Quarterly
Filed Doc ID: 481234 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 18 |
| Signer | David Gonzalez |
Receipts (41 | $54,949.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COTTONWOOD FINANCIAL ADMIN SER | $10,000.00 | 2012-09-15 | |
| ABDI/PAC | $4,627.64 | 2012-09-17 | Fundraiser |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc | $3,000.00 | 2012-09-11 | |
| ABBOT LABORATORIES EMPLOYEE PAC | $2,000.00 | 2012-09-08 | |
| ELI LILLY AND COMPANY | $2,000.00 | 2012-08-13 | |
| Centennial Medical Management | $2,000.00 | 2012-09-08 | |
| AMEREN | $2,000.00 | 2012-09-11 | |
| IL TRIAL ASSOCIATION PAC | $2,000.00 | 2012-09-26 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2012-07-31 | |
| AMEREN | $1,600.00 | 2012-07-09 | |
| CAVE ENTERPRISE, LLC | $1,200.00 | 2012-07-09 | |
| MEXICAN AMERICAN PAC | $1,200.00 | 2012-07-09 | |
| BMO HARRIS GOVERNMENT AFFAIRS FUND | $1,200.00 | 2012-07-16 | |
| CAR of Illinois | $1,000.00 | 2012-08-13 | |
| UFCW Local 8 8 1 Political | $1,000.00 | 2012-07-09 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $1,000.00 | 2012-07-16 | |
| GENENTECH | $1,000.00 | 2012-07-16 | |
| CUPAC | $1,000.00 | 2012-08-03 | |
| PhRMA | $1,000.00 | 2012-08-25 | |
| CAR of Illinois | $1,000.00 | 2012-08-25 | |
| MEIJER | $1,000.00 | 2012-09-08 | |
| RENEE CIPRIANO | $1,000.00 | 2012-09-08 | |
| JOHN AND THERESA CROGHAN | $1,000.00 | 2012-09-08 | |
| AMBULANCE TRANSPORTATION, INC. | $1,000.00 | 2012-09-08 | |
| HUMANA INC. | $1,000.00 | 2012-09-11 | |
| EXPRESS SCRIPTS, INC. | $1,000.00 | 2012-09-20 | |
| Department of Employment Security | $871.56 | 2012-09-08 | Refund |
| PINTO CONSTRUCTION GROUP, INC. | $600.00 | 2012-08-22 | |
| MONSANTO CO. | $500.00 | 2012-09-08 | |
| Aetna | $500.00 | 2012-08-25 | |
| IL BANKPAC STATE FUND | $500.00 | 2012-09-15 | |
| 43RD WARD UNITED PAC | $500.00 | 2012-09-08 | |
| SEIU HEALTHCARE IL IN PAC HCII OAC | $500.00 | 2012-09-20 | |
| SAUACTION | $500.00 | 2012-09-20 | |
| ICHP PHARMACY ACTION FUND | $500.00 | 2012-09-26 | |
| THE BOEING COMPANY PAC - A MULTICANDIDATE COMMITTEE | $500.00 | 2012-09-26 | |
| DR. JASON, K KORKUS | $500.00 | 2012-09-08 | |
| AMERICAN BANKERS INSURANCE CO. OF FLORIDA | $350.00 | 2012-09-08 | |
| ROYAL CRANE SERVICES, INC. | $300.00 | 2012-08-22 | |
| Walgreens | $250.00 | 2012-09-15 | |
| WELLS FARGO & CO. EMPLOYEE PAC, WELLS FARGO CENTER, MAC N9305084 | $250.00 | 2012-09-08 |
Expenditures (54 | $44,977.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $5,300.00 | 2012-08-23 | Printing |
| Marcia Simmons | $5,000.00 | 2012-08-23 | services rendered |
| DEPARTMENT OF TREASURY IRS | $4,137.62 | 2012-08-14 | Taxes - federal |
| PATRICIA RODRIGUEZ | $3,800.00 | 2012-07-25 | SERVICES RENDERED |
| Ideal Business Products | $2,188.75 | 2012-07-03 | Promotional items |
| DOVILE SOBLINKAS | $2,000.00 | 2012-07-09 | SEVICES RENDERED |
