Quarterly
Filed Doc ID: 522124 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 16 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (48 | $68,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COTTONWOOD FINANCIAL ADMIN SER | $10,000.00 | 2013-11-08 | |
| ROYAL MANAGEMENT CORP. | $10,000.00 | 2013-11-12 | |
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $5,000.00 | 2013-10-04 | |
| PLS FINANCIAL SERVICES-CCA | $2,500.00 | 2013-12-16 | |
| PLS FINANCIAL SERVICES-CCA | $2,500.00 | 2013-12-16 | |
| HEALTH CARE SERVICE CORP. ILLINOIS STATE PAC, NFP | $2,000.00 | 2013-10-22 | |
| AGAE CONTRACTING , INC. | $2,000.00 | 2013-10-11 | |
| Illinois Laborer's Legislative Committee | $2,000.00 | 2013-10-04 | |
| WIRTZ BEVERAGE ILLINOIS, LLC. | $2,000.00 | 2013-10-11 | |
| Construction & General Labors' Distrct Council of Chgo Vicinity, | $2,000.00 | 2013-10-04 | |
| ALTERIA CLIENT SERVICES, INC | $2,000.00 | 2013-12-19 | |
| HECTOR J. RODRIGUEZ | $1,500.00 | 2013-11-08 | |
| P.J. WELLS, INC D/B/A O'BRIEN'S RESTAURANT | $1,500.00 | 2013-11-08 | |
| REYES KURSON | $1,500.00 | 2013-12-16 | |
| CAREMARK RX, INC. | $1,000.00 | 2013-11-08 | |
| Norfolk Southern Corporation | $1,000.00 | 2013-11-25 | |
| HIMES CONSULTING GROUP | $1,000.00 | 2013-12-16 | |
| NOVARTIS PHARMACEUTICALS CORP. | $1,000.00 | 2013-12-16 | |
| GENERAL MOTORS COMPANY PAC | $1,000.00 | 2013-11-25 | |
| BEST NEON SIGN COMPANY | $1,000.00 | 2013-12-16 | |
| ABBOT LABORATORIES EMPLOYEE PAC | $1,000.00 | 2013-10-22 | |
| HALSTED FINANCIAL SERVICES LLC | $1,000.00 | 2013-12-16 | |
| AGENCY MATRIX LLC | $1,000.00 | 2013-12-16 | |
| GLASS MOUNTAIN CAPITAL | $1,000.00 | 2013-12-16 | |
| WALMART STORES, INC | $1,000.00 | 2013-10-22 | |
| CONTINENTAL AIRLINES, EMPL FUND FOR A BETTER AMERICA PAC | $500.00 | 2013-12-19 | |
| AT&T ILLINIOS EMPLOYEE PAC | $500.00 | 2013-10-04 | |
| Sprint Nextel | $500.00 | 2013-10-11 | |
| Sorling, Northrup, Hanna Ltd | $500.00 | 2013-10-11 | |
| SANOFI-AVENTIS U.S., INC. | $500.00 | 2013-10-22 | |
| RACING ASSOCIATIONS OF IL GENERAL ACCOUNT | $500.00 | 2013-11-08 | |
| PRIMERA GROUP, INC. | $500.00 | 2013-11-08 | |
| Tropical Optical Corp. | $500.00 | 2013-11-08 | |
| TIMOTHY K. Egan | $500.00 | 2013-11-08 | |
| DIVISION STREET MERCHANTS, ASSOC | $500.00 | 2013-11-08 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $500.00 | 2013-11-08 | |
| SONRISA FAMILY DENTAL | $500.00 | 2013-11-08 | |
| TORRICELLI LOBBYING & CONSULTING, L.L.C. | $500.00 | 2013-11-08 | |
| BOEHRINGER INGELHEIM USA CORP. BOEHRINGER INGELHEIM PHARMACEUTICALS, | $500.00 | 2013-11-08 | |
| GEORGE GS COMPANY | $500.00 | 2013-12-16 | |
| CRAIG VARGA | $500.00 | 2013-12-16 | |
| CARL A. LA SUSA CONSULTING, LLC DBA COMPLIANCE MANAGEMENT CENTER | $500.00 | 2013-12-16 | |
| BENEFITDECISIONS, INC. | $500.00 | 2013-12-16 | |
| BELL CABINET & MILLWORK CO., INC. | $500.00 | 2013-12-16 | |
| SOUTH BAY AUTO AUCTION | $500.00 | 2013-12-16 | |
| Illinois CPAs for Political Action | $300.00 | 2013-10-11 | |
| RAI Service Company | $250.00 | 2013-11-25 | |
| DAVID R. DONNERSBERGER | $250.00 | 2013-11-08 |
