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: 499614 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 14 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (47 | $43,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROSE WORLDWIDE, INC. | $10,000.00 | 2013-03-29 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $2,500.00 | 2013-03-18 | |
| AMEREN | $2,500.00 | 2013-03-18 | |
| HISPANIC POLITICAL ACTION COMMITTEE | $2,500.00 | 2013-02-20 | |
| GSG CONSULTANTS, INC. | $1,000.00 | 2013-03-29 | |
| RESCUE EIGHT PARAMEDIC SERVICES, INC. | $1,000.00 | 2013-03-29 | |
| NICOR GAS | $1,000.00 | 2013-01-04 | |
| STATE FARM AGENTS & ASSOC. PAC | $1,000.00 | 2013-01-11 | |
| Norfolk Southern Corporation | $1,000.00 | 2013-02-13 | |
| IL BANKPAC STATE FUND | $1,000.00 | 2013-03-14 | |
| Local 150 IUOE PAC | $1,000.00 | 2013-03-29 | |
| LIFELINE AMBULANCE, LLC | $1,000.00 | 2013-03-29 | |
| AT&T ACCOUNTS PAYABLE | $1,000.00 | 2013-03-29 | |
| BLACKHAWK MEDICAL TRANSPORTATION, INC. DBA VANDENBERG AMBULANCE | $1,000.00 | 2013-03-29 | |
| AMBULANCE TRANSPORTATION, INC. | $1,000.00 | 2013-03-29 | |
| FREEBORN & PETERS LLP | $1,000.00 | 2013-03-29 | |
| KURTZ AMBULANCE SERVICE, INC. | $1,000.00 | 2013-03-29 | |
| PRIMERA GROUP, INC. | $750.00 | 2013-03-29 | |
| Superior | $500.00 | 2013-03-29 | |
| Metro Paramedic Services, Inc. | $500.00 | 2013-03-29 | |
| Illinois Medi Car, Inc. | $500.00 | 2013-03-29 | |
| NORCOMM PUBLIC SAFETY COMM, INC, | $500.00 | 2013-03-29 | |
| Bennett Three Leading Inc. | $500.00 | 2013-03-29 | |
| ROBERT M. FLETCHER | $500.00 | 2013-03-29 | |
| ADVANTAGE CHEVROLET | $500.00 | 2013-03-29 | |
| A-TEC AMBULANCE, INC. | $500.00 | 2013-03-29 | |
| ELITE STAFFING, INC. OPERATING ACCOUNT | $500.00 | 2013-03-29 | |
| Bruce Simon Consulting | $500.00 | 2013-03-29 | |
| FRIENDS OF JOHN MILNER | $500.00 | 2013-03-29 | |
| Centennial Medical Management | $500.00 | 2013-03-29 | |
| ARDMORE ASSOCIATES | $500.00 | 2013-03-29 | |
| Primera Engineers, LTD. | $500.00 | 2013-03-29 | |
| TRACE AMBULANCE, INC. | $500.00 | 2013-03-29 | |
| MATTHEW O'SHEA CONSULTING INC. | $500.00 | 2013-03-29 | |
| ANDREW RAND | $500.00 | 2013-03-29 | |
| FIDELITY CONSULTING GROUP, LLC | $500.00 | 2013-03-29 | |
| JAMES A. ARCE | $300.00 | 2013-03-29 | |
| FREEDOM TITLE CORP. | $300.00 | 2013-03-29 | |
| CONLON & DUNN PUBLIC STRATEGIES, INC. | $300.00 | 2013-03-29 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO. 7 | $300.00 | 2013-03-29 | |
| DAVID MEYER | $250.00 | 2013-03-29 | |
| EZ LIFT RESCUE SYSTEMS | $250.00 | 2013-03-29 | |
| LATINO PAC OF ILLINOIS | $250.00 | 2013-02-01 | |
| PERSONAL PAC | $250.00 | 2013-03-29 | |
| Dan Shomon Inc. | $250.00 | 2013-03-29 | |
| CARMEN VELASQUEZ | $250.00 | 2013-03-29 | |
| FINANCIAL RENAISSANCE, INC. | $250.00 | 2013-03-29 |
Expenditures (31 | $29,754.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TAX PAYERS FOR QUINN | $10,000.00 | 2013-03-29 | Contribution |
| UNITED STATE TREASURY | $4,156.04 | 2013-02-04 | Taxes - federal |
| Crowne Plaza Hotel Springfield | $2,991.14 | 2013-03-05 | LODGIng - |
| Marcia Simmons | $2,500.00 | 2013-03-25 | SERVICES RENDERED |
| Best Buy | $1,416.37 | 2013-03-05 | Computer - purchase |
| IL DEPTARTMENT OF REVENUE | $926.50 | 2013-02-01 | TAXES -STATE |
| SHERMAN DODGE | $540.29 | 2013-01-07 | Car maintenance |
| ALLY | $520.00 | 2013-03-21 | Car lease payment |
| All-Right Sign INC. | $520.00 | 2013-01-31 | Car lease payment |
| ALLY | $520.00 | 2013-02-28 | Car lease payment |
| DVORAK PARK ADVISORY COUCIL | $500.00 | 2013-02-06 | COMMUNITY RELATIONS |
| BACK OF YARD NEIGHBORHOOD | $500.00 | 2013-02-07 | SPONSORSHIP |
| FRIENDS FOR VERONICA NOLAND | $500.00 | 2013-03-25 | Contribution |
| JOURNAL NEWS | $352.80 | 2013-02-28 | Advertising - newspaper |
| WINDY CITY KIDS | $350.00 | 2013-01-29 | SPONSORSHIP |
| TOWN & COUNTRY LIMOUSINE, INC, | $319.43 | 2013-01-07 | Car lease payment |
| BRIDGEPORT CATHOLIC ACADEMY | $300.00 | 2013-03-05 | SPONSORSHIP |
| Lawndale News | $300.00 | 2013-03-01 | Advertising - newspaper |
| UNO CHARTER SCHOOL NETWORK | $300.00 | 2013-03-01 | COMMUNITY SERVICES |
| Battle of the Badges | $250.00 | 2013-02-26 | Ad book |
| BRANDY RENFRO | $250.00 | 2013-03-04 | SERVICES RENDERED |
| ST. BALDRICK'S FOUNDATION- REAVIS HIGH SCHOOL | $250.00 | 2013-03-27 | COMMUNITY SERVICES-DONATION |
| STATE BOARD OF ELECTIONS | $250.00 | 2013-01-24 | PENALTY |
| MANJARES RESTAURANT | $211.27 | 2013-03-05 | MEETING |
| C.M.FASAN FLORIST | $174.83 | 2013-03-25 | COMMUNITY SERVICES-SYMPATHY |
| T-MOBILE #5011 | $150.48 | 2013-03-25 | Cell phone |
| Lawndale News | $150.00 | 2013-02-01 | Advertising - newspaper |
| Lawndale News | $150.00 | 2013-03-22 | Advertising - newspaper |
| T-MOBILE #5011 | $150.00 | 2013-01-24 | Cell phone |
| T-MOBILE #5011 | $129.48 | 2013-02-25 | Cell phone |
| UNITED STATE TREASURY | $126.00 | 2013-02-06 | Taxes - state |