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: 573274 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 16 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (14 | $26,578.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO FOR RAHM EMANUEL | $7,371.00 | 2015-03-17 | |
| Acevedo, Edward, Citizens for | $5,000.00 | 2015-02-22 | |
| ILLINOIS RETAIL GAMING & OPERATORS ASSOC., INC | $2,500.00 | 2015-02-19 | |
| CHICAGO FOR RAHM EMANUEL | $2,457.00 | 2015-03-28 | |
| ABDI/PAC | $2,225.00 | 2015-02-19 | Fund raising - food AND VENUE |
| Credit Union PAC | $2,225.00 | 2015-02-19 | Fund raising - food and venue |
| COMCAST FINANCIAL AGENCY CORP. | $1,500.00 | 2015-01-15 | |
| AGL RESOURCES | $1,000.00 | 2015-01-15 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $500.00 | 2015-02-19 | |
| ASURION | $500.00 | 2015-01-15 | |
| JPMORGAN CHASE & CO. PAC | $500.00 | 2015-01-15 | |
| Illinois CPAs for Political Action | $300.00 | 2015-03-17 | |
| BAXTER HEALTHCARE CORP. | $250.00 | 2015-01-15 | |
| FEDERATION OF WOMEN CONTRACTORS PAC | $250.00 | 2015-02-19 |
Expenditures (67 | $43,210.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Acevedo, Edward, Citizens for | $5,000.00 | 2015-01-22 | Loan made |
| INTERNAL REVENUE SERVICE-FEDERAL | $3,664.41 | 2015-02-09 | Taxes - federal |
| Marcia Simmons | $2,500.00 | 2015-03-23 | SERVICES RENDERED |
| Wal Mart | $2,080.45 | 2015-02-09 | ComMUNITY RELATIONS - CHRISTMAS TOY DRIVE |
| PATRICIA RODRIGUEZ | $2,000.00 | 2015-01-14 | SERVICES RENDERED |
| HOPKINS FOR CHICAGO | $1,500.00 | 2015-03-17 | Contribution |
| FRIENDS OF PATRICK D. THOMPSON | $1,500.00 | 2015-03-25 | Contribution |
| Burke, Friends of Edward M. | $1,500.00 | 2015-03-12 | Contribution |
| PRESENCE HEALTH FOUNDATION | $1,000.00 | 2015-03-02 | ComMUNITY RELATIONS - DONATION |
| ALLIANCE OF ILLINOIS TAXPAYERS | $1,000.00 | 2015-02-10 | Contribution |
| FRIENDS OF MIKE ZALEWSKI | $1,000.00 | 2015-02-23 | Contribution |
| Solis, Citizens for Daniel | $1,000.00 | 2015-02-19 | Contribution |
| Glen Eagles Country Club | $1,000.00 | 2015-01-22 | Golf outing- DEPOSIT |
| Shy-Ways S.A.C. | $900.00 | 2015-03-06 | Ad book & DINNER TICKETS |
| MARRIOT HOTELS SAN JUAN | $852.72 | 2015-02-09 | Lodging - staff |
| Breaker Press Co., Inc. | $840.00 | 2015-03-24 | Printing |
| MUJERS LATINAS EN ACCION | $750.00 | 2015-03-10 | Ad book |
| HILTON TIMES SQUARE | $635.08 | 2015-02-09 | Lodging - candidate |
| RAMIRO MOSS | $540.00 | 2015-03-23 | SERVICES RENDERED |
| FRANCISCO OCON | $540.00 | 2015-03-18 | SERVICES RENDERED |
| CARLOS MORALES | $540.00 | 2015-03-20 | SERVICES RENDERED |
| CHRYSLER CAPITAL | $520.00 | 2015-01-21 | Car lease payment |
| GREATER CHICAGO FOOD DEPOSITORY | $500.00 | 2015-01-16 | Donation - BLESSED SACRAMENT |
| HOLY CROSS CHURCH | $500.00 | 2015-03-23 | ComMUNITY RELATION - DONATION |
| CHRYSLER CAPITAL | $500.00 | 2015-03-02 | Car lease payment |
| CITIZENS FOR CARRIE AUSTIN | $500.00 | 2015-02-09 | Contribution |
| SPRINT PCS | $500.00 | 2015-02-23 | Cell phone |
| CHRYSLER CAPITAL | $500.00 | 2015-03-30 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2015-01-28 | Car lease payment |
| PROMEX SERVICES | $500.00 | 2015-03-09 | Accounting fees |
| SAPUTOS | $412.00 | 2015-01-09 | MeETING |
| AIDEN LARSON | $400.00 | 2015-03-23 | SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE | $397.75 | 2015-02-09 | Taxes - state |
| Wal Mart | $375.47 | 2015-02-09 | ComMUNITY RELATIONS - CHRISTMAS DRIVE |
| TAVERN ON LAGRANGE | $357.00 | 2015-03-09 | MeETING |
| ROSEBUD ON RUSH | $339.82 | 2015-01-09 | Meeting |
| GEORGE OROZCO | $308.00 | 2015-03-30 | SERVICES RENDERED |
| URBAN PRAIRIE WALDORF SCHOOL | $300.00 | 2015-03-06 | ComMUITY RELATIONS - FUNDRAISER |
| ROSEBUD ON RUSH | $284.41 | 2015-03-09 | MeETING |
| SOUTHWEST AIRLINE | $264.20 | 2015-01-09 | Air fare - candidate |
| Battle of the Badges | $250.00 | 2015-03-09 | Ad book |
| AIDEN LARSON | $250.00 | 2015-03-30 | SERVICES RENDERED |
| PROMEX SERVICES | $250.00 | 2015-03-25 | Accounting fees |
| Sebastian's Hideway | $244.73 | 2015-01-09 | MeETING |
| C.M.FASAN FLORIST | $240.40 | 2015-03-23 | ComMUNITY RELATIONS - SYMPATHY |
| RANDOLPH TAVERN | $235.59 | 2015-01-09 | MeETING |
| T-MOBILE USA, INC. | $224.00 | 2015-03-30 | Cell phone |
| T-MOBILE USA, INC. | $224.00 | 2015-03-02 | Cell phone |
| T-MOBILE USA, INC. | $220.96 | 2015-02-02 | Cell phone |
| HOPKINS FOR CHICAGO | $200.00 | 2015-03-12 | Sponsorship- HARRISON BASEBALL TEAM |