Quarterly
Filed Doc ID: 598488 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 23 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (83 | $94,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HEALTH CARE COUNCIL OF ILLINOIS PAC | $10,000.00 | 2015-12-31 | |
| Construction & General Labors' Distrct Council of Chgo Vicinity, LABOR | $3,500.00 | 2015-11-10 | |
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $3,000.00 | 2015-11-10 | |
| ALL MASONRY -OVC JV | $2,500.00 | 2015-10-08 | |
| Q.C. ENTERPRISES INC. | $2,500.00 | 2015-10-08 | |
| A.L.L. MASONRY CONSTRUCTION CO., INC. | $2,500.00 | 2015-10-08 | |
| S MECHANICAL , INC. | $2,500.00 | 2015-10-08 | |
| PENN NATIONAL GAMING, INC | $2,500.00 | 2015-12-21 | |
| EVANS ELECTRIC, LLC | $2,500.00 | 2015-10-08 | |
| OLD VETERAN CONSTRUCTION, INC. | $2,500.00 | 2015-10-08 | |
| ETHOS GROUPS, INC. | $2,000.00 | 2015-12-15 | |
| SANOFI-AVENTIS U.S., INC. | $2,000.00 | 2015-12-07 | |
| GENENTECH | $2,000.00 | 2015-11-03 | |
| ELI LILLY AND COMPANY | $2,000.00 | 2015-10-15 | |
| HEATHER ANDREANA | $1,500.00 | 2015-10-21 | |
| COMPREHENSIVE HEALTH MANAGEMENT INC. | $1,500.00 | 2015-12-22 | |
| JOHNSON &JOHNSON CORP. POLITICAL FUND | $1,500.00 | 2015-10-08 | |
| SHAPES SUPPLY | $1,500.00 | 2015-10-08 | |
| AMERICAN VENDING SALES, INC. | $1,000.00 | 2015-10-08 | |
| G3 GAMING, LLC. | $1,000.00 | 2015-10-08 | |
| UNITED SCRAP METAL, INC. | $1,000.00 | 2015-10-08 | |
| Norfolk Southern Corporation | $1,000.00 | 2015-10-08 | |
| ASCHER BROTHERS | $1,000.00 | 2015-10-08 | |
| NICOR GAS | $1,000.00 | 2015-10-08 | |
| MONSANTO CO. | $1,000.00 | 2015-10-08 | |
| STAND FOR CHILDREN ILLINOS PAC | $1,000.00 | 2015-10-08 | |
| IL MEDICAL ANESTHESIA PAC IMAPAC | $1,000.00 | 2015-10-08 | |
| ABBOT LABORATORIES EMPLOYEE PAC | $1,000.00 | 2015-10-08 | |
| WARREN RIBLEY | $1,000.00 | 2015-10-15 | |
| SOFTGATE SYSTEMS, INC. | $1,000.00 | 2015-10-15 | |
| AGENCY MATRIX LLC | $1,000.00 | 2015-10-15 | |
| HORIZON PHARMA USA, INC. | $1,000.00 | 2015-10-15 | |
| ALTERIA CLIENT SERVICES, INC | $1,000.00 | 2015-10-15 | |
| ABBVIE PAC | $1,000.00 | 2015-10-15 | |
| GOLD RUSH AMUSEMENT, INC. | $1,000.00 | 2015-10-21 | |
| J & J VENTURES GAMING LLC | $1,000.00 | 2015-10-21 | |
| FAIR SHARE GAMING LLC | $1,000.00 | 2015-10-21 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $1,000.00 | 2015-10-29 | |
| MIDWEST SRO LLC | $1,000.00 | 2015-10-29 | |
| MELODY GAMING LLC | $1,000.00 | 2015-10-29 | |
| 31ST WARD COMMITTEEMAN, JOE BERRIOS | $1,000.00 | 2015-11-03 | |
| STEVEN B. PEARLMAN & ASSOCIATES | $1,000.00 | 2015-11-03 | |
| T'S GAMING LLC | $1,000.00 | 2015-11-03 | |
| GAMING & ENTERTAINMENT MANAGEMENT - IL LLC | $1,000.00 | 2015-11-03 | |
| ILLINOIS LICENSED BEVERAGE ASSOC. P.A.C. | $1,000.00 | 2015-11-03 | |
| Velasquez Automatic Music | $1,000.00 | 2015-11-03 | |
| MICHAEL G. GRADY | $1,000.00 | 2015-12-07 | |
| HEALTH CARE SERVICE CORPORATION EMPLOYEES' PAC | $1,000.00 | 2015-12-15 | |
| MERCK & CO. INC | $1,000.00 | 2015-12-21 | |
| ALTERIA CLIENT SERVICES, INC | $1,000.00 | 2015-12-31 |
