Quarterly
Filed Doc ID: 537614 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 20 |
| Signer | Antonio Munoz |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (76 | $90,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAMES FRINZI GOVERNMENT RELATIONS | $5,000.00 | 2014-05-12 | |
| HEALTH CARE SERVICE CORPORATION EMPLOYEES' PAC | $5,000.00 | 2014-05-31 | |
| ABDI/PAC | $5,000.00 | 2014-05-12 | |
| ABDI/PAC | $4,200.00 | 2014-05-17 | Fund raising - WHITE SOX / U.S. CELLULAR FIELD SUITE |
| MIDAMERICA ENERGY HOLDING CO. | $3,000.00 | 2014-05-12 | |
| GSG CONSULTANTS, INC. | $3,000.00 | 2014-06-11 | |
| CAVE ENTERPRISE, LLC | $2,500.00 | 2014-06-11 | |
| BROTHERHOOD OF LOCOMOTIVE ENGINEERS PAC | $2,500.00 | 2014-04-22 | |
| BROTHERHOOD OF LOCOMOTIVE ENGINEERS PAC | $2,500.00 | 2014-04-22 | |
| THE ROOSEVELT GROUP | $2,000.00 | 2014-04-22 | |
| CT & C IL PAC | $2,000.00 | 2014-04-22 | |
| AMEREN | $2,000.00 | 2014-06-11 | |
| IL TRIAL LAWYERS ASSOCIATION PAC | $1,800.00 | 2014-06-11 | |
| LIFELINE AMBULANCE, LLC | $1,800.00 | 2014-06-11 | |
| Joseph Berrios, 31St Ward Committeeman | $1,500.00 | 2014-06-11 | |
| IHA PAC | $1,500.00 | 2014-06-11 | |
| I.C.M.E.A. PAC C/O DENNIS MILLER | $1,500.00 | 2014-06-11 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $1,400.00 | 2014-06-11 | |
| THE ROOSEVELT GROUP | $1,400.00 | 2014-06-11 | |
| Tropical Optical Corp. | $1,400.00 | 2014-06-11 | |
| CAR of Illinois | $1,400.00 | 2014-06-11 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,400.00 | 2014-06-11 | |
| PEOPLES GAS | $1,400.00 | 2014-06-11 | |
| RELIABLE ASPHALT CORP | $1,250.00 | 2014-05-31 | |
| SOUTHWIND RAS, LLC | $1,250.00 | 2014-05-31 | |
| BLUFF CITY MATERIAL, INC | $1,250.00 | 2014-05-31 | |
| RELIABLE MATERIAL LYONS LLC | $1,250.00 | 2014-05-31 | |
| United Transportation Union PAC | $1,150.00 | 2014-05-31 | |
| ADVANTAGE CHEVROLET | $1,150.00 | 2014-06-11 | |
| CUPAC | $1,000.00 | 2014-04-14 | |
| CAR of Illinois | $1,000.00 | 2014-04-22 | |
| MERCK SHARP & DOHME CORP. | $1,000.00 | 2014-05-31 | |
| IL TRIAL LAWYERS ASSOCIATION PAC | $1,000.00 | 2014-04-08 | |
| IL STATE AMBULANCE ASSOC. | $1,000.00 | 2014-04-08 | |
| PLS FINANCIAL SERVICES-CCA | $1,000.00 | 2014-04-22 | |
| AQUA ILLINOIS, INC | $1,000.00 | 2014-06-11 | |
| DISH | $1,000.00 | 2014-06-11 | |
| TRACE AMBULANCE, INC. | $1,000.00 | 2014-04-08 | |
| FRIENDS OF JOHN MILNER | $1,000.00 | 2014-04-08 | |
| SOUTHERN WINE & SPIRITS OF AMERICA, INC. | $1,000.00 | 2014-06-11 | |
| LIFELINE AMBULANCE, LLC | $1,000.00 | 2014-04-08 | |
| SUPERIOR AMBULANCE EMPLOYEE PAC | $1,000.00 | 2014-04-08 | |
| MEDICAL EXPRESS AMBULANCE SERVICE, INC. | $1,000.00 | 2014-04-08 | |
| ACE American Insurance Co. | $800.00 | 2014-06-11 | |
| Dan Shomon Inc. | $700.00 | 2014-06-11 | |
| JAMES A. DELEO & ASSOCIATES | $500.00 | 2014-06-11 | |
| TRUSTMARK INSURANCE CO. PAC, TRUST PAC | $500.00 | 2014-05-12 | |
| MATHEW O'SHEA CONSULTING, INC. | $500.00 | 2014-04-08 | |
| ROCCO D BISCAGLIO & ASSOC, LTD. | $500.00 | 2014-06-11 | |
