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 |
|---|---|---|---|
| SOUTHERN WINE & SPIRITS OF AMERICA, INC. | $500.00 | 2015-12-15 | |
| Aetna | $500.00 | 2015-10-21 | |
| ASTERZENECA ZENACA SERVICES | $500.00 | 2015-10-15 | |
| SPRINT/NEXTEL | $500.00 | 2015-10-21 | |
| RAUCCI & SULLIVAN STRATEGIES, LLC | $500.00 | 2015-10-08 | |
| DRIVE CONSTRUCTION INC. | $500.00 | 2015-10-08 | |
| CELGENE CORPORATION | $500.00 | 2015-10-29 | |
| AZAVAR AUDIT SOLUTIONS | $500.00 | 2015-12-15 | |
| IFSA PAC | $500.00 | 2015-10-29 | |
| ZACK PAC, 0700 | $500.00 | 2015-10-29 | |
| Anheuser-Busch Cos. Inc. | $500.00 | 2015-12-15 | |
| PHARMA | $500.00 | 2015-12-15 | |
| Centerpoint Properties | $500.00 | 2015-10-08 | |
| DYNEGY ADMINISTRATIVE SVC | $500.00 | 2015-12-21 | |
| BAXTER HEALTHCARE CORP. | $500.00 | 2015-10-21 | |
| AMBERLEAF CABINETRY, INC. | $500.00 | 2015-10-08 | |
| TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES | $500.00 | 2015-11-03 | |
| KUTAK ROCK LLP PAC | $500.00 | 2015-10-15 | |
| MARILYN VETTER | $500.00 | 2015-10-15 | |
| MOTOROLA SOLUTIONS, INC. | $500.00 | 2015-12-07 | |
| GLOBAL SOLUTIONS GROUP | $500.00 | 2015-10-15 | |
| COMED AN EXELON COMPANY | $500.00 | 2015-12-07 | |
| THE GLAXOSMITHKLINE PAC, A MULTICANDIDATE COMMITTEE | $500.00 | 2015-12-07 | |
| UJAMAA CONSTRUCTION INC. | $300.00 | 2015-10-21 | |
| BRIDGESTONE RETAIL OPERATIONS, LLC | $300.00 | 2015-10-08 | |
| RANDY C. WALKIN | $250.00 | 2015-10-21 | |
| Guy Medaglia | $250.00 | 2015-12-31 | |
| PFIZER INC. | $250.00 | 2015-12-07 | |
| CARA D. HAUGHEY | $250.00 | 2015-10-21 | |
| PEPSICO INC. | $250.00 | 2015-10-29 | |
| DANIEL P. KINDRED | $250.00 | 2015-11-03 | |
| PRIMERA GROUP, INC. | $250.00 | 2015-10-15 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $250.00 | 2015-11-10 |
Expenditures (75 | $29,007.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AIDEN LARSON | $145.00 | 2015-10-19 | SERVICES RENDERED |
| SELINA VELASQUEZ | $145.00 | 2015-10-27 | SERVICES RENDERED |
| SELINA VELASQUEZ | $130.00 | 2015-10-19 | SERVICES RENDERED |
| JUANITA DESIREE TALAVERA | $130.00 | 2015-10-05 | SERVICES RENDERED |
| JUANITA DESIREE TALAVERA | $120.00 | 2015-10-13 | SERVICES RENDERED |
| ARCHER JOURNAL NEWS | $120.00 | 2015-12-18 | Advertising - newspaper |
| ANGELES MARTINEZ | $120.00 | 2015-10-05 | SERVICES RENDERED |
| ARCHER JOURNAL NEWS | $120.00 | 2015-11-30 | Advertising - newspaper |
| SELINA VELASQUEZ | $115.00 | 2015-11-18 | SERVICES RENDERED |
| LUZ ROSALES | $100.00 | 2015-11-23 | SERVICES RENDERED |
| JUANITA DESIREE TALAVERA | $95.00 | 2015-10-23 | SERVICES RENDERED |
| ALEJANDRA REYNOSA | $95.00 | 2015-10-19 | SERVICES RENDERED |
| JUANITA DESIREE TALAVERA | $90.00 | 2015-11-20 | SERVICES RENDERED |
| AIDEN LARSON | $90.00 | 2015-12-31 | SERVICES RENDERED |
| ANGELES MARTINEZ | $80.00 | 2015-12-28 | SERVICES RENDERED |
| SELINA VELASQUEZ | $80.00 | 2015-12-08 | SERVICES RENDERED |
| LUZ ROSALES | $80.00 | 2015-11-23 | SERVICES RENDERED |
| ANGELES MARTINEZ | $80.00 | 2015-12-11 | SERVICES RENDERED |
| SELINA VELASQUEZ | $60.00 | 2015-11-23 | SERVICES RENDERED |
| ALEJANDRA REYNOSA | $60.00 | 2015-10-13 | SERVICES RENDERED |
| MELISSA CASANOVA | $55.00 | 2015-10-29 | SERVICES RENDERED |
| ALEJANDRA REYNOSA | $50.00 | 2015-12-28 | SERVICES RENDERED |
| LUZ ROSALES | $50.00 | 2015-12-29 | SERVICES RENDERED |
| ALEJANDRA REYNOSA | $35.00 | 2015-11-23 | SERVICES RENDERED |
| SELINA VELASQUEZ | $35.00 | 2015-10-19 | SERVICES RENDERED |