Expenditures (75 | $29,007.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DEMOCRATIC PARTY IL. | $2,500.00 | 2015-11-13 | Contribution |
| PATRICIA RODRIGUEZ | $2,500.00 | 2015-11-03 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2015-12-10 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,706.20 | 2015-10-30 | Taxes - federal |
| FRIENDS OF ED BURKE | $1,500.00 | 2015-12-23 | Contribution |
| PATRICIA RODRIGUEZ | $1,200.00 | 2015-12-07 | SERVICES RENDERED |
| ANILU GARCIA | $1,000.00 | 2015-12-17 | SERVICES RENDERED |
| OQUENDO BOXING ACADEMY | $1,000.00 | 2015-12-15 | Donation |
| COOK COUNTY DEMOCRATIC PARTY | $1,000.00 | 2015-11-02 | Contribution |
| American Airlines | $622.70 | 2015-11-07 | Air fare - staff |
| ROSEBUD | $565.15 | 2015-12-07 | MeETING |
| AT&T | $542.49 | 2015-11-04 | Cell phone |
| CHRYSLER CAPITAL | $500.00 | 2015-11-02 | Car lease payment |
| O'NEIL SCHOLARSHIP FUND | $500.00 | 2015-11-17 | Donation |
| SPRINT PCS | $500.00 | 2015-12-24 | Cell phone |
| CHRYSLER CAPITAL | $500.00 | 2015-12-22 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2015-11-23 | Car lease payment |
| AIDEN LARSON | $445.00 | 2015-10-05 | SERVICES RENDERED |
| Aldi Foods | $382.16 | 2015-11-25 | Donation- THANKSGIVING FOOD DRIVE |
| Indigo Grill | $357.30 | 2015-11-07 | MeETING |
| Illinois Dept. of Revenue | $326.64 | 2015-11-04 | Taxes - state |
| BEST BUY # 1777 | $326.24 | 2015-12-17 | Office equipment |
| ERIE CAFE | $296.80 | 2015-10-07 | MeETING |
| CAFE BIONDA | $265.42 | 2015-10-07 | MeETING |
| T-MOBILE #5011 | $252.44 | 2015-11-02 | Cell phone |
| T-MOBILE #5011 | $251.04 | 2015-11-30 | Cell phone |
| T-MOBILE #5011 | $251.04 | 2015-12-29 | Cell phone |
| PROMEX SERVICES | $250.00 | 2015-11-04 | Accounting fees |
| AIDEN LARSON | $250.00 | 2015-12-03 | SERVICES RENDERED |
| C.M.FASAN FLORIST | $240.40 | 2015-12-18 | SYMPATHY |
| U.S. CELLULAR FIELD | $236.72 | 2015-10-07 | Fund raising - food |
| SELINA VELASQUEZ | $230.00 | 2015-10-05 | SERVICES RENDERED |
| United Airlines | $219.20 | 2015-11-07 | Air fare - staff |
| C.M.FASAN FLORIST | $202.16 | 2015-11-30 | SYMPATHY |
| SPECIAL OLYMPICS | $200.00 | 2015-10-07 | Donation |
| 10TH DISTRICT X-MAS | $200.00 | 2015-12-15 | Donation |
| DORMON DUNN POST 547 | $200.00 | 2015-10-26 | ComMUNITY OUTREACH |
| KNIGHTS OF COLUMBUS | $200.00 | 2015-11-17 | Donation |
| Target | $190.12 | 2015-12-31 | Donation- TOY DRIVE |
| AIDEN LARSON | $180.00 | 2015-11-17 | SERVICES RENDERED |
| AIDEN LARSON | $180.00 | 2015-11-23 | SERVICES RENDERED |
| VINCINATO | $178.50 | 2015-10-07 | MeETING |
| CAFE BIONDA | $170.55 | 2015-11-04 | MeETING |
| AIDEN LARSON | $165.00 | 2015-10-26 | SERVICES RENDERED |
| BLUE 1647 | $160.24 | 2015-11-04 | Donation- 2ND ANNUAL FUNDRAISER |
| MELISSA CASANOVA | $160.00 | 2015-10-05 | SERVICES RENDERED |
| AIDEN LARSON | $160.00 | 2015-11-09 | SERVICES RENDERED |
| CHICAGO INTERNATIONAL SOCIAL CHANGE FILM FESTIVAL | $159.24 | 2015-11-04 | Donation |
| ALEJANDRA REYNOSA | $155.00 | 2015-10-30 | SERVICES RENDERED |
| AIDEN LARSON | $150.00 | 2015-10-13 | SERVICES RENDERED |