Quarterly
Filed Doc ID: 532970 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2014-06-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | MISTAKENLY FILED UNDER WRONG NAME. |
| Signer | Antonio Munoz |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (42 | $33,067.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AMEREN | $4,000.00 | 2014-03-10 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc | $2,000.00 | 2014-01-22 | |
| MILLERCOORS | $2,000.00 | 2014-02-24 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2014-02-24 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $2,000.00 | 2014-02-24 | |
| SOUTHERN WINE & SPIRITS OF AMERICA, INC. | $1,000.00 | 2014-01-22 | |
| Farmers Employees and Agents | $1,000.00 | 2014-01-22 | |
| ILLINOIS BROADCASTERS ASSOC. | $1,000.00 | 2014-01-22 | |
| THE NUANCE GROUP (CHICAGO), LLC | $1,000.00 | 2014-02-18 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,000.00 | 2014-02-24 | |
| Tropical Optical Corp. | $1,000.00 | 2014-02-24 | |
| CAR of Illinois | $1,000.00 | 2014-03-10 | |
| PRAXIS FINANCIAL SOLUTIONS, INC. | $1,000.00 | 2014-01-22 | |
| BERRIOS FOR COOK COUNTY ASSESSOR | $1,000.00 | 2014-02-24 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $1,000.00 | 2014-02-18 | |
| Pfizer | $750.00 | 2014-03-10 | |
| ACTBLUE ILLINOIS | $672.35 | 2014-02-18 | |
| ANDREW RAND | $500.00 | 2014-03-10 | |
| PRO STAR | $500.00 | 2014-01-22 | |
| SOFTGATE SYSTEMS, INC. | $500.00 | 2014-01-22 | |
| SECOND ROUND LP | $500.00 | 2014-01-22 | |
| eCash Software Systems, Inc. | $500.00 | 2014-01-22 | |
| PROPERTY CASUALTY INSURERS ASSOC. OF AMERICA | $500.00 | 2014-01-22 | |
| LORAINE C. DORFF | $500.00 | 2014-02-24 | |
| WORKERS COMPENSATION LAWYERS ASSOC. | $500.00 | 2014-02-24 | |
| IL State Med Society PAC | $500.00 | 2014-03-10 | |
| CRAIG McCROHON | $500.00 | 2014-01-22 | |
| AT&T ILLINIOS EMPLOYEE PAC | $500.00 | 2014-03-10 | |
| Robert S Molaro & Assoc | $500.00 | 2014-03-21 | |
| ACTBLUE ILLINOIS | $480.24 | 2014-02-18 | |
| Credit Union PAC | $388.80 | 2014-03-03 | Fund raising - food |
| Acevedo, Edward, Citizens for | $350.00 | 2014-02-20 | GRATUITY/FUNDRAISER |
| Illinois CPAs for Political Action | $300.00 | 2014-02-18 | |
| Dan Shomon Inc. | $250.00 | 2014-02-24 | |
| MIGDAL LAW GROUP LLP | $250.00 | 2014-01-22 | |
| THOMSON WEIR LLC | $250.00 | 2014-01-22 | |
| Dan Shomon Inc. | $250.00 | 2014-02-24 | |
| BAXTER HEALTHCARE CORP. | $250.00 | 2014-01-22 | |
| JOHN T. O'CONNELL | $250.00 | 2014-03-10 | |
| Illinois League of Financial Inst. POLITICAL EDUCATION COMMITTEE | $250.00 | 2014-03-10 | |
| PATRICK ROSS | $200.00 | 2014-03-10 | |
| Credit Union PAC | $176.00 | 2014-03-03 | FUND RAISING - BEVERAGE |
Expenditures (54 | $58,688.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $15,787.50 | 2014-03-12 | Printing |
| MAC CONSULTING SERVICES | $6,000.00 | 2014-01-08 | SERVICES RENDERED |
| Wal Mart | $4,221.64 | 2014-02-06 | COMMUNITY RELATIONS - TOY DRIVE |
