Quarterly
Filed Doc ID: 471621 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 20 |
| Signer | David Gonzalez |
Receipts (67 | $66,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| D'Escoto, Inc. | $5,000.00 | 2012-06-05 | |
| ABDI/PAC | $3,400.00 | 2012-06-05 | |
| GTECH CORPORATION PAC | $3,000.00 | 2012-06-14 | |
| GUILLERMO GARCIA | $2,500.00 | 2012-06-14 | |
| Tropical Optical Corp. | $2,000.00 | 2012-06-14 | |
| AT&T ACCOUNTS PAYABLE | $2,000.00 | 2012-06-14 | |
| HEALTH CARE SERVICE CORP. ILLINOIS STATE PAC, NFP | $2,000.00 | 2012-05-21 | |
| Chicago Fire Fighter's Union Political Fund | $1,600.00 | 2012-06-05 | |
| ICMOA PAC | $1,600.00 | 2012-06-14 | |
| VANGUARD HEALTH MGT., IL PAC | $1,600.00 | 2012-05-21 | |
| RELIABLE MATERIAL LYONS LLC | $1,500.00 | 2012-05-21 | |
| RELIABLE ASPHALT CORP | $1,500.00 | 2012-05-21 | |
| SOUTHWIND RAS, LLC | $1,500.00 | 2012-05-21 | |
| Professional Independent Insurance Agents PAC | $1,200.00 | 2012-06-26 | |
| MADISON CONSTRUCTION COMPANY | $1,200.00 | 2012-06-14 | |
| RONALD GARCIA | $1,200.00 | 2012-06-14 | |
| INTERNATIONAL SCENT SOLUTIONS, LLC | $1,200.00 | 2012-06-14 | |
| Centennial Medical Management | $1,200.00 | 2012-06-14 | |
| CAR of Illinois | $1,200.00 | 2012-05-09 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,200.00 | 2012-06-14 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,200.00 | 2012-06-14 | |
| Realtor Political Action Committee | $1,200.00 | 2012-05-21 | |
| CUPAC | $1,200.00 | 2012-06-05 | |
| FINANCIAL RENAISSANCE, INC. | $1,200.00 | 2012-06-14 | |
| GABRIEL LOPEZ & ASSOC. | $1,200.00 | 2012-06-14 | |
| IL FEDERATION OF TEACHERS COPE | $1,000.00 | 2012-05-09 | |
| COMCAST | $1,000.00 | 2012-06-05 | |
| GRAND TRUNK WESTERN RAILROAD, INC | $1,000.00 | 2012-06-05 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,000.00 | 2012-06-14 | |
| RACING ASSOCIATIONS OF IL GENERAL ACCOUNT | $1,000.00 | 2012-06-14 | |
| Pfizer | $1,000.00 | 2012-04-23 | |
| ALFRED G. RONAN, LTD | $1,000.00 | 2012-06-18 | |
| Fraternal Order of Police, Chgo No. 7 | $750.00 | 2012-05-04 | |
| SAUACTION | $750.00 | 2012-05-21 | |
| ACE American Insurance Co. | $700.00 | 2012-06-14 | |
| United Transportation Union PAC | $700.00 | 2012-06-05 | |
| COONEY AND CONWAY | $600.00 | 2012-04-05 | |
| MERCK SHARP & DOHME CORP. | $600.00 | 2012-05-21 | |
| ILLINOIS ENERGY ASSOC | $600.00 | 2012-06-05 | |
| INDUSTRIAL FENCE, INC., MBE | $600.00 | 2012-06-14 | |
| IL BANKPAC STATE FUND | $600.00 | 2012-06-26 | |
| BLUFF CITY MATERIAL, INC | $500.00 | 2012-05-21 | |
| UPSPAC | $500.00 | 2012-04-18 | |
| COMMUNITY BANCPAC | $500.00 | 2012-06-14 | |
| MIDAMERICA ENERGY HOLDING CO. | $500.00 | 2012-06-14 | |
| Dan Shomon Inc. | $500.00 | 2012-06-14 | |
| EXELON GENERATION CO., LLC | $500.00 | 2012-06-26 | |
| TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES | $500.00 | 2012-04-05 | |
| WILLIAM K. KELLOGG III | $500.00 | 2012-05-11 | |
| MONSANTO CO. | $500.00 | 2012-05-04 |
Expenditures (56 | $115,503.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 | $26,579.70 | 2012-04-10 | Principal payment, ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 |
