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: 619554 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | AMENDING THE QUARTERLY REPORT. |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (70 | $77,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EXELON GENERATION CO., LLC | $500.00 | 2016-04-07 | |
| NOVARTIS PHARMACEUTICALS CORP. | $500.00 | 2016-04-07 | |
| STRATGEM CONSULTING GROUP, LLC | $500.00 | 2016-05-02 | |
| DAVID M. GROSS | $500.00 | 2016-06-29 | |
| DYKEMA GOSSETT | $500.00 | 2016-06-29 | |
| JAMIE R. THOMASON HEATING AIR CONDITIONING PLUMBING THOMASON ENTERPRIS | $500.00 | 2016-06-30 | |
| WADE R. MARSHALL JR. | $500.00 | 2016-06-30 | |
| Illinois State AFL-CIO Committee on Political Education | $450.00 | 2016-05-02 | |
| D'Escoto, Inc. | $450.00 | 2016-06-19 | |
| CNR CONSULTING, INC. | $350.00 | 2016-06-30 | |
| IIAPAC | $350.00 | 2016-06-29 | |
| Breaker Press Co., Inc. | $350.00 | 2016-06-29 | |
| THE AUTO CLUB GROUP AUTO CLUB INSURANCE ASSOC. | $350.00 | 2016-05-02 | |
| ILLINOIS SOCIETY OF ORTHOTISTS AND PROSTHETISTS | $300.00 | 2016-06-30 | |
| RICHARD F. GENTILE, SR. | $250.00 | 2016-06-30 | |
| LIBERTY MUTUAL PAC | $250.00 | 2016-06-19 | |
| THE GLAXOSMITHKLINE PAC, A MULTICANDIDATE COMMITTEE | $250.00 | 2016-06-19 | |
| ILLINI CARE HEALTH/CENTENE | $225.00 | 2016-06-27 | LIP BALM & HAND SANITIZER |
| Illinois Optometric Association, PAC | $200.00 | 2016-06-30 | |
| MICHAEL F. McCLAIN | $200.00 | 2016-06-30 |
Expenditures (68 | $75,408.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $261.30 | 2016-04-07 | ComMUNITY RELATIONS - SENIOR EVENT |
| PARTY CITY | $254.55 | 2016-05-11 | Supplies |
| T-MOBILE #5011 | $251.27 | 2016-05-02 | Cell phone |
| DEERING DISTRICT FUND | $250.00 | 2016-05-25 | Donation |
| YMCA DONATION SPRINGFIELD | $250.00 | 2016-06-10 | Donation |
| Walgreens | $225.00 | 2016-04-07 | ComMUNITY RELATIONS - SENIOR EVENT |
| AT&T ACCOUNTS PAYABLE | $217.31 | 2016-04-07 | Cell phone |
| CHASE | $214.74 | 2016-05-11 | Bank charges |
| FAIRPLAY FINER FOODS | $209.44 | 2016-05-11 | ComMUNITY RELATIONS - SENIOR EVENT |
| AMERICAN LEGION AUXILARY CICERO UNIT 96 | $200.00 | 2016-05-13 | Donation |
| JULIO CESAR GARCIA | $200.00 | 2016-06-13 | Donation |
| LA CASA DEL PUEBLO | $198.90 | 2016-04-07 | MeETING |
| CHASE | $190.38 | 2016-06-10 | Bank charges |
| C.M.FASAN FLORIST | $187.28 | 2016-04-07 | SYMPATHY - COMMUNITY RELATIONS |
| ARCHER JOURNAL NEWS | $120.00 | 2016-05-20 | Advertising - newspaper |
| ARCHER JOURNAL NEWS | $120.00 | 2016-05-10 | Advertising - newspaper |
| Sam's Club | $84.37 | 2016-06-28 | Supplies |
| Sam's Club | $68.52 | 2016-05-03 | Supplies |