| INTERNAL REVENUE SERVICE-FEDERAL | $4,120.28 | 2014-01-21 | Taxes - federal |
| MAC CONSULTING SERVICES | $4,000.00 | 2014-02-10 | SERVICES RENDERED |
| MAC CONSULTING SERVICES | $3,000.00 | 2014-03-07 | SERVICES RENDERED |
| SIMMONS ATTORNEY AT LAW | $2,500.00 | 2014-03-13 | SERVICES RENDERED |
| FRIENDS OF MITCHELL | $2,000.00 | 2014-03-19 | Contribution |
| PATRICIA RODRIGUEZ | $1,700.00 | 2014-01-23 | SERVICES RENDERED |
| Glen Eagles Country Club | $1,000.00 | 2014-01-17 | GOlf outing- DEPOSIT |
| Shy-Ways S.A.C. | $900.00 | 2014-02-26 | SCHOLARSHIP BANQUET, AD BOOK |
| CHRYSLER CAPITAL | $585.00 | 2014-03-10 | Car lease payment |
| CHRYSLER CAPITAL | $585.00 | 2014-02-13 | Car lease payment |
| CHRYSLER CAPITAL | $585.00 | 2014-01-16 | Car lease payment |
| Springfield Hilton | $500.00 | 2014-03-03 | Cell phone |
| BRIGHTON-KELLY BASEBALL | $500.00 | 2014-03-25 | SPONSORSHIP |
| AUTOGRAPH TRNBERY ISLE | $473.55 | 2014-01-08 | MEETING |
| ROSS ISACC | $453.76 | 2014-03-06 | MEETING |
| DOUBLETREE ALANA | $422.95 | 2014-02-06 | Lodging - candidate |
| Breaker Press Co., Inc. | $420.00 | 2014-01-03 | Printing |
| CENTRO | $417.60 | 2014-03-06 | MEETING |
| IL DEPTARTMENT OF REVENUE | $405.25 | 2014-02-05 | Taxes - state |
| MUJERS LATINAS EN ACCION | $400.00 | 2014-03-18 | Ad book |
| Tarascas International | $383.80 | 2014-02-06 | COMMUNITY RELATIONS - TOY DRIVE |
| ROSEN HOTELS PLAZA | $376.83 | 2014-01-08 | Lodging - candidate |
| ROSEBUD ON RUSH | $355.26 | 2014-01-08 | MEETING |
| JOURNAL NEWS | $352.80 | 2014-03-06 | Advertising - newspaper |
| C.M.FASAN FLORIST | $344.21 | 2014-01-13 | SYMPATHY |
| TOWN & COUNTRY LIMOUSINE, INC, | $332.10 | 2014-03-13 | Car rental |
| DOUBLETREE HOTELS | $326.38 | 2014-03-06 | Lodging - staff |
| FAIRPLAY FINER FOODS | $323.34 | 2014-02-06 | COMMUNITY RELATIONS - CAPS CHRISTMAS DINNER |
| BLESSED SACRAMENT | $300.00 | 2014-03-25 | Raffle |
| HISPANIC HERITAGE ORGANIZATION | $275.00 | 2014-01-13 | Ad book |
| C.M.FASAN FLORIST | $273.15 | 2014-03-03 | SYMPATHY |
| 312 CHICAGO | $272.91 | 2014-01-08 | MEETING |
| Home Run Inn | $254.59 | 2014-02-06 | Accounting fees |
| Battle of the Badges | $250.00 | 2014-03-31 | FUNdRAISER |
| WINDY CITY KIDS | $250.00 | 2014-02-03 | SPONSORSHIP |
| CULTURAL EXPRESSION PRODUCTION, LTD. | $250.00 | 2014-03-25 | Ad book |
| GADS HILL CENTER | $250.00 | 2014-03-31 | Ad book |
| Connie's Pizza | $248.95 | 2014-02-06 | COMMUNITY RELATIONS - SAN JOSE OBRERO DINNER |
| T-MOBILE #5011 | $244.84 | 2014-02-06 | Cell phone |
| DOUBLETREE HOTELS | $231.28 | 2014-03-04 | Lodging - staff |
| ROSE WORLDWIDE, INC. | $227.95 | 2014-02-06 | MEETING |
| T-MOBILE #5011 | $210.79 | 2014-02-24 | Cell phone |
| T-MOBILE #5011 | $210.79 | 2014-03-10 | Cell phone |
| CASILLAS FAMILY FUND | $200.00 | 2014-02-18 | DONATION |
| THIRD RAIL | $163.85 | 2014-01-08 | MEETING |
| UNGARETTI & HARRIS LLP | $160.00 | 2014-02-06 | Air fare - candidate |
| ROSS ISACC | $154.06 | 2014-01-08 | MEETING |