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: 583295 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 25 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (86 | $110,369.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO FOR RAHM EMANUEL | $11,460.00 | 2015-04-05 | |
| CHICAGO FOR RAHM EMANUEL | $10,220.00 | 2015-04-05 | |
| AMEREN | $5,000.00 | 2015-06-15 | |
| PLS FINANCIAL SERVICES, INC | $3,000.00 | 2015-04-14 | |
| CAVE ENTERPRISE, LLC | $3,000.00 | 2015-06-22 | |
| GUILLERMO GARCIA | $2,800.00 | 2015-06-15 | |
| KNIGHT PARTNERS, LLC | $2,500.00 | 2015-06-20 | |
| DEL GALDO LAW GROUP, LLC | $2,500.00 | 2015-04-26 | |
| CHICAGO FOR RAHM EMANUEL | $2,457.00 | 2015-04-05 | |
| ABDI/PAC | $2,300.00 | 2015-06-22 | |
| I.C.M.E.A. PAC C/O DENNIS MILLER | $2,000.00 | 2015-06-15 | |
| COMCAST FINANCIAL AGENCY CORP. | $2,000.00 | 2015-04-14 | |
| AQUA ILLINOIS, INC | $2,000.00 | 2015-06-15 | |
| FREEBORN & PETERS LLP | $2,000.00 | 2015-04-26 | |
| GENENTECH | $1,800.00 | 2015-06-22 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,800.00 | 2015-06-22 | |
| TENET | $1,800.00 | 2015-06-30 | |
| LIFELINE AMBULANCE, LLC | $1,800.00 | 2015-05-30 | |
| SEAN P. OSHEA | $1,800.00 | 2015-05-30 | |
| HBK ENGINEERING, LLC | $1,800.00 | 2015-06-15 | |
| CHICAGO FOR RAHM EMANUEL | $1,605.00 | 2015-04-11 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,600.00 | 2015-06-15 | |
| AT&T | $1,400.00 | 2015-06-15 | |
| CAR of Illinois | $1,400.00 | 2015-05-09 | |
| UBM , UNITED BUILDING MAINTENANCE, INC. | $1,400.00 | 2015-06-15 | |
| CUPAC | $1,400.00 | 2015-05-30 | |
| Tropical Optical Corp. | $1,400.00 | 2015-06-15 | |
| RELIABLE MATERIAL LYONS LLC | $1,250.00 | 2015-05-09 | |
| BLUFF CITY MATERIAL, INC | $1,250.00 | 2015-05-09 | |
| SOUTHWIND RAS, LLC | $1,250.00 | 2015-05-09 | |
| RELIABLE ASPHALT CORP | $1,250.00 | 2015-05-09 | |
| United Transportation Union PAC | $1,150.00 | 2015-05-30 | |
| ANDREW RAND | $1,000.00 | 2015-04-26 | |
| Realtor Political Action Committee | $1,000.00 | 2015-06-15 | |
| LEONARD MAHLER | $1,000.00 | 2015-06-15 | |
| JOHN D. KATALINICH | $1,000.00 | 2015-06-15 | |
| INTERNATIONAL VENDING CORP. | $1,000.00 | 2015-06-15 | |
| IIAPAC | $1,000.00 | 2015-06-22 | |
| REDSPEED ILLINOIS LLC | $1,000.00 | 2015-06-22 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2015-06-22 | |
| ASSOC. FIRE FIGHTERS OF IL PAC FUND | $1,000.00 | 2015-06-30 | |
| CULLEN, INC. | $1,000.00 | 2015-04-26 | |
| TETZLAFF LAW OFFICES LLC | $1,000.00 | 2015-04-26 | |
| FIDELITY CONSULTING GROUP, LLC | $1,000.00 | 2015-05-09 | |
| CRAIG CHICO | $900.00 | 2015-06-15 | |
| WILLIAM FILAN, ITD. | $828.61 | 2015-06-08 | Golf outing - PEPSI PRODUCTS |
| HORIZON PHARMA USA, INC. | $800.00 | 2015-06-22 | |
| DEL GALDO LAW GROUP, LLC | $800.00 | 2015-06-15 | |
| ACE American Insurance Co. | $800.00 | 2015-06-15 | |
| ABDI/PAC | $742.21 | 2015-06-30 | BEVERAGES FOR GOLF OUTING |
Expenditures (70 | $56,429.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $13,392.86 | 2015-06-22 | Golf outing |
| DANIEL MARINES | $5,500.00 | 2015-04-06 | Election day SERVICES |
| CHICAGO LATINO PAC | $4,720.00 | 2015-04-06 | ELECTION DAY SERVICES |
