COMCAST | $111.27 | 2012-01-30 | Internet access |
| GONZALEZ & ASSOC. P.C. | $105.00 | 2012-03-02 | Accounting fees |
| BLESSED SACRAMENT | $100.00 | 2012-02-22 | COMMUNITY RELATIONS |
| T-MOBILE #5011 | $100.00 | 2012-03-29 | Cell phone |
| BLESSED SACRAMENT | $100.00 | 2012-02-14 | COMMUNITY RELATIONS-BOWLING NIGHT |
| BLESSED SACRAMENT | $100.00 | 2012-01-03 | Ad book |
| C.M.FASAN FLORIST | $82.13 | 2012-03-06 | COMMUNITY RELATIONS-SYMPATHY |