Quarterly

Filed Doc ID: 516026 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2013-10-22
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages18
AmendedYes
ClarificationExpenditure was filed with wrong "expended to" name.
SignerDavid Gonzalez
SubmitterPATRICIA RODRIGUEZ

Receipts (53 | $63,878.95)

DonorAmountDateDescription
COMCAST FINANCIAL AGENCY CORP. $8,000.00 2013-09-20
JOHN A. GOODMAN $5,000.00 2013-08-06
GTECH CORPORATION PAC $3,000.00 2013-07-08
Eli Lilly & Co. PAC $2,000.00 2013-09-09
GENENTECH $2,000.00 2013-07-29
HEALTH CARE SERVICE CORP. ILLINOIS STATE PAC, NFP $2,000.00 2013-09-20
AMEREN $2,000.00 2013-09-09
ComEdPAC $1,800.00 2013-07-29
AT&T ILLINIOS EMPLOYEE PAC $1,800.00 2013-07-31
VANGUARD HEALTH MANAGEMENT, INC. PAC $1,800.00 2013-09-20
Eli Lilly & Co. PAC $1,500.00 2013-09-20
SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT $1,500.00 2013-09-09
Johnson & Johnson, State Government affairs $1,500.00 2013-08-27
PEOPLES GAS $1,400.00 2013-07-08
GABRIEL LOPEZ & ASSOC. $1,400.00 2013-07-08
ICMOA PAC $1,400.00 2013-07-08
RACING ASSOCIATIONS OF IL GENERAL ACCOUNT $1,200.00 2013-07-08
AGL RESOURCES $1,000.00 2013-09-20
AFSCME ILLINOIS COUNCIL NO. 31 $1,000.00 2013-07-08
FORESIGHT ENERGY SERVICES $1,000.00 2013-07-08
MEIJER $1,000.00 2013-07-29
PhRMA $1,000.00 2013-08-27
CAR of Illinois $1,000.00 2013-09-09
CSX TRANSPORTATION $1,000.00 2013-09-09
Wine and Spirit Distributors of Illinois P.A.C. $1,000.00 2013-09-09
ABBVIE PAC $1,000.00 2013-09-09
SUNOVION OPERTIONS A/P ACCOUNT $1,000.00 2013-09-09
ASTELLAS PHARMA US, INC., STATE CAMPAIGN CONTRIBUTION FUND $1,000.00 2013-09-20
Eli Lilly & Co. PAC $1,000.00 2013-09-20
RENEE CIPRIANO $1,000.00 2013-09-20
STAND FOR CHILDREN ILLINOS PAC $1,000.00 2013-09-23
ABDI/PAC $803.95 2013-07-15 BEER PORDUCTS
FOP ACTION $800.00 2013-07-08
DYNEGY ADMINISTRATIVE SVC $750.00 2013-08-27
ALLSTATE INSURANCE COMPANY PAC $750.00 2013-07-29
IFAPAC $500.00 2013-07-08
PEPSICO INC. $500.00 2013-09-20
Merck & Co, Inc. $500.00 2013-09-20
GRAND TRUNK WESTERN RAILROAD, INC $500.00 2013-09-09
TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES $500.00 2013-09-20
Walgreens $500.00 2013-09-20
GUARANTEE TRUST LIFE INSURANCE CO $500.00 2013-07-29
SEIU HEALTHCARE IL IN PAC HCII OAC $500.00 2013-07-31
TRUSTMARK INSURANCE CO. PAC, TRUST PAC $500.00 2013-07-29
MONSANTO CO. $500.00 2013-09-20
UPSPAC $500.00 2013-07-08
EXELON GENERATION CO., LLC $450.00 2013-07-08
IL BANKPAC STATE FUND $350.00 2013-07-08
IFSA PAC $250.00 2013-07-08
LEINENWEBER &BARONI CONSULTING, LLC. $250.00 2013-07-08

Expenditures (45 | $25,312.72)