Expenditures (49 | $28,486.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marcia Simmons | $2,500.00 | 2013-12-09 | SERVICES RENDERED |
| EFTPS.GOV | $2,359.94 | 2013-11-21 | Taxes - federal |
| PATRICIA RODRIGUEZ | $1,700.00 | 2013-12-03 | SERVICES RENDERED |
| FRIENDS OF MICHAEL MADIGAN | $1,500.00 | 2013-12-23 | Contribution |
| FRIENDS OF ED BURKE | $1,500.00 | 2013-12-30 | Contribution |
| 11th Ward Democratic Party | $1,500.00 | 2013-10-10 | Contribution |
| EFTPS.GOV | $1,432.74 | 2013-11-21 | Taxes - federal |
| EFTPS.GOV | $1,432.72 | 2013-11-21 | Taxes - federal |
| PATRICIA RODRIGUEZ | $1,200.00 | 2013-12-19 | SERVICES RENDERED |
| COOK COUNTY DEMOCRATIC PARTY | $1,000.00 | 2013-10-04 | Contribution |
| Citizens for Toni Berrios | $1,000.00 | 2013-10-01 | Contribution |
| MOBILE CARE FOUNDATION | $1,000.00 | 2013-11-04 | COMMUNITY OUTREACH |
| United Airlines | $806.00 | 2013-12-04 | Air fare - candidate |
| CHRYSLER CAPITAL | $665.00 | 2013-10-15 | Car lease payment |
| CHRYSLER CAPITAL | $585.00 | 2013-12-11 | Car lease payment |
| CHRYSLER CAPITAL | $585.00 | 2013-11-12 | Car lease payment |
| BOONE'S SALOON | $523.18 | 2013-12-04 | MEETING |
| IL DEPTARTMENT OF REVENUE | $514.35 | 2013-11-07 | Taxes - state |
| SPRINT/NEXTEL | $500.00 | 2013-10-08 | Cell phone |
| TOYS FOR TOTS | $500.00 | 2013-12-20 | COMMUNITY OUTREACH/TOY DRIVE |
| United Airlines | $466.60 | 2013-11-04 | Air fare - candidate |
| Sebastian's Hideway | $464.64 | 2013-12-04 | MEETING |
| CANTINA LAREDO | $442.86 | 2013-11-04 | MEETING |
| American Airlines | $389.80 | 2013-11-04 | Air fare - candidate |
| APPLE ONLINE STORE | $317.69 | 2013-12-04 | Cell phone |
| DORMON DUNN POST 547 | $300.00 | 2013-10-11 | DONATION-VETERAN'S EVENT |
| CYNPAT, INC | $300.00 | 2013-10-31 | Fund raising - hall rental |
| JIM O'NEAL SCHOLARSHIP FUND | $300.00 | 2013-11-07 | COMMUNITY OUTREACH |
| Ignotz's Restaurant | $247.20 | 2013-11-04 | MEETING |
| T-MOBILE #5011 | $208.98 | 2013-10-17 | Cell phone |
| T-MOBILE #5011 | $208.97 | 2013-10-03 | Cell phone |
| JESSE JOHNSON | $200.00 | 2013-12-30 | SERVICES RENDERED |
| ROBERT MUNOZ | $200.00 | 2013-12-24 | SERVICES RENDERED |
| OUR LADY OF PROVIDENCIA | $200.00 | 2013-11-26 | COMMUNITY OUTREACH/DONATION |
| Lawndale News | $150.00 | 2013-10-11 | Advertising - newspaper |
| AMANDA NOAH | $150.00 | 2013-10-04 | SERVICES RENDERED |
| Lawndale News | $150.00 | 2013-11-08 | Advertising - newspaper |
| T-MOBILE #5011 | $142.50 | 2013-11-20 | Cell phone |
| PROMEX SERVICES | $130.00 | 2013-10-18 | Accounting fees |
| JOURNAL NEWS | $120.60 | 2013-11-12 | Advertising - newspaper |
| JOURNAL NEWS | $117.60 | 2013-12-11 | Advertising - newspaper |
| ROBERT MUNOZ | $100.00 | 2013-12-11 | SERVICES RENDERED |
| PROMEX SERVICES | $90.00 | 2013-12-11 | Accounting fees |
| AMANDA NOAH | $50.00 | 2013-12-23 | SERVICES RENDERED |
| ANGELES MARTINEZ | $50.00 | 2013-12-23 | SERVICES RENDERED |
| AMANDA NOAH | $50.00 | 2013-11-18 | SERVICES RENDERED |
| ANGELES MARTINEZ | $50.00 | 2013-11-01 | SERVICES RENDERED |
| ANGELES MARTINEZ | $45.00 | 2013-12-03 | SERVICES RENDERED |
| ANGELES MARTINEZ | $40.00 | 2013-12-23 | SERVICES RENDERED |