| AQUA ILLINOIS, INC | $500.00 | 2014-04-14 |
Expenditures (46 | $29,760.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $11,192.25 | 2014-06-16 | Golf outing |
| PALM WEST GOLF | $2,894.00 | 2014-04-29 | Promotional items |
| PATRICIA RODRIGUEZ | $2,000.00 | 2014-05-05 | SERVICES RENDERED |
| BEST BUY | $1,817.35 | 2014-04-29 | Computer - purchase |
| Best Buy | $700.85 | 2014-04-29 | Raffle prizes |
| U.S. CELLULAR FIELD | $608.75 | 2014-06-06 | Fund raising - |
| CHRYSLER CAPITAL | $585.00 | 2014-05-12 | Car lease payment |
| CHRISTIAN BROTHERS BENEFIT RAFFLE | $585.00 | 2014-06-11 | Car lease payment |
| CHRYSLER CAPITAL | $585.00 | 2014-04-11 | Car lease payment |
| PROMEX SERVICES | $565.00 | 2014-05-23 | Accounting fees |
| HOLY CROSS CHURCH | $500.00 | 2014-05-07 | COMMUNITY RELATIONS - PADRINO EVENT |
| STATE BOARD OF ELECTIONS | $500.00 | 2014-05-27 | PENALTY |
| FRIENDS OF MOELLER | $500.00 | 2014-06-27 | Contribution |
| SYMBOL ARTS WEB | $448.00 | 2014-06-06 | Promotional items |
| BLESSED SACRAMENT | $350.00 | 2014-06-25 | COMMUNITY RELATION - DONATION |
| PRESIDENT ABRAHAM LINCOLN HOTEL | $341.51 | 2014-05-13 | Lodging - staff |
| CAFE BIONDA | $337.30 | 2014-04-29 | MEETING |
| CHARLIE RS STEAK HOUSE | $327.00 | 2014-06-06 | MEETING |
| JOHN BARLEYCORN | $309.90 | 2014-04-21 | Fund raising - food |
| URBAN PRAIRIE WALDORF SCHOOL | $300.00 | 2014-05-19 | COMMUNITY RELATIONS - DONATION |
| IL DEPTARTMENT OF REVENUE | $274.36 | 2014-06-06 | Taxes - state |
| Hilton Springfield | $250.78 | 2014-04-29 | MEETING |
| CHICAGO CHINESE ELITE SOCIAL ORGANIZATION | $250.00 | 2014-05-12 | COMMUNITY RELATIONS - DONATION |
| INSTITUTO DEL PROGRESO LATINO | $250.00 | 2014-06-06 | COMMUNITY RELATIONS -DONATION |
| EIGHTEEN STREET DEVLOPMENT CORP. | $250.00 | 2014-05-08 | COMMUNITY RELATIONS |
| JOURNAL NEWS | $235.20 | 2014-05-27 | Advertising - newspaper |
| T-MOBILE #5011 | $213.17 | 2014-06-30 | Cell phone |
| Sebastian's Hideway | $211.62 | 2014-06-06 | MEETING |
| T-MOBILE #5011 | $207.15 | 2014-05-29 | Cell phone |
| VERIZON | $200.00 | 2014-06-10 | cell phone |
| BLESSED SACRAMENT | $200.00 | 2014-04-02 | Ad book |
| AL BAWADI | $200.00 | 2014-06-06 | Fund raising - food |
| ALDERMAN O'CONNOR'S JUNIOR LIFEGUARD | $197.02 | 2014-05-22 | COMMUNITY RELATIONS - MOTHER'S DAY |
| USPS | $178.00 | 2014-04-29 | Postage |
| ROSEBUD ON RUSH | $165.14 | 2014-06-06 | MEETING |
| ANGELES MARTINEZ | $160.00 | 2014-06-30 | SERVICES RENDERED |
| CROWNE PLAZA | $150.16 | 2014-04-29 | Lodging - staff |
| T-MOBILE #5011 | $111.25 | 2014-04-29 | Cell phone |
| URBAN PRAIRIE WALDORF SCHOOL | $100.00 | 2014-05-29 | community - raffle |
| Sam's Club | $88.24 | 2014-06-16 | fund raising - beverages |
| ANGELES MARTINEZ | $80.00 | 2014-04-01 | SERVICES RENDERED |
| ANGELES MARTINEZ | $80.00 | 2014-05-08 | SERVICES RENDERED |
| Sam's Club | $76.87 | 2014-06-03 | Office supplies |
| THORTONS #301 | $75.38 | 2014-05-13 | Gasoline |
| THORTONS #301 | $60.74 | 2014-06-13 | Gasoline |
| THORTONS #301 | $48.21 | 2014-05-06 | Gasoline |