Quarterly
Filed Doc ID: 507469 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 20 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (72 | $78,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GSG CONSULTANTS, INC. | $5,000.00 | 2013-06-18 | |
| ASSOC. BEER DISTTRIBUTORS OF IL PAC | $5,000.00 | 2013-06-18 | |
| AQUA ILLINOIS, INC | $5,000.00 | 2013-05-09 | |
| Local 150 IUOE PAC | $3,000.00 | 2013-04-26 | |
| MIDAMERICA ENERGY HOLDING CO. | $2,500.00 | 2013-06-18 | |
| AMEREN | $2,000.00 | 2013-06-04 | |
| ILLINOIS SECURITY CHIEFS ASSOCIATION | $2,000.00 | 2013-06-18 | |
| IL TRIAL ASSOCIATION PAC | $2,000.00 | 2013-06-18 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2013-06-07 | |
| COMCAST FINANCIAL AGENCY CORP. | $2,000.00 | 2013-05-09 | |
| IHA PAC | $1,800.00 | 2013-06-18 | |
| MILLERCOORS | $1,500.00 | 2013-04-26 | |
| IL FEDERATION OF TEACHERS COPE | $1,500.00 | 2013-06-18 | |
| THE ROOSEVELT GROUP | $1,500.00 | 2013-06-18 | |
| REDSPEED ILLINOIS LLC | $1,500.00 | 2013-06-18 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,400.00 | 2013-06-18 | |
| CUPAC | $1,400.00 | 2013-04-26 | |
| AMERICAN LEADER INSURANCE AGENCY | $1,400.00 | 2013-06-07 | |
| CAR of Illinois | $1,400.00 | 2013-06-04 | |
| Tropical Optical Corp. | $1,400.00 | 2013-06-18 | |
| SOUTHWIND RAS, LLC | $1,250.00 | 2013-04-26 | |
| RELIABLE MATERIAL LYONS LLC | $1,250.00 | 2013-04-26 | |
| UNGARETTI & HARRIS LLP | $1,250.00 | 2013-06-04 | |
| BLUFF CITY MATERIAL, INC | $1,250.00 | 2013-04-26 | |
| RELIABLE MATERIAL LYONS LLC | $1,250.00 | 2013-04-26 | |
| United Transportation Union PAC | $1,150.00 | 2013-06-07 | |
| Realtor Political Action Committee | $1,000.00 | 2013-04-04 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,000.00 | 2013-06-18 | |
| I.C.M.E.A. PAC C/O DENNIS MILLER | $1,000.00 | 2013-05-09 | |
| COMMUNITY BANCPAC | $1,000.00 | 2013-06-18 | |
| TITLEMAX A/P D.I.P. SAVANNAH | $1,000.00 | 2013-05-20 | |
| HUMANA INC. | $1,000.00 | 2013-04-12 | |
| Knight Painters, LLC. | $1,000.00 | 2013-04-04 | |
| ADVANTAGE CHEVROLET | $800.00 | 2013-06-18 | |
| Assc. of Fire Fighters of IL PAC | $800.00 | 2013-06-07 | |
| CENTENE CORPORATION PAC | $800.00 | 2013-04-26 | |
| ComEdPAC | $750.00 | 2013-06-04 | |
| IL HARNESS HORSEMEN-PAC | $700.00 | 2013-06-18 | |
| Realtor Political Action Committee | $700.00 | 2013-06-07 | |
| RONALD P. PEARLMAN | $700.00 | 2013-06-18 | |
| Centennial Medical Management | $700.00 | 2013-06-18 | |
| JAMES A. BACHMAN | $600.00 | 2013-06-18 | |
| Illinois Optometric Association, PAC | $600.00 | 2013-04-04 | |
| JEFFERY T. EGIZII | $600.00 | 2013-06-18 | |
| IL AMERICAN WATER CO. PAC | $575.00 | 2013-04-26 | |
| IBEW LOCAL 701 PAC | $500.00 | 2013-04-04 | |
| United Transportation Union PAC | $500.00 | 2013-04-04 | |
| BRIAN ROWLAND | $500.00 | 2013-05-20 | |
| IIAPAC | $500.00 | 2013-06-18 | |
| Local #399 Political Education Fund | $500.00 | 2013-04-12 |
