Quarterly

Filed Doc ID: 590369 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages44
SignerDavid Gonzalez
SubmitterPATRICIA RODRIGUEZ

Receipts (261 | $228,723.00)

DonorAmountDateDescription
ELITE STAFFING, INC. OPERATING ACCOUNT $500.00 2015-08-20
LABOR TEMPS II. LLC $500.00 2015-08-20
FLEXICORPS INC. $500.00 2015-08-20
Dan Shomon Inc. $500.00 2015-08-20
SANKO RESTAURANT DBA: STRETCH BAR & GRILL $500.00 2015-08-29
GRACE MMC LLC $500.00 2015-08-29
CAPITOL CONSULTING GROUP ILLINOIS, LLC $500.00 2015-07-25
FIDELITY CONSULTING GROUP, LLC $500.00 2015-07-25
PEOPLES GAS $500.00 2015-07-21
RAUCCI & SULLIVAN STRATEGIES, LLC $500.00 2015-08-27
COMMUNITY CURRENCY EXCHANGE ASSOC. OF IL., INC PAC $500.00 2015-08-27
CROWN IMPORTS $500.00 2015-08-29
CARPENTER LIPPS & LELAND LLP ATTORNEYS AT LAW $500.00 2015-08-29
PAL LAND LLC $500.00 2015-09-30
Mark Justak $500.00 2015-09-30
ZACK PAC, 0700 $500.00 2015-08-02
CONLON & DUNN PUBLIC STRATEGIES, INC. $500.00 2015-08-02
MOTOROLA SOLUTIONS, INC. $500.00 2015-08-29
J.D. SALES, INC. D/B/A $500.00 2015-09-21
JAMES A. DELEO & ASSOCIATES $500.00 2015-09-21
HERNANDEZHQ, LLC $500.00 2015-09-21
COMPLIANCE MANAGEMENT CENTER, LLC $500.00 2015-09-29
GEORGE GS COMPANY $500.00 2015-09-29
CARSTAR AUTO BODY REPAIR EXPERTS A-CARR AUTO REPAIRS, INC $500.00 2015-09-30
DENIS P. PHELAN $500.00 2015-09-30
CLINTON J. BULL $500.00 2015-09-30
RICHARD PARRILLO, SR. $500.00 2015-09-21
JAMES A. DELEO $500.00 2015-09-21
STEVEN B. PEARLMAN & ASSOCIATES $500.00 2015-09-21
DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT $500.00 2015-08-12
FIRST HOSPITALITY GROUP $500.00 2015-08-12
CRISTINA FOODS, INC REGULAR ACCOUNT $500.00 2015-08-12
I.U.O.E. LOCAL 399 PAC $500.00 2015-08-12
CHICAGO TWENTY SOMETHING INC. $500.00 2015-08-12
M. MONREAL CORPORATION $400.00 2015-08-03
ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 $400.00 2015-09-29
SUPREME AUTO BODY, INC. $300.00 2015-09-29
HOLLY P. KELTNER $300.00 2015-09-30
EXPRESS TRANSPORT $300.00 2015-09-30
Illinois Optometric Association, PAC $300.00 2015-08-12
PREFERRED WINDOW & DOOR $300.00 2015-09-29
MANAS TORCOM/TOUCH OF BEAUTY, INC. $300.00 2015-09-29
C.L. DOUCETTE, INC. $300.00 2015-08-18
SUPERIOR TOWING, INC. $300.00 2015-09-29
ENTERPRISE LEASING CO OF CHICAGO GROUP 1599 $300.00 2015-09-29
CERTIFIED TOWING & RECOVERY $300.00 2015-09-29
PEPBOYS CORPORATE HEADQUATERS $300.00 2015-09-30
Illinois CPAs for Political Action $300.00 2015-08-02
JOBBER REFRIGERATION $300.00 2015-09-30
PRECISE AUTO BODY, INC. $300.00 2015-09-29

Expenditures (50 | $46,451.73)

PayeeAmountDatePurpose