| SENATE DEMOCRATIC FUND | $25,000.00 | 2012-06-29 | Contribution |
| Glen Eagles Country Club | $11,462.94 | 2012-06-15 | Golf outing |
| Breaker Press Co., Inc. | $9,000.00 | 2012-05-07 | Printing |
| DEPARTMENT OF TREASURY IRS | $8,791.65 | 2012-04-06 | Taxes - federal |
| FRIENDS OF ANDY MANAR | $5,000.00 | 2012-04-02 | Contribution |
| Breaker Press Co., Inc. | $3,330.00 | 2012-06-18 | Printing |
| PAT DOHERTY | $3,000.00 | 2012-06-13 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $3,000.00 | 2012-05-11 | SERVICES RENDERED |
| UNITED ACCOUNTING AND TAX SERVICES LLC | $2,329.59 | 2012-06-06 | Taxes - federal |
| UNITED STATE TREASURY | $2,259.59 | 2012-06-06 | Taxes - federal |
| DOVILE SOBLINKAS | $2,000.00 | 2012-04-10 | SERVICES RENDERED |
| DIRECTOR OF EMPLOYMENT SECURITY | $1,095.30 | 2012-04-03 | Taxes - state |
| Perez Meats & Restaurant | $727.50 | 2012-06-12 | Fund raising - food |
| ST. MARY'S OF PERPETUAL HELP | $650.00 | 2012-04-24 | DONATION - CROSS REPAIR |
| Sprint Nextel | $600.00 | 2012-05-10 | Cell phone |
| ALLY | $520.00 | 2012-06-22 | Car lease payment |
| ALLY | $520.00 | 2012-04-30 | Car lease payment |
| ALLY | $520.00 | 2012-06-05 | Car lease payment |
| Nuevo Leon Restaurant | $500.00 | 2012-04-09 | Meals |
| CYNPAT, INC | $500.00 | 2012-04-16 | Election day - |
| MIKE CERICOLA | $500.00 | 2012-04-11 | EQUIPMENT -SPONSORSHIP |
| THE GATE NEWSPAPER | $490.00 | 2012-05-03 | Advertising - newspaper |
| ELIZABETH DIAZ | $450.00 | 2012-06-08 | SERVICES RENDERED |
| ELIZABETH DIAZ | $450.00 | 2012-05-18 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2012-04-11 | SERVICES RENDERED |
| ELIZABETH DIAZ | $400.00 | 2012-04-02 | SERVICES RENDERED |
| Illinois Dept. of Revenue | $356.07 | 2012-06-20 | Taxes - state |
| C.M.FASAN FLORIST | $350.41 | 2012-05-21 | COMMUNITY SERVICE-SYMPATHY |
| USA BOXING IL | $350.00 | 2012-06-29 | Fund raising |
| PILSEN NEIGHBORS | $325.00 | 2012-04-16 | 5K SPONSORSHIP |
| CITY GARDENS | $300.00 | 2012-05-04 | COMMUNITY SERVICE - DONATION |
| ARCHER MANOR LITTLE LEAGUE | $250.00 | 2012-06-07 | SPONORSORSHIP |
| PEOPLES GAS | $247.93 | 2012-04-30 | Utilities |
| NANA RESTAURANT | $225.60 | 2012-04-03 | MEETING |
| STATE FARM INSURANCE COS. | $225.00 | 2012-05-21 | Insurance |
| PEOPLES GAS | $205.84 | 2012-04-05 | Utilities |
| EMILY GUALDONI PHOTOGRAPHY | $200.00 | 2012-05-04 | Promotional items-PHOTOS |
| JOE ACEVEDO | $200.00 | 2012-05-17 | COMMUNITY SERVICE-DONATION |
| ST. JAMES SOCIAL CARE | $200.00 | 2012-04-19 | Ad book |
| ST. BALDRICK'S FOUNDATION- REAVIS HIGH SCHOOL | $200.00 | 2012-04-10 | COMMUNITY SERVICE - DONATION |
| Mi Tierra | $187.30 | 2012-05-16 | MEETING |
| IL COUNCIL AGAINST HANDGUN VIOLENCE | $185.00 | 2012-06-26 | COMMUNITY SERVICE-DONATION |
| Sprint Nextel | $155.03 | 2012-04-30 | Cell phone |
| RICOBENE'S | $151.00 | 2012-04-03 | Meals |
| Sprint Nextel | $147.47 | 2012-06-06 | Cell phone |
| T-MOBILE #5011 | $140.42 | 2012-05-18 | Cell phone |
| T-MOBILE #5011 | $139.49 | 2012-04-18 | Cell phone |
| T-MOBILE #5011 | $134.81 | 2012-06-19 | Cell phone |
| Mi Tierra | $110.93 | 2012-06-04 | Meals |