Quarterly
Filed Doc ID: 590369 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 44 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (261 | $228,723.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AMBULANCE TRANSPORTATION, INC. | $5,000.00 | 2015-08-03 | |
| GSG CONSULTANTS, INC. | $5,000.00 | 2015-08-18 | |
| AGAE CONTRACTING , INC. | $5,000.00 | 2015-08-18 | |
| THE ROOSEVELT GROUP | $5,000.00 | 2015-09-22 | FundRAISING SERVICES |
| MIDWEST MOVING & STORAGE, INC. | $5,000.00 | 2015-08-18 | |
| AZAVAR AUDIT SOLUTIONS | $3,500.00 | 2015-08-02 | |
| ROBERT H. MILLER | $3,000.00 | 2015-08-29 | |
| KIMBERLY STASICA | $3,000.00 | 2015-08-03 | |
| AMERICAN HERITAGE PROTECTIVE SERVICES, INC. | $3,000.00 | 2015-09-30 | |
| PLS FINANCIAL SERVICES, INC | $2,500.00 | 2015-09-29 | |
| IHMPAC Il Hotel Motel PAC | $2,500.00 | 2015-08-12 | |
| IL RESTAURATEUR'S PAC | $2,500.00 | 2015-08-12 | |
| MIDWAY AIRPORT CONCESSIONAIRES, LLC TAX/RENT ACCOUNT | $2,500.00 | 2015-08-29 | |
| A.L.L. MASONRY CONSTRUCTION CO., INC. | $2,500.00 | 2015-08-18 | |
| MERIDIAN HEALTH PLAN OF IL , INC. | $2,500.00 | 2015-09-21 | |
| ALL ANGELES CONSULTING, LLC | $2,500.00 | 2015-08-03 | |
| PLS FINANCIAL SERVICES, INC | $2,500.00 | 2015-09-29 | |
| TUNJI LADIPO, M.D. | $2,500.00 | 2015-08-03 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc | $2,500.00 | 2015-09-21 | |
| ALL MASONRY -OVC JV | $2,500.00 | 2015-08-18 | |
| Q.C. ENTERPRISES INC. | $2,500.00 | 2015-08-18 | |
| OLD VETERAN CONSTRUCTION, INC. | $2,500.00 | 2015-08-18 | |
| Superior | $2,500.00 | 2015-07-22 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2015-09-21 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2015-09-21 | |
| AMEREN | $2,000.00 | 2015-08-27 | |
| ISLA PAC | $2,000.00 | 2015-09-29 | |
| IGMOA | $1,800.00 | 2015-07-22 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $1,800.00 | 2015-07-21 | |
| CENTRO DEVELOPMENT | $1,600.00 | 2015-09-30 | |
| ENSTAR (US) INC. | $1,500.00 | 2015-08-19 | |
| ComEdPAC | $1,400.00 | 2015-08-27 | |
| CMD TRANSPORT, INC | $1,300.00 | 2015-09-30 | |
| WESTWOOD TAVERN & TAP LLC | $1,250.00 | 2015-08-03 | |
| WILDBERRY PANCAKES AND CAFE, INC. | $1,250.00 | 2015-08-03 | |
| ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 | $1,200.00 | 2015-09-29 | |
| A/R SPARKS TOWING CO. | $1,200.00 | 2015-09-29 | |
| AMERICA'S AUTO AUCTION CHICAGO, INC. | $1,200.00 | 2015-09-29 | |
| KEYSTONE AUTOMOTIVE INDUSTRIES RESOURCES, INC. | $1,200.00 | 2015-09-30 | |
| ARLINGTON COLLISION CORP. | $1,200.00 | 2015-09-30 | |
| MUNDO ELECTRIC CO. | $1,000.00 | 2015-08-18 | |
| DRIVE CONSTRUCTION INC. | $1,000.00 | 2015-08-18 | |
| Merck & Co, Inc. | $1,000.00 | 2015-07-21 | |
| ABCS INCORPORATED | $1,000.00 | 2015-08-18 | |
| IGMOA | $1,000.00 | 2015-09-21 | |
| ALFRED G. RONAN, LTD | $1,000.00 | 2015-09-21 | |
| THOMAS J. WALSH | $1,000.00 | 2015-09-21 | |
| REYES KURSON | $1,000.00 | 2015-09-29 | |
| Parsons Brinkerhoff, Inc. | $1,000.00 | 2015-08-18 | |
| SANCHEZ & ASSOCIATES PC | $1,000.00 | 2015-08-18 |
Expenditures (50 | $46,451.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SENATE DEMOCRATIC VICTORY FUND | $15,000.00 | 2015-09-30 | Contribution |