| FRIENDS OF IRIS Y. MARTINEZ | $2,000.00 | 2012-09-06 | Contribution |
| Breaker Press Co., Inc. | $1,800.00 | 2012-08-01 | Printing |
| DEPARTMENT OF TREASURY IRS | $1,295.78 | 2012-08-27 | Taxes - federal |
| RESURRECTION CEMETERY | $1,000.00 | 2012-07-24 | COMMUNITY RELATIONS |
| HOLIDAY INN CHARLOTTE NC | $860.91 | 2012-09-21 | Lodging - candidate |
| Best Buy | $857.53 | 2012-07-03 | Raffle prizes |
| SPRINT/NEXTEL | $784.97 | 2012-08-20 | Cell phone |
| HOTEL LUNETTA ROMA | $715.98 | 2012-09-14 | Lodging - candidate |
| ELIZABETH DIAZ | $630.00 | 2012-08-24 | SERVICES RENDERED |
| NATIONAL CONFERENCE STATE LEGISLATOR | $615.00 | 2012-08-02 | REGISTRATION FEE |
| United Airlines | $562.10 | 2012-09-14 | Air fare - candidate |
| United Airlines | $536.00 | 2012-08-02 | Air fare - candidate |
| ALLY | $520.00 | 2012-09-24 | Car lease payment |
| ALLY | $520.00 | 2012-08-27 | Car lease payment |
| ALLY | $520.00 | 2012-07-26 | Car lease payment |
| ISABEL IZAGUIRRE | $500.00 | 2012-08-27 | SERVICES RENDERED |
| ISABEL IZAGUIRRE | $500.00 | 2012-09-06 | SERVICES RENDERED |
| PILSEN NEIGHBORS COMMUNITY COUNCIL | $500.00 | 2012-09-06 | COMMUNITY RELATIONS |
| CICERO VOTER'S ALLIANCE/LARRY DOMINICK | $500.00 | 2012-08-14 | Contribution |
| FRAN GRAND PALACE BOWL | $500.00 | 2012-08-20 | COMMUNITY RELATIONS |
| Ideal Business Products | $469.40 | 2012-08-02 | Promotional items |
| CYNPAT, INC | $400.00 | 2012-08-02 | HALL RENTAL-COMMUNITY RELATIONS |
| HOLIDAY INNS F&B | $390.46 | 2012-08-02 | Lodging - staff |
| C.M.FASAN FLORIST | $361.35 | 2012-08-20 | community relations-sympathy |
| TAVERN ON LAGRANGE | $344.43 | 2012-08-02 | MEETING |
| Home Run Inn | $301.30 | 2012-09-21 | MEETING |
| SAVELLI ARTE E TRADIZIONE ROMA | $300.00 | 2012-09-14 | Meals |
| ST. JOSEPH PARISH | $300.00 | 2012-08-29 | Ad book |
| HOLIDAY INN CHARLOTTE NC | $286.97 | 2012-09-21 | Lodging - candidate |
| Mi Tierra | $267.92 | 2012-08-02 | meeting |
| CYNPAT, INC | $250.00 | 2012-08-02 | Fund raising - hall rental |
| HOLIDAY INNS F&B | $235.40 | 2012-08-02 | Lodging - staff |
| JOURNAL NEWS | $235.20 | 2012-08-27 | Advertising - newspaper |
| HGI CHICAGO | $234.08 | 2012-09-21 | Lodging - staff |
| ENTERPRISE RENT-A-CAR | $213.00 | 2012-09-14 | Car rental |
| GRANDI ALBERGHI DEL VENET VENEZIA | $212.62 | 2012-09-14 | Meals |
| HOSTERIA COSTANZA ROMA | $202.88 | 2012-09-14 | Lodging - candidate |
| FRIENDS OF CHICAGO'S FINEST | $200.00 | 2012-08-09 | COMMUNITY RELATIONS |
| FAMILY FOCUS | $200.00 | 2012-08-08 | COMMUNITY SERVICES |
| TAVERN ON LAGRANGE | $194.00 | 2012-08-02 | MEETING |
| Perez Meats & Restaurant | $183.87 | 2012-08-02 | MEETING |
| WALGREENS | $164.85 | 2012-09-14 | Office supplies |
| UNITED STATE TREASURY | $156.45 | 2012-07-11 | Taxes - federal |
| SPRINT/NEXTEL | $150.98 | 2012-07-05 | Cell phone |