Quarterly
Filed Doc ID: 652492 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2017-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 16 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (23 | $22,524.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc | $2,500.00 | 2017-01-25 | |
| HEIDNER RICK E. | $2,000.00 | 2017-03-23 | |
| CLOCH MANAGEMENT GROUP, LLC | $2,000.00 | 2017-03-01 | |
| AQUA ILLINOIS, INC | $2,000.00 | 2017-03-23 | |
| FIDELITY CONSULTING GROUP, LLC | $1,000.00 | 2017-03-23 | |
| ALL ANGELES CONSULTING, LLC | $1,000.00 | 2017-03-23 | |
| LIFELINE AMBULANCE, LLC | $1,000.00 | 2017-03-23 | |
| THE ROOSEVELT GROUP | $1,000.00 | 2017-03-23 | |
| CITIZENS FOR SAVIANO | $1,000.00 | 2017-03-23 | |
| GOVERNMENT NAVIGATION GROUP | $1,000.00 | 2017-03-23 | |
| GENENTECH | $1,000.00 | 2017-03-23 | |
| I.C.M.E.A. PAC C/O DENNIS MILLER | $1,000.00 | 2017-03-23 | |
| MADIAR GOVERNMENT RELATIONS, LLC | $1,000.00 | 2017-03-23 | |
| CUPAC | $1,000.00 | 2017-03-01 | |
| PFIZER INC. | $500.00 | 2017-01-25 | |
| IL AMERICAN WATER CO. PAC | $500.00 | 2017-01-25 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $500.00 | 2017-01-25 | |
| EXPRESS SCRIPTS, INC. | $500.00 | 2017-03-29 | |
| MOTOROLA SOLUTIONS, INC. | $500.00 | 2017-03-01 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $500.00 | 2017-03-29 | |
| Credit Union PAC | $474.50 | 2017-01-11 | BEVERAGES |
| Illinois CPAs for Political Action | $300.00 | 2017-03-23 | |
| LYFT, INC. NETSUITE | $250.00 | 2017-03-01 |
Expenditures (59 | $50,453.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowne Plaza Hotel Springfield | $7,895.45 | 2017-03-10 | Lodging - candidate/STAFF |
| Hilton Springfield | $7,057.41 | 2017-03-10 | Lodging - staff |
| Marcia Simmons | $2,500.00 | 2017-02-14 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2017-01-23 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,331.09 | 2017-01-20 | Taxes - federal |
| SHERATON HOTEL WAIKIKI | $1,502.39 | 2017-02-09 | Lodging - candidate |
| FRIENDS OF ED BURKE | $1,500.00 | 2017-01-19 | Contribution |
| Shy-Ways S.A.C. | $1,250.00 | 2017-03-03 | Donation - SCHOLARSHIP |
| Glen Eagles Country Club | $1,000.00 | 2017-03-05 | Golf outing DEPOSIT |
| GUZMAN FOR AURORA | $1,000.00 | 2017-03-31 | Contribution |
| ESTRELLA ENTERPRISES, LLC | $1,000.00 | 2017-02-28 | SERVICES RENDERED |
| CONSUELITA H. VAZQUEZ | $1,000.00 | 2017-01-24 | Rent |
| CHRYSLER CAPITAL | $1,000.00 | 2017-01-04 | Car lease payment |
| Illinois Legislative Latino Caucus Foundation | $1,000.00 | 2017-01-10 | Donation |
| CONSUELITA H. VAZQUEZ | $1,000.00 | 2017-03-22 | Rent |
| SYMBOLARTS, LLC | $965.00 | 2017-03-10 | Promotional items |
| CHICAGO CUT STEAKHOUSE | $750.00 | 2017-03-10 | Fund raising - DEPOSIT |
| MIGUEL OLIVIER | $700.00 | 2017-01-27 | SERVICES RENDERED |
| Shy-Ways S.A.C. | $650.00 | 2017-03-06 | Donation - DINNER TICKETS |
| SHERATON HOTEL WAIKIKI | $641.03 | 2017-02-09 | Lodging - staff |
| DESPLAINES VALLEY NEWS | $640.00 | 2017-02-28 | Advertising - newspaper |
| CHRYSLER CAPITAL | $520.00 | 2017-02-28 | Car lease payment |
| Sprint Nextel | $500.00 | 2017-01-30 | Cell phone |
| CHRYSLER CAPITAL | $500.00 | 2017-03-30 | Car lease payment |
| MARIA GUADALUPE GARZA | $500.00 | 2017-02-24 | SERVICES RENDERED |
| BRIGHTON-KELLY BASEBALL | $500.00 | 2017-03-13 | Sponsorship |
| Target | $500.00 | 2017-03-17 | Donation |
| Gabatonis | $452.49 | 2017-03-10 | Meals |
| COOK COUNTY FOP LODGE #4 | $425.00 | 2017-02-24 | Ad book |
| IL DEPTARTMENT OF REVENUE | $405.80 | 2017-02-06 | Taxes - state |
| MARIBEL MARTINEZ | $400.00 | 2017-01-23 | SERVICES RENDERED |
| MARIBEL MARTINEZ | $400.00 | 2017-02-07 | SERVICES RENDERED |
| MARIBEL MARTINEZ | $400.00 | 2017-03-07 | SERVICES RENDERED |
| Target | $400.00 | 2017-03-02 | Donation |
| Wal Mart | $395.72 | 2017-02-09 | Donation |
| VINCINATO | $395.50 | 2017-03-10 | Meals |
| FAIRPLAY FINER FOODS | $357.95 | 2017-01-13 | Donation |
| RUM FIRE HONOLULU | $352.98 | 2017-02-09 | Meals |
| CONSUELITA H. VAZQUEZ | $335.00 | 2017-03-22 | Rent |
| TANAKA OF TOKYO CENTRAL HONOLULU | $313.83 | 2017-02-09 | Meals |
| PENTAGON PARKING | $300.00 | 2017-02-01 | SERVICES RENDERED |
| Lawndale News | $300.00 | 2017-03-03 | Advertising - newspaper |
| CHASE | $286.61 | 2017-03-10 | Interest payment |
| Home Run Inn | $272.79 | 2017-02-09 | Donation |
| T-MOBILE #5011 | $270.00 | 2017-01-03 | Cell phone |
| FRIENDS OF GILBERT VILLEGAS | $250.00 | 2017-03-28 | Contribution |
| Battle of the Badges | $250.00 | 2017-02-14 | Ad book |
| Aldi Foods | $250.00 | 2017-02-09 | Donation |
| CULTURAL EXPRESSION PRODUCTION, LTD. | $249.00 | 2017-02-09 | Ad book |
| C.M.FASAN FLORIST | $242.20 | 2017-02-28 | Donation - SYMPATHY |