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: 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 |
|---|---|---|---|
| THREE NINETY FIVE BUILDING | $1,000.00 | 2017-09-28 | |
| DEL GALDO LAW GROUP, LLC | $1,000.00 | 2017-09-28 | |
| ABDI-PAC | $949.42 | 2017-09-27 | Fund raising - food - DESSERT CART |
| ABDI-PAC | $845.11 | 2017-08-19 | BEVERAGES |
| PEOPLES GAS LIGHT AND COKE CO., ACCOUNTS PAYABLE BUSINESS SUPPORT | $750.00 | 2017-08-03 | |
| Bruce Simon Consulting | $600.00 | 2017-07-13 | |
| BEN LAZARE CONSULTING | $600.00 | 2017-07-13 | |
| FREEBORN & PETERS LLP | $500.00 | 2017-09-11 | |
| MATHEW O'SHEA CONSULTING, INC. | $500.00 | 2017-09-11 | |
| BANK OF AMERICA STATE AND FEDERAL PAC | $500.00 | 2017-09-05 | |
| Tropical Optical Corp. | $500.00 | 2017-07-23 | |
| FREEBORN & PETERS LLP | $500.00 | 2017-09-05 | |
| Walgreens | $500.00 | 2017-09-05 | |
| TENET | $500.00 | 2017-09-28 | |
| A-TEC AMBULANCE, INC. | $500.00 | 2017-09-28 | |
| UPSPAC | $500.00 | 2017-08-15 | |
| IHA PAC | $500.00 | 2017-07-13 | |
| ALFRED G. RONAN, LTD | $500.00 | 2017-07-23 | |
| STATE FARM AGENTS & ASSOC. PAC | $500.00 | 2017-07-23 | |
| UFCW Local 8 8 1 Political | $500.00 | 2017-07-23 | |
| DYNEGY ADMINISTRATIVE SVC | $500.00 | 2017-08-15 | |
| RAI Service Company | $500.00 | 2017-09-28 | |
| SUM (SAM) CHU MA | $500.00 | 2017-07-23 | |
| CRAIG CHICO | $500.00 | 2017-07-23 | |
| CUPAC | $500.00 | 2017-08-03 | |
| SHAW DECREMER CONSULTING | $500.00 | 2017-09-05 | |
