Quarterly
Filed Doc ID: 664151 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2017-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 21 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (92 | $112,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UTILITY HYDROVAC SERVICES, INC. | $5,000.00 | 2017-06-28 | |
| 4547 MILWAUKEE AVE. LLC | $5,000.00 | 2017-06-22 | |
| JAMES V. RILEY | $5,000.00 | 2017-06-28 | |
| BRACKENBOX, INC. | $5,000.00 | 2017-06-28 | |
| ALEXANDER, BOROVICKA & O'SHEA GOVERNMENT SOLUTIONS, LLC | $5,000.00 | 2017-06-22 | |
| ABDI-PAC | $3,200.00 | 2017-04-17 | AUG 19, 2017 BRUNO MARS CONCERT, UNITED CENTER |
| Illinois State AFL-CIO Committee on Political Education | $3,000.00 | 2017-05-21 | |
| ACCURATE GROUP, INC. | $2,500.00 | 2017-06-28 | |
| ZALEWSKI FOR STATE REP | $2,500.00 | 2017-06-22 | |
| Credit Union PAC | $2,100.00 | 2017-06-29 | Co-Sponsor with ABDI for 7-26-17 Cubs v White Sox |
| ABDI-PAC | $2,100.00 | 2017-04-17 | JULY 26, 2017 CUBS v. WHITE SOX BASEBALL GAME |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $2,000.00 | 2017-06-09 | |
| Realtors PAC | $2,000.00 | 2017-06-22 | |
| ABDI-PAC | $2,000.00 | 2017-06-28 | |
| AMBULANCE TRANSPORTATION, INC. | $2,000.00 | 2017-06-28 | |
| J & J VENTURES GAMING LLC | $2,000.00 | 2017-06-28 | |
| I.U.O.E. LOCAL 399 PAC | $2,000.00 | 2017-05-21 | |
| 31ST WARD COMMITTEEMAN, JOE BERRIOS | $2,000.00 | 2017-06-28 | |
| ASSOC. FIRE FIGHTERS OF IL PAC FUND | $1,600.00 | 2017-05-21 | |
| EXELON GENERATION CO., LLC | $1,600.00 | 2017-05-21 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC | $1,600.00 | 2017-05-21 | |
| CUPAC | $1,600.00 | 2017-05-21 | |
| CAR of Illinois | $1,600.00 | 2017-06-22 | |
| United Transportation Union PAC | $1,600.00 | 2017-06-22 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,600.00 | 2017-06-28 | |
| STAFFING SERVICES ASSOC OF IL PAC | $1,600.00 | 2017-06-28 | |
| PAC ILLINOIS BANKPAC | $1,500.00 | 2017-04-26 | |
| NATIONWIDE MUTUAL INSURANCE CO. | $1,500.00 | 2017-04-26 | |
| THE GOLDWATER TAPLIN GROUP INC. OPERATING ACCOUNT | $1,500.00 | 2017-06-27 | |
| PUBLIC SECTOR SOLUTIONS LLC | $1,500.00 | 2017-06-27 | |
| SOUTHWIND RAS, LLC | $1,250.00 | 2017-06-22 | |
| BLUFF CITY MATERIAL, INC | $1,250.00 | 2017-06-22 | |
| RELIABLE MATERIAL LYONS LLC | $1,250.00 | 2017-06-22 | |
| RELIABLE ASPHALT CORP | $1,250.00 | 2017-06-22 | |
| ABBVIE PAC | $1,000.00 | 2017-05-21 | |
| MERCK SHARP & DOHME CORP. | $1,000.00 | 2017-06-09 | |
| ILLINOIS FEDERATION OF TEACHERS COPE | $1,000.00 | 2017-06-09 | |
| JD SAENZ & ASSOCIATES, LLC | $1,000.00 | 2017-06-27 | |
| NANCY KIMME | $1,000.00 | 2017-06-27 | |
| LAURENCE DEITCH | $1,000.00 | 2017-06-27 | |
| Realtors PAC | $1,000.00 | 2017-04-26 | |
| FORESIGHT ENERGY SERVICES | $1,000.00 | 2017-04-26 | |
| BRISTOL-MYERS SQUIBB COMPANY | $1,000.00 | 2017-04-26 | |
| HORIZON PHARMA USA, INC. | $1,000.00 | 2017-05-21 | |
| FLETCHER, O'BRIEN, KASPER & NOTTAGE, PC OPERATING ACCT | $1,000.00 | 2017-06-28 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2017-05-21 | |
| UNITED AIRLINES, INC. PAC | $1,000.00 | 2017-05-21 | |
| AQUA ILLINOIS, INC | $1,000.00 | 2017-06-29 | |
| PLS FINANCIAL SERVICES, INC | $900.00 | 2017-06-09 | |
| ACE AMERICAN INSURANCE CO. | $900.00 | 2017-06-28 |
