Quarterly
Filed Doc ID: 677486 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 23 |
| Signer | David Gonzalez |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (90 | $102,748.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ELI LILLY AND COMPANY | $5,000.00 | 2017-08-15 | |
| Eli Lilly & Co. PAC | $4,000.00 | 2017-08-15 | |
| MIDWEST MOVING & STORAGE, INC. | $3,000.00 | 2017-07-23 | |
| AMEREN | $3,000.00 | 2017-08-03 | |
| I.C.M.E.A. PAC C/O DENNIS MILLER | $3,000.00 | 2017-07-23 | |
| FARMERS EMPLOYEES AND AGENTS PAC | $2,500.00 | 2017-09-28 | |
| DRIVE COMMITTEE | $2,500.00 | 2017-07-23 | |
| Tropical Optical Corp. | $2,300.00 | 2017-08-15 | |
| TELADOC, INC. PAC | $2,000.00 | 2017-09-11 | |
| MEDICAL EXPRESS AMBULANCE SERVICE, INC. | $2,000.00 | 2017-09-11 | |
| STATE FARM AGENTS & ASSOC. PAC | $2,000.00 | 2017-08-03 | |
| ComEdPAC | $2,000.00 | 2017-09-05 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2017-08-03 | |
| IRTA PAC | $2,000.00 | 2017-08-03 | |
| OLD VETERAN CONSTRUCTION, INC. | $2,000.00 | 2017-07-23 | |
| Superior AMBULANCE SERVICE, INC. | $2,000.00 | 2017-09-28 | |
| LOCKE LORD LLP A LIMITED LIABILITY PARTNERSHIP | $2,000.00 | 2017-08-15 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $2,000.00 | 2017-08-03 | |
| AFSCME ILLINOIS COUNCIL NO. 31 | $2,000.00 | 2017-08-03 | |
| COMCAST FINANCIAL AGENCY CORP. | $2,000.00 | 2017-09-28 | |
| ABDI-PAC | $1,973.67 | 2017-09-27 | Fund raising - food 8-19-17 |
| Wine and Spirit Distributors of Illinois P.A.C. | $1,600.00 | 2017-09-28 | |
| AT&T SERVICES, INC. | $1,600.00 | 2017-08-03 | |
| CARLOS REYES | $1,536.80 | 2017-07-13 | |
| STATE AUTO EMPLOYEES FED PAC COMMITTEE | $1,500.00 | 2017-08-28 | |
| NRG ENERGY PAC | $1,500.00 | 2017-09-28 | |
| GABRIEL LOPEZ & ASSOC. | $1,300.00 | 2017-07-23 | |
| PROPERTY CASUALTY INSURERS ASSOC. OF AMERICA | $1,000.00 | 2017-08-28 | |
| SEIU HEALTHCARE IL IN PAC HCII OAC | $1,000.00 | 2017-08-15 | |
| HEATHER STEANS | $1,000.00 | 2017-08-19 | |
| J & J VENTURES GAMING LLC | $1,000.00 | 2017-07-13 | |
| BRACKENBOX, INC. | $1,000.00 | 2017-07-23 | |
| ILLINOIS TRIAL LAWYERS ASSOC PAC | $1,000.00 | 2017-08-03 | |
| ABBVIE PAC | $1,000.00 | 2017-08-03 | |
| Realtor Political Action Committee | $1,000.00 | 2017-08-03 | |
| ASTRAZENECA ZENACA SERVICES | $1,000.00 | 2017-09-05 | |
| ALVAREZ & ASSOCIATES, INC. | $1,000.00 | 2017-09-11 | |
| LIFELINE AMBULANCE, LLC | $1,000.00 | 2017-09-11 | |
| AMBULANCE TRANSPORTATION, INC. | $1,000.00 | 2017-09-11 | |
| TRACE AMBULANCE, INC. | $1,000.00 | 2017-09-11 | |
| HONEYWELL INTERNATIONAL PAC A QUALIFIED MULTICANDIDATE COMMITTEE | $1,000.00 | 2017-09-11 | |
| SUNOVION OPERTIONS A/P ACCOUNT | $1,000.00 | 2017-09-11 | |
| FIDELITY CONSULTING GROUP, LLC | $1,000.00 | 2017-09-11 | |
| CME GROUP, INC. PAC, A MULTI-CANDIDATE COMMITTEE | $1,000.00 | 2017-09-11 | |
| COMCAST FINANCIAL AGENCY CORP. | $1,000.00 | 2017-09-28 | |
| Local 134-PAC | $1,000.00 | 2017-09-28 | |
| MEIJER | $1,000.00 | 2017-09-28 | |
| NICOR GAS | $1,000.00 | 2017-09-28 | |
| TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES | $1,000.00 | 2017-09-28 | |
| IL STATE AMBULANCE ASSOC. | $1,000.00 | 2017-09-28 |
