Quarterly
Filed Doc ID: 633250 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 17 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (50 | $53,796.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AMEREN | $5,000.00 | 2016-08-29 | |
| ABDI/PAC | $3,700.00 | 2016-09-13 | SuITE AND FOOD AT WHITE BASEBALL GAME |
| LUCKY STAR RESTAURANT INC. | $2,000.00 | 2016-08-01 | |
| CUPAC | $2,000.00 | 2016-09-13 | |
| SAM MA | $2,000.00 | 2016-08-29 | Fund raising - food |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $1,800.00 | 2016-09-25 | |
| GENENTECH | $1,800.00 | 2016-07-21 | |
| AMERICAN BEVERAGE ASSOCIATION | $1,500.00 | 2016-08-21 | |
| HUMANA | $1,500.00 | 2016-08-07 | |
| BARBECUE KING RESTAURANT INC. | $1,500.00 | 2016-08-01 | |
| JOHNSON &JOHNSON CORP. POLITICAL FUND | $1,500.00 | 2016-07-21 | |
| Farmers Employees and Agents | $1,500.00 | 2016-09-13 | |
| JASLIN HOTEL LLC | $1,000.00 | 2016-08-01 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $1,000.00 | 2016-07-21 | |
| PEPSICO INC. | $1,000.00 | 2016-08-29 | |
| BRISTOL-MYERS SQUIBB COMPANY | $1,000.00 | 2016-07-12 | |
| AMERICAN AIRLINES PAC | $1,000.00 | 2016-07-21 | |
| COMCAST FINANCIAL AGENCY CORP. | $1,000.00 | 2016-07-21 | |
| Coca Cola Bottling of Chicago & Wisconsin, | $1,000.00 | 2016-08-21 | |
| ANITA LAU | $1,000.00 | 2016-08-01 | |
| ASIA SEAFOOD BUFFET INC. | $1,000.00 | 2016-08-01 | |
| CRYSTAL WINDOWS & DOORS CORP | $1,000.00 | 2016-08-01 | |
| CHIU QUON BAKERY | $1,000.00 | 2016-08-01 | |
| CHINATOWN MARKET INC. | $1,000.00 | 2016-08-01 | |
| R.M. CHIN & ASSOC., INC. | $1,000.00 | 2016-08-01 | |
| JIM BANKS | $1,000.00 | 2016-08-02 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $1,000.00 | 2016-08-07 | |
| Realtors PAC | $1,000.00 | 2016-09-13 | |
| CAR of Illinois | $1,000.00 | 2016-09-13 | |
| STATE AUTO EMPLOYEES FED PAC COMMITTEE | $1,000.00 | 2016-09-25 | |
| ABDI/PAC | $845.11 | 2016-07-21 | BEVERAGES FOR JUNE 2016 GOLF OUTING |
| CENTENE CORPORATION PAC | $800.00 | 2016-09-13 | |
| VIRE TECHNOLOGIES | $700.00 | 2016-08-07 | |
| SUN OPTICS, INC | $600.00 | 2016-08-29 | |
| ASTERZENECA ZENACA SERVICES | $500.00 | 2016-09-25 | |
| ILIPAC | $500.00 | 2016-09-25 | |
| IGMOA | $500.00 | 2016-07-21 | |
| GUARANTEE TRUST LIFE INSURANCE CO | $500.00 | 2016-09-25 | |
| SEIU HEALTHCARE IL IN PAC HCII OAC | $500.00 | 2016-09-25 | |
| Emergency Medicine Political Action Committee of Illinois | $500.00 | 2016-09-25 | |
| TRUSTMARK INSURANCE CO. PAC, TRUST PAC | $500.00 | 2016-09-25 | |
| PEOPLES GAS | $500.00 | 2016-07-21 | |
| Sprint Nextel | $500.00 | 2016-08-29 | |
| PROPERTY CASUALTY INSURERS ASSOC. OF AMERICA | $500.00 | 2016-08-29 | |
| ILLINOIS SECURITY PROFESSIONALS ASSOC. | $500.00 | 2016-08-29 | |
| RUDY BESERRA | $480.25 | 2016-08-09 | |
| Illinois CPAs for Political Action | $300.00 | 2016-08-07 | |
| ABDI/PAC | $273.00 | 2016-08-07 | BEVERAGES FOR EVENT |
| BROTHERHOOD OF LOCOMOTIVE ENGINEERS PAC | $250.00 | 2016-07-21 | |
| ABDI/PAC | $248.47 | 2016-08-07 | Golf - DRIVER |
