Quarterly
Filed Doc ID: 490724 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 14 |
| Signer | David Gonzalez |
Receipts (31 | $40,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $7,000.00 | 2012-11-26 | |
| ABDI/PAC | $5,000.00 | 2012-10-09 | |
| MICHAEL COTTON | $5,000.00 | 2012-11-28 | |
| WALMART STORES, INC | $1,750.00 | 2012-10-30 | |
| Illinois Merchants Political Action | $1,500.00 | 2012-10-30 | |
| Consumer Lending Alliance, Inc. | $1,500.00 | 2012-11-19 | |
| FARMERS EMPLOYEES AND AGENTS PAC | $1,000.00 | 2012-12-05 | |
| ALTERIA CLIENT SERVICES, INC | $1,000.00 | 2012-10-15 | |
| Bruce Simon Consulting | $1,000.00 | 2012-10-23 | |
| SOUTHERN WINE & SPIRITS OF AMERICA, INC. | $1,000.00 | 2012-10-30 | |
| ILLINOIS INSURANCE PC | $1,000.00 | 2012-10-30 | |
| EXXON MOBILE CORP OF AN AFFILATED CO. | $1,000.00 | 2012-10-30 | |
| Emergency Medicine Political Action Committee of Illinois | $1,000.00 | 2012-10-30 | |
| I.C.M.E.A. PAC C/O DENNIS MILLER | $1,000.00 | 2012-10-30 | |
| PENN NATIONAL GAMING, INC | $1,000.00 | 2012-11-02 | |
| VERIZON | $1,000.00 | 2012-11-02 | |
| ELI LILLY AND COMPANY | $1,000.00 | 2012-11-19 | |
| SEARS HOLDINGS MANAGEMENT CORP. | $1,000.00 | 2012-10-09 | |
| JPMORGAN CHASE & CO. PAC | $750.00 | 2012-10-30 | |
| JPMORGAN CHASE & CO. PAC | $750.00 | 2012-10-30 | |
| IL BEVERAGE ASSOCIATION PAC | $750.00 | 2012-10-30 | |
| PHILIPS 66 COMPANY | $500.00 | 2012-10-30 | |
| Strategic Government Solutions | $500.00 | 2012-10-15 | |
| BANK OF AMERICA CORP PAC | $500.00 | 2012-10-30 | |
| PEPSICO INC. | $500.00 | 2012-10-30 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $500.00 | 2012-10-30 | |
| Walgreens | $500.00 | 2012-11-07 | |
| CONTINENTAL AIRLINES, EMPL FUND FOR A BETTER AMERICA PAC | $500.00 | 2012-11-07 | |
| Sprint Nextel | $300.00 | 2012-10-30 | |
| Illinois CPAs for Political Action | $300.00 | 2012-10-30 | |
| MICHAEL F. McCLAIN | $200.00 | 2012-10-30 |
Expenditures (47 | $26,612.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMMITTEE TO ELECT JENNIFER BERTINO-TARRANT | $5,000.00 | 2012-11-05 | Contribution |
| Marcia Simmons | $5,000.00 | 2012-12-04 | SERVICES RENDERED |
| FRIENDS OF ED BURKE | $1,500.00 | 2012-12-27 | Contribution |
| Rodriguez Tae Kwon Do | $1,200.00 | 2012-12-13 | SERVICES RENDERED |
| DEMOCRATIC PARTY OF ILLINOIS FEDERAL | $1,000.00 | 2012-12-10 | Contribution |
| Glen Eagles Country Club | $1,000.00 | 2012-12-04 | Golf outing |
| MARTIN ACEVEDO | $700.00 | 2012-10-26 | BENEFIT |
| Associated Attractions | $650.00 | 2012-11-06 | PARADE |
| SPRINT PCS | $600.00 | 2012-10-15 | Cell phone |
| ALLY | $520.00 | 2012-12-03 | Car lease payment |
| ALLY | $520.00 | 2012-11-01 | Car lease payment |
| ALLY | $520.00 | 2012-12-31 | Car lease payment |
| IL DEPTARTMENT OF REVENUE | $500.00 | 2012-11-05 | Taxes - state |
| C.M.FASAN FLORIST | $394.20 | 2012-12-03 | COMMUNITY RELATIONS-SYMPATHY |
| MYRON MANUFACTURING | $357.90 | 2012-11-05 | Promotional items |
| FLAVIO GONZALEZ | $350.00 | 2012-11-19 | DONATION |
| C.M.FASAN FLORIST | $328.50 | 2012-10-23 | COMMUNITY RELATIONS - SYMPATHY |
| BLESSED SACRAMENT | $300.00 | 2012-10-26 | COMMUNITY RELATIONS - BANQUET |
| DOLORES GONZALEZ | $300.00 | 2012-12-17 | COMMUNITY RELATIONS |
| CHERYL CASCO | $300.00 | 2012-11-09 | Election day - pollwatchers |
| JIM O'NEAL SCHOLARSHIP FUND | $300.00 | 2012-11-26 | CONTRIBUTION |
| CYNPAT, INC | $300.00 | 2012-11-27 | Election day - PARTY |
| FRIENDS OF CESAR SANTOY | $300.00 | 2012-11-01 | Contribution |
| Connie's Pizza | $299.13 | 2012-12-04 | ELection day - FOOD |
| HISPANIC HERITAGE ORGANIZATION | $275.00 | 2012-10-24 | Ad book |
| ROSEBUD ON RUSH | $249.21 | 2012-11-05 | MEETING |
| VINCINATO | $246.50 | 2012-12-04 | MEETING |
| T-MOBILE USA, INC. | $243.67 | 2012-11-15 | Cell phone |
| ERIE CAFE | $234.50 | 2012-12-04 | MEETING |
| T-MOBILE USA, INC. | $227.35 | 2012-12-24 | Cell phone |
| JOURNAL NEWS | $220.50 | 2012-10-01 | Advertising - newspaper |
| HOLIDAY INN CHARLOTTE NC | $219.96 | 2012-11-05 | Lodging - candidate |
| Target | $208.04 | 2012-12-04 | Office supplies |
| HOLY CROSS CHURCH | $200.00 | 2012-11-20 | Ad book |
| PATTY FINNEGAN | $200.00 | 2012-12-24 | SERVICES RENDERED |
| OUR LADY OF PROVIDENCIA | $200.00 | 2012-11-23 | DONATION |
| HOLY CROSS CHURCH | $200.00 | 2012-11-20 | DONATION - BLOCK PARTY |
| NORTONS SOFTWARE | $182.31 | 2012-12-04 | SOFTWARE |
| DON RAFA CARNITAS, INC | $173.89 | 2012-12-04 | MEETING |
| SAMS CLUB | $165.90 | 2012-10-24 | COMMUNITY OUTREACH -NATIONAL NIGHT OUT |
| ROSEBUD ON RUSH | $163.12 | 2012-11-05 | MEETING |
| Federal Express | $160.65 | 2012-12-04 | Mailing |
| EXTRA COMMUNITY NEWSPAPERS | $156.00 | 2012-11-05 | Advertising - newspaper |
| SPRINT PCS | $149.44 | 2012-10-09 | Cell phone |
| T-MOBILE USA, INC. | $136.67 | 2012-10-23 | Cell phone |
| JOURNAL NEWS | $117.60 | 2012-12-03 | Advertising - newspaper |
| Federal Express | $42.56 | 2012-12-04 | Mailing |