Expenditures (65 | $48,559.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $12,890.00 | 2017-08-11 | Golf outing |
| Marcia Simmons | $2,500.00 | 2017-09-18 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2017-07-07 | SERVICES RENDERED |
| Best Buy | $2,233.95 | 2017-08-11 | Raffle prizes |
| Ideal Business Products | $2,173.88 | 2017-07-05 | Promotional items |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,705.08 | 2017-07-17 | Taxes - federal |
| CICERO VOTER ALLIANCE | $1,500.00 | 2017-07-25 | Contribution |
| Best Buy | $1,061.35 | 2017-07-05 | Raffle prizes |
| INSPIRING LATINAS | $1,000.00 | 2017-07-31 | Donation |
| WEPAY GO FUND ME | $1,000.00 | 2017-07-05 | Donation - BRISA AND APRIL DELAPAZ GO FUND ME FOR FUNERAL ARRANGEMENT |
| BROTHER RICE HIGH SCHOOL | $1,000.00 | 2017-07-26 | Donation |
| FRIENDS OF DAVID GONZALEZ | $1,000.00 | 2017-08-31 | Contribution |
| Local #399 Political Education Fund | $1,000.00 | 2017-09-07 | HOLE SPONSORSHIP |
| U.S. CELLULAR FIELD | $887.32 | 2017-08-11 | Fund raising - food |
| MOE'S CANTINA | $769.12 | 2017-09-29 | Fund raising - food |
| Tuscany Restaurant | $640.00 | 2017-09-06 | MeETING |
| OMNI PARKER HOUSE | $588.10 | 2017-09-29 | Lodging - candidate |
| CHRYSLER CAPITAL | $570.00 | 2017-09-18 | Car lease payment |
| DICKS CLOTHING & SPORTING | $542.49 | 2017-08-11 | Raffle prizes |
| AUGIE'S FRONT BURNER | $506.92 | 2017-07-05 | MeETING |
| PEACE AND EDUCATION COALITION | $500.00 | 2017-07-10 | Donation |
| CHRYSLER CAPITAL | $500.00 | 2017-07-17 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2017-08-07 | Car lease payment |
| ORANGE CRUSH S.A.C. | $475.00 | 2017-09-05 | Donation |
| STATE FARM INSURANCE COS. | $475.00 | 2017-09-06 | Insurance |
| VINCINATO | $410.50 | 2017-08-11 | MeETING |
| MARIBEL MARTINEZ | $400.00 | 2017-08-25 | SERVICES RENDERED |
| MARIBEL MARTINEZ | $400.00 | 2017-09-11 | SERVICES RENDERED |
| MARIBEL MARTINEZ | $400.00 | 2017-07-14 | SERVICES RENDERED |
| C.M.FASAN FLORIST | $363.60 | 2017-08-08 | SYMPATHY |
| CROWNE PLAZA CHICAGO BURR RIDGE | $356.00 | 2017-08-11 | Lodging - staff |
| VINCINATO | $337.25 | 2017-09-29 | MeETING |
| STAR GRAPHICS & MEDIA | $330.50 | 2017-08-11 | Promotional items |
| VINCINATO | $329.00 | 2017-07-05 | Meals |
| IL DEPTARTMENT OF REVENUE | $326.60 | 2017-08-07 | Taxes - state |
| BUDGET RENT A CAR | $301.65 | 2017-09-06 | Car rental |
| SOUTHWEST NEWS GROUP | $299.00 | 2017-09-15 | Advertising - newspaper |
| VINCINATO | $299.00 | 2017-09-06 | MeETING |
| INTERCONTINENTAL CHICAGO | $293.41 | 2017-09-06 | Lodging - staff |
| Home Run Inn | $270.00 | 2017-08-11 | Donation |
| ROSEBUD | $268.00 | 2017-09-29 | Meals |
| NU OMICRON OMEGA | $250.00 | 2017-09-19 | Donation |
| St. Paul-Our Lady of Vilna | $250.00 | 2017-07-11 | Donation |
| YMCA DONATION SPRINGFIELD | $250.00 | 2017-07-05 | Donation |
| T-MOBILE #5011 | $223.69 | 2017-07-03 | Cell phone |
| CHASE | $222.63 | 2017-09-06 | Interest payment |
| United Airlines | $219.00 | 2017-09-06 | Air fare - candidate |
| T-MOBILE USA, INC. | $218.21 | 2017-08-01 | Cell phone |
| T-MOBILE #5011 | $218.21 | 2017-09-01 | Cell phone |
| CVS/PHARMACY | $209.28 | 2017-09-29 | Supplies |