PayeeAmountDatePurpose
DOVILE SOBLINKAS $4,000.00 2013-08-13 SERVICES RENDERED
Marcia Simmons $2,500.00 2013-09-24 SERVICES RENDERED
PATRICIA RODRIGUEZ $1,700.00 2013-09-20 SERVICES RENDERED
MYRON CORP. $1,306.81 2013-09-04 Promotional items
RICHARD VELAZQUEZ $1,000.00 2013-09-19 SERVICES RENDERED
HISLEA $750.00 2013-09-20 COMMUNITY OUTREACH SCHOLARSHIP DINNER
Best Buy $712.79 2013-07-02 Fund raising - RAFFLE PRIZES
TAVERN ON LAGRANGE $668.01 2013-08-05 MEETING
Sebastian's Hideway $638.38 2013-07-02 meeting
CHRYSLER CAPITAL $625.00 2013-09-03 Car lease payment
NATIONAL CONFERENCE STATE LEGISLATOR $615.00 2013-07-02 CONFERENCE
NALEO EDUCATIONAL FUND $600.00 2013-08-05 CONFERENCE
DICKS CLOTHING & SPORTING $549.63 2013-07-02 FUNd raising - PROMOTIONAL
CHRYSLER CAPITAL $530.00 2013-09-11 Car lease payment
BRIGHTON-KELLY BASEBALL $500.00 2013-07-03 sponsorship
OMEGA DELTA BASEBALL $500.00 2013-08-09 SPONSORSHIP
SWISSOTEL $482.21 2013-08-05 Lodging - candidate
S. Staed $450.00 2013-07-02 OFFICE INSURANCE
CHRYSLER CAPITAL $425.00 2013-07-22 Car lease payment
HOLIDAY INNS F&B $413.11 2013-08-05 Lodging - staff
Springfield Hilton $413.02 2013-09-09 Cell phone
Local #399 Political Education Fund $399.00 2013-09-25 SPONSORSHIP
Best Buy $377.98 2013-07-02 FUnd raising - RAFFLE
CLUB VILLA MORELOS $375.00 2013-09-03 BENEFIT
CLUB VILLA MORELOS $350.00 2013-08-07 SPONSORSHIP
C & B Builders INC. $333.26 2013-08-01 COMMUNITY OUTREACH/SYMPATHY
BAKE FOR ME $294.66 2013-08-05 COMMUNITY RELATIONS
COSTCO $286.26 2013-09-23 COMMUNITY OUTREACH / HEALTH FAIR
IL DEPTARTMENT OF REVENUE $274.35 2013-08-08 Taxes - state
ENTERPRISE RENT-A-CAR $266.25 2013-08-05 Car rental
STURBIE BOWL $250.00 2013-07-08 SPONSORSHIP
JOURNAL NEWS $232.20 2013-09-10 Advertising - newspaper
STAR GRAPHICS & MEDIA $231.00 2013-07-02 Promotional items
SOUKAL FLORAL CO., INC & GREENHOUSE $227.00 2013-09-13 SYMPATHY
FAIRMONT HOTEL $226.10 2013-09-05 COMMUNITY OUTREACH
PRESIDENT ABRAHAM LINCOLN HOTEL $225.12 2013-07-02 Lodging - candidate
Home Run Inn $220.00 2013-07-02 community relations
T-MOBILE USA, INC. $214.50 2013-08-12 Cell phone
ROSS ISACC $204.64 2013-08-05 Meals
BAUTISTA SCHOLARSHIP GOLF OUTING $200.00 2013-09-03 Golf outing
Hoffman Services $183.14 2013-09-05 COMMUNITY OUTREACH
T-MOBILE #5011 $175.00 2013-07-23 Cell phone
T-MOBILE #5011 $150.00 2013-09-23 Cell phone
IL DEPTARTMENT OF REVENUE $138.30 2013-07-18 Taxes - state
HISLEA $100.00 2013-09-04 Ad book