Expenditures (56 | $39,687.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ideal Business Products | $4,055.55 | 2016-08-08 | Promotional items |
| INTERNAL REVENUE SERVICE-FEDERAL | $3,914.28 | 2016-07-29 | Taxes - federal |
| CHASE | $2,500.00 | 2016-07-06 | ReTURNED CHECK |
| PATRICIA RODRIGUEZ | $2,500.00 | 2016-09-12 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2016-09-19 | SERVICES RENDERED |
| CYNPAT, INC | $1,500.00 | 2016-08-10 | RentAL |
| Best Buy | $1,266.41 | 2016-08-08 | Raffle prizes |
| QUILL.COM | $1,052.90 | 2016-09-26 | Office supplies |
| LITTLE VILLAGE ROTARY | $1,000.00 | 2016-07-21 | Donation |
| EL VALOR | $1,000.00 | 2016-07-28 | Donation |
| CONSUELITA H. VAZQUEZ | $1,000.00 | 2016-08-25 | Rent |
| CONSUELITA H. VAZQUEZ | $900.00 | 2016-08-02 | Rent |
| PANTHER CREEK COUNTRY CLUB | $840.88 | 2016-08-08 | Raffle prizes |
| MIGUEL OLIVIER | $650.00 | 2016-09-26 | Food |
| SOUTHWEST AIRLINE | $637.96 | 2016-08-08 | Air fare - candidate |
| JC PUB | $600.00 | 2016-08-31 | Donation |
| IL DEPTARTMENT OF REVENUE | $590.60 | 2016-08-02 | Taxes - state |
| NATIONAL CONFERENCE STATE LEG | $575.00 | 2016-07-13 | ConFERENCE FEE |
| ORANGE CRUSH S.A.C. | $575.00 | 2016-08-29 | Donation |
| ALIVIO MEDICAL CENTER | $500.00 | 2016-08-08 | Donation |
| CHRYSLER CAPITAL | $500.00 | 2016-07-05 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2016-07-27 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2016-09-30 | Car lease payment |
| XILIN ASSOCIATION | $500.00 | 2016-09-15 | Donation |
| CONCUSSION LEGACY FOUNDATION | $500.00 | 2016-09-15 | Donation |
| Sprint Nextel | $500.00 | 2016-08-17 | Cell phone |
| NATIONAL LATINO EDUCATION INSTITUTE | $500.00 | 2016-08-08 | Donation |
| BLESSED SACRAMENT | $500.00 | 2016-09-07 | Ad book |
| COMCAST | $489.24 | 2016-07-13 | Internet access/PHONE |
| MARRIOTT CHIC SW BURR RIDGE | $454.93 | 2016-08-08 | Lodging - staff |
| UNITED STATE TREASURY | $410.30 | 2016-09-19 | Taxes - federal |
| MARIBEL MARTINEZ | $400.00 | 2016-09-23 | SERVICES RENDERED |
| TAVERN ON LAGRANGE | $391.37 | 2016-08-08 | Fund raising - food |
| MOBILE CARE FOUNDATION | $358.00 | 2016-08-08 | Donation |
| C.M.FASAN FLORIST | $325.09 | 2016-08-22 | Donation - SYMPATHY |
| MARRIOTT CHIC SW BURR RIDGE | $318.57 | 2016-08-08 | Lodging - staff |
| MARRIOTT CHIC SW BURR RIDGE | $318.57 | 2016-08-08 | Lodging - staff |
| CITY GARDENS | $300.00 | 2016-08-12 | Donation |
| HOLY CROSS CHURCH | $300.00 | 2016-09-15 | Donation |
| ROSEBUD | $279.69 | 2016-08-08 | MeETING |
| C.M.FASAN FLORIST | $275.62 | 2016-07-18 | Donation - SYMPATHY |
| NETWORK FOR GOOD | $272.30 | 2016-07-13 | Donation |
| T-MOBILE USA, INC. | $268.36 | 2016-08-29 | Cell phone |
| T-MOBILE USA, INC. | $268.28 | 2016-07-29 | Cell phone |
| ENTERPRISE RENT-A-CAR | $263.16 | 2016-08-08 | Car rental |
| St. Paul-Our Lady of Vilna | $250.00 | 2016-07-19 | Ad book |
| CHRYSLER CAPITAL | $250.00 | 2016-08-25 | Car lease payment |
| HY VEE MARKET GRILL | $211.19 | 2016-07-13 | MeETING |
| BRIDGEPORT CATHOLIC ACADEMY | $200.00 | 2016-09-26 | Donation |
| INSPIRING LATINAS | $200.00 | 2016-07-13 | Donation |