Expenditures (44 | $37,876.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $11,534.27 | 2013-06-17 | Golf outing |
| PALM WEST GOLF | $3,060.00 | 2013-04-05 | Promotional items-GOLF OUTING |
| MEXICAN ADMINISTRATORS FOR EDUCATION | $3,000.00 | 2013-06-05 | DONATION - COMMUNITY OUTREACH |
| Marcia Simmons | $2,500.00 | 2013-06-17 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $1,700.00 | 2013-04-01 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $1,700.00 | 2013-05-24 | SERVICES RENDERED |
| PEOPLE'S CHOICE PARTY | $1,000.00 | 2013-04-15 | Contribution |
| FRIENDS OF MICHAEL FRERICHS | $1,000.00 | 2013-04-01 | Contribution |
| BLOOM TOWNSHIP DEMOCRATIC ORG. | $1,000.00 | 2013-04-15 | Contribution |
| Shy-Ways S.A.C. | $900.00 | 2013-04-15 | AD book, SCHOLARSHIP & BANQUET |
| C.M.FASAN FLORIST | $704.76 | 2013-06-03 | COMMUNITY RELATIONS-SYMPATHY |
| SYMBOL ARTS WEB | $667.00 | 2013-04-05 | Promotional items |
| SYMBOL ARTS WEB | $667.00 | 2013-06-03 | Promotional items |
| Springfield Hilton | $600.00 | 2013-04-22 | Cell phone |
| CHRYSLER CAPITAL | $525.00 | 2013-06-24 | Car lease payment |
| CRYSTAL LAKE JEEP | $520.00 | 2013-05-24 | Car lease payment |
| All-Right Sign INC. | $520.00 | 2013-04-22 | Car lease payment |
| ABC PARADE FLOATS | $500.00 | 2013-05-07 | COMMUNITY RELATIONS |
| CYNPAT, INC | $500.00 | 2013-05-13 | Fund raising - hall rental |
| St Francis Wildcats | $425.00 | 2013-04-01 | ad book & table |
| CITY GARDENS | $350.00 | 2013-04-08 | Ad book |
| ROSS ISACC | $347.44 | 2013-06-03 | MEETING |
| UNO CHARTER SCHOOL NETWORK | $300.00 | 2013-04-26 | DONATION |
| HISPANIC HERITAGE ORGANIZATION | $275.00 | 2013-04-19 | Ad book |
| IL DEPTARTMENT OF REVENUE | $274.36 | 2013-05-03 | Taxes - state |
| MANUEL IDROVO | $250.00 | 2013-04-22 | COMMUNITY OUTREACH |
| PROMEX SERVICES | $250.00 | 2013-06-19 | Accounting fees |
| YMCA DONATION SPRINGFIELD | $250.00 | 2013-05-30 | COMMUNTIY RELATIONS |
| GADS HILL CENTER | $250.00 | 2013-06-06 | Ad book |
| DEPARTMENT OF TRANSPORTATION | $239.44 | 2013-06-27 | TRAVEL - CANDIDATE |
| JOURNAL NEWS | $235.20 | 2013-06-04 | Advertising - newspaper |
| T-MOBILE #5011 | $227.15 | 2013-06-24 | Cell phone |
| CHASE | $202.77 | 2013-04-05 | PURCHASE INTEREST CHARGE |
| SONIA RAMIEREZ | $200.00 | 2013-04-03 | COMMUNITY RELATIONS |
| CELTIC MIST PUB | $197.00 | 2013-06-03 | MEETING |
| MICHAEL ANTHONY'S PIZZERIA | $163.88 | 2013-04-05 | MEETING |
| Lawndale News | $150.00 | 2013-06-07 | Advertising - newspaper |
| IL DEPTARTMENT OF REVENUE | $150.00 | 2013-06-06 | Taxes - state |
| Lawndale News | $150.00 | 2013-06-21 | Advertising - newspaper |
| T-MOBILE #5011 | $127.15 | 2013-05-24 | Cell phone |
| T-MOBILE #5011 | $76.67 | 2013-04-24 | Cell phone |
| Sam's Club | $74.86 | 2013-05-10 | Office supplies |
| Sam's Club | $68.70 | 2013-06-03 | MISC MERCHANDISE UNDER 150. |
| Sam's Club | $43.87 | 2013-06-20 | Office supplies |