Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Chicago Federation of Labor & IUC PAC | $500.00 | 2014-04-14 | |
| FIDELITY CONSULTING GROUP, LLC | $500.00 | 2014-04-08 | |
| IL GOVERNMENTAL CONSULTING GROUP, LLC. | $500.00 | 2014-04-08 | |
| MIGUEL A. SANTIAGO CONSULTING, INC | $500.00 | 2014-06-11 | |
| FIDELITY CONSULTING GROUP, LLC | $500.00 | 2014-06-11 | |
| REDSPEED ILLINOIS LLC | $500.00 | 2014-06-11 | |
| KURTZ AMBULANCE SERVICE, INC. | $500.00 | 2014-04-08 | |
| Specialty Insurors Association | $500.00 | 2014-06-11 | |
| GUARANTEE TRUST LIFE INSURANCE CO | $500.00 | 2014-05-12 | |
| HASSAN TEBISHAT | $500.00 | 2014-05-08 | |
| 11th Ward Democratic Party | $450.00 | 2014-05-12 | |
| Illinois State AFL-CIO Committee on Political Education | $450.00 | 2014-05-31 | |
| ILLINOIS VENDORS/IAMC | $450.00 | 2014-05-31 | |
| IL BANKPAC STATE FUND | $450.00 | 2014-05-31 | |
| WALGREENS | $400.00 | 2014-05-08 | |
| CARMAX Auto Superstore, Inc. | $350.00 | 2014-05-31 | |
| LEINENWEBER &BARONI CONSULTING, LLC. | $350.00 | 2014-06-11 | |
| BRIDGEVIEW AUTO SALES | $300.00 | 2014-05-08 | |
| DEVRY EDUCATION GROUP | $250.00 | 2014-06-11 | |
| Dan Shomon Inc. | $250.00 | 2014-05-08 | |
| Illinois Optometric Association, PAC | $250.00 | 2014-06-11 | |
| RODZILA PROPERTIES, LLC | $250.00 | 2014-05-08 | |
| IFSA PAC | $225.00 | 2014-06-11 | |
| ZACK PAC, 0700 | $225.00 | 2014-06-11 | |
| INSURE US CORPORATION 1-2001 | $200.00 | 2014-05-08 | |
| JACK WUEST | $200.00 | 2014-06-11 |
Expenditures (46 | $29,760.20)
| Payee | Amount | Date | Purpose |
|---|