Expenditures (53 | $59,832.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SENATE DEMOCRATIC VICTORY FUND | $15,000.00 | 2017-06-13 | MEMBERS DUES |
| CONCUSSION LEGACY FOUNDATION | $5,000.00 | 2017-06-26 | Donation |
| ST. FRANCIS HIGH SCHOOL | $5,000.00 | 2017-05-05 | Donation |
| CHICAGO CUT STEAKHOUSE | $4,315.28 | 2017-05-11 | Fund raising - food |
| PATRICIA RODRIGUEZ | $2,500.00 | 2017-04-06 | Services Rendered |
| Marcia Simmons | $2,500.00 | 2017-05-22 | SERVICES RENDERED |
| VINCINATO | $2,156.00 | 2017-04-17 | MeETING |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,705.12 | 2017-04-10 | Taxes - federal |
| COOK COUNTY DEMOCRATIC PARTY | $1,500.00 | 2017-04-20 | Contribution |
| FRIENDS OF MATT ELIAS | $1,500.00 | 2017-06-05 | Donation - BENEFIT |
| DITKA'S GRIDIRON GREATS | $1,500.00 | 2017-06-20 | Donation |
| BEST BUY | $1,017.98 | 2017-04-17 | Computer - purchase |
| FRIENDS OF TOI HUTCHINSON | $1,000.00 | 2017-04-10 | Contribution |
| 5 DE MAYO CASA PUEBLA | $1,000.00 | 2017-05-10 | Donation |
| NANCY KIMME | $1,000.00 | 2017-06-27 | Returned Check. Bank would not cash |
| OMNI PARKER HOUSE | $958.62 | 2017-06-09 | Lodging - candidate |
| NATIONAL CONFERENCE STATE LEGISLATOR | $625.00 | 2017-06-09 | CONFERENCE FEE |
| HYATT HOTEL DENVER | $603.88 | 2017-06-09 | Lodging - candidate |
| C.M.FASAN FLORIST | $539.93 | 2017-06-20 | ComMUNITY SERVICES - SYMPATHY |
| JC PUB | $520.87 | 2017-04-17 | MeETING |
| BLESSED SACRAMENT | $500.00 | 2017-06-20 | Donation |
| EXPRESS SCRIPT, INC. | $500.00 | 2017-04-05 | DEPOSIT RETURNED |
| FRIENDS OF GILBERT VILLEGAS | $500.00 | 2017-06-23 | Contribution |
| Sprint Nextel | $500.00 | 2017-06-14 | Cell phone |
| CHRYSLER CAPITAL | $500.00 | 2017-05-01 | Car lease payment |
| IL STATE POLICE HERITAGE FOUNDATION | $500.00 | 2017-06-16 | Donation |
| CHRYSLER CAPITAL | $500.00 | 2017-06-05 | Car lease payment |
| UNITED AIRLINES, INC. PAC | $431.40 | 2017-06-09 | Air fare - candidate |
| Illinois State Board of Elections | $425.00 | 2017-06-23 | Civil penalties |
| MARIBEL MARTINEZ | $400.00 | 2017-04-07 | SERVICES RENDERED |
| MARIBEL MARTINEZ | $400.00 | 2017-05-09 | SERVICES RENDERED |
| MARIBEL MARTINEZ | $400.00 | 2017-06-07 | SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE | $326.60 | 2017-05-01 | Taxes - state |
| Indigo Grill | $315.12 | 2017-06-09 | MeETING |
| Illinois Hunger Coalition | $300.00 | 2017-04-26 | Donation |
| ROSEBUD | $252.97 | 2017-06-09 | MeETING |
| REACH FOR THE STARS | $250.00 | 2017-04-20 | Donation |
| CHICAGO DIA DE LOS NINOS | $250.00 | 2017-05-22 | Donation |
| CHASE | $249.13 | 2017-04-17 | Interest payment |
| T-MOBILE #5011 | $233.01 | 2017-04-05 | Cell phone |
| T-MOBILE USA, INC. | $227.59 | 2017-05-23 | Cell phone |
| T-MOBILE #5011 | $227.59 | 2017-06-01 | Cell phone |
| OROZCO COMMUNITY SCHOOL | $200.00 | 2017-05-08 | Donation |
| JIM KROK | $200.00 | 2017-04-25 | Donation |
| BLESSED SACRAMENT | $200.00 | 2017-04-25 | Donation |
| AGI*TMO INSURANCE | $175.00 | 2017-06-09 | Insurance |
| AM BUS COMPANY | $169.95 | 2017-06-09 | ComMUNITY SERVICE - DONATION |
| SAPUTOS | $168.40 | 2017-04-17 | Meals |
| ROSEBUD | $154.89 | 2017-04-17 | MeETING |
| Lawndale News | $150.00 | 2017-06-23 | Advertising - newspaper |