| GUILLERMO GARCIA | $2,800.00 | 2015-06-18 | ReTURNED CHECK RECEIVED ON 6/15/15 |
| Marcia Simmons | $2,500.00 | 2015-06-05 | SERVICES RENDERED |
| Charles G. Hernandez-Committeeman Cicero Regular Democratic Organizati | $2,200.00 | 2015-04-07 | Contribution |
| EL CHISME | $2,045.76 | 2015-06-05 | Election day expense |
| PATRICIA RODRIGUEZ | $2,000.00 | 2015-05-28 | SERVICES RENDERED |
| MICHAEL WASIELEWSKI | $1,850.00 | 2015-04-07 | Election day - SERVICES |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,829.65 | 2015-04-28 | Taxes - federal |
| JANELLE MEYES | $906.00 | 2015-04-09 | Election - SERVICES RENDERED |
| COMMITTEE TO ELECT ROBERT J. LOVERO | $800.00 | 2015-04-24 | ELECTION DAY |
| MICHAEL ACEVEDO | $800.00 | 2015-04-08 | Election day - SERVICES |
| Connie's Pizza | $562.45 | 2015-06-05 | Election day expense |
| CHRYSLER CAPITAL | $500.00 | 2015-06-30 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2015-06-01 | Car lease payment |
| SPRINT PCS | $500.00 | 2015-04-28 | Cell phone |
| BRIGHTON-KELLY BASEBALL | $500.00 | 2015-04-13 | Sponsorship |
| CHRYSLER CAPITAL | $500.00 | 2015-04-29 | Car lease payment |
| BRIDGEPORT CATHOLIC ACADEMY | $500.00 | 2015-04-23 | Sponsorship |
| BLESSED SACRAMENT | $500.00 | 2015-04-03 | ComMUNITY RELATIONS -DONATION |
| STATE FARM INSURANCE COS. | $475.00 | 2015-06-29 | Office INSURANCE |
| SYMBOLARTS, LLC | $458.00 | 2015-06-02 | Promotional items |
| GEORGE OROZCO | $456.00 | 2015-04-10 | SERVICES RENDERED |
| IL DIABETES CAUCUS FOUNDATION | $400.00 | 2015-04-22 | Fund raising - BOWLING TOURNAMENT |
| AMERICAN LEGION AUXILARY CICERO UNIT 96 | $400.00 | 2015-05-19 | ComMUNITY RELATIONS - DONATION |
| EL CHISME | $351.30 | 2015-06-05 | ComMUNITY OUTREACH - SCHOOL LUNCH |
| OLD FIFTH | $319.62 | 2015-06-05 | MeETING |
| SELINA VELASQUEZ | $314.00 | 2015-04-06 | SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE | $308.32 | 2015-05-05 | Taxes - state |
| ST. BALDRICK | $300.00 | 2015-05-11 | ComMUNITY RELATIONS - DONATION |
| LUIS LOLIS | $300.00 | 2015-04-13 | Election - SERVICES RENDERED |
| C.M.FASAN FLORIST | $284.08 | 2015-06-30 | SYMPATHY |
| OSAKA | $271.30 | 2015-05-11 | MeETING |
| DAVID GOINS | $270.00 | 2015-04-09 | Election day - SERVICES RENDERED |
| AIDEN LARSON | $250.00 | 2015-04-06 | SERVICES RENDERED |
| CHICAGO POLICE MEMORIAL FOUNDATION | $250.00 | 2015-04-02 | Sponsorship |
| GADS HILL CENTER | $250.00 | 2015-04-06 | Ad book |
| FERNANDO GONZALEZ | $250.00 | 2015-04-09 | SERVICES RENDERED |
| FLAVIO GONZALEZ | $250.00 | 2015-05-05 | SERVICES RENDERED |
| ST. BRUNO SCHOOL | $250.00 | 2015-06-30 | Sponsorship |
| VENNE GANNE | $245.00 | 2015-04-06 | SERVICES RENDERED |
| MELISSA CASANOVA | $243.00 | 2015-04-06 | SERVICES RENDERED |
| VINCINATO | $240.00 | 2015-05-11 | MeETING |
| T-MOBILE USA, INC. | $224.33 | 2015-06-30 | Cell phone |
| T-MOBILE USA, INC. | $224.00 | 2015-05-28 | Cell phone |
| T-MOBILE USA, INC. | $222.62 | 2015-04-30 | Cell phone |
| ISRAEL LOPEZ | $215.00 | 2015-04-06 | SERVICES RENDERED |
| FINISHING TRADES OF CHICAGO, COOP. PAC | $200.00 | 2015-06-03 | ReTURNED CHECK RECIEVED ON 5-30-15 |
| PETER YU | $200.00 | 2015-04-06 | SERVICES RENDERED |