| Ideal Business Products | $3,442.50 | 2015-07-06 | Office equipment |
| Marcia Simmons | $2,500.00 | 2015-09-21 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2015-08-18 | SERVICES RENDERED |
| DOVILE SOBLINKAS | $2,000.00 | 2015-07-23 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,829.96 | 2015-07-31 | Taxes - federal |
| MYRON CORP. | $1,059.65 | 2015-09-28 | Promotional items |
| CULLERTON FOR CONGRESS | $1,000.00 | 2015-08-06 | Contribution |
| CICERO VOTER'S ALLIANCE/LARRY DOMINICK | $1,000.00 | 2015-09-16 | Contribution |
| MISTY NICHOLSON | $1,000.00 | 2015-09-28 | Donation |
| MOBILE CARE FOUNDATION | $1,000.00 | 2015-08-06 | Donation |
| KEVIN JOHNSON FOR MAYOR | $1,000.00 | 2015-07-22 | Contribution |
| Ideal Business Products | $845.20 | 2015-07-06 | Office equipment |
| TWIST OFFICE PRODUCTS | $768.00 | 2015-08-28 | ComMUNITY SERVICE - BACK TO SCHOOL SUPPLIES |
| NATIONAL CONFERENCE STATE LEG | $615.00 | 2015-07-06 | ConFERENCE |
| JC PUB | $600.00 | 2015-09-02 | ContrIBUTION |
| CHRYSLER CAPITAL | $500.00 | 2015-08-04 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2015-09-28 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2015-08-31 | Car lease payment |
| MATTIE HUNTER | $500.00 | 2015-08-25 | Donation - |
| Sprint Nextel | $500.00 | 2015-08-31 | Cell phone |
| Southwest | $481.00 | 2015-07-06 | Air fare - candidate |
| SUPERIOR AIR-GROUND AMBULANCE SEERVICES, INC. | $448.00 | 2015-08-27 | GIFT BAN ACT REIMBURSEMENT |
| Wal Mart | $428.26 | 2015-08-05 | Office supplies |
| HISLEA | $400.00 | 2015-09-14 | Ad book |
| Local #399 Political Education Fund | $399.00 | 2015-08-26 | Golf outing- HOLE SPONSOR |
| ADT ALARM SYSTEM | $322.48 | 2015-07-06 | DISTRICT OFFICE ALARM SYSTEM |
| IL DEPTARTMENT OF REVENUE | $308.31 | 2015-08-06 | Taxes - state |
| MARRIOTT CHIC SW BURR RIDGE | $280.42 | 2015-08-06 | Lodging - staff |
| Breaker Press Co., Inc. | $280.00 | 2015-08-14 | Printing |
| CAFE BIONDA | $269.32 | 2015-08-06 | MeETING |
| T-MOBILE #5011 | $267.00 | 2015-09-28 | Cell phone |
| BLESSED SACRAMENT | $260.00 | 2015-08-11 | Ad book |
| CITIZENS FOR LETTY | $250.00 | 2015-09-28 | Contribution |
| PROMEX SERVICES | $250.00 | 2015-07-06 | Accounting fees |
| St. Paul-Our Lady of Vilna | $250.00 | 2015-07-07 | Ad book |
| BETHEL TEMPLE | $250.00 | 2015-08-12 | Donation - BACK TO SCHOOL EVENT |
| ENTERPRISE RENT-A-CAR | $245.16 | 2015-08-06 | Car rental |
| VINCINATO | $239.50 | 2015-09-08 | MeETING |
| JOURNAL NEWS | $235.20 | 2015-08-05 | Advertising - newspaper |
| T-MOBILE #5011 | $234.00 | 2015-07-29 | Cell phone |
| DONNIE'S HOMESPUN REPUBLIC | $230.00 | 2015-07-06 | MeETING |
| T-MOBILE #5011 | $227.34 | 2015-09-02 | Cell phone |
| STAPLES | $206.43 | 2015-08-06 | Office supplies |
| SCAS | $200.00 | 2015-08-05 | ComMUNITY SERVICE |
| ROSEBUD ON RUSH | $200.00 | 2015-09-08 | MeETING |
| Home Run Inn | $180.00 | 2015-09-08 | ComMUNITY SERVICE 9TH DISTRICT POLICE DEPT. |
| Lawndale News | $150.00 | 2015-08-07 | Advertising - newspaper |
| Lawndale News | $150.00 | 2015-09-25 | Advertising - newspaper |
| Lawndale News | $150.00 | 2015-07-02 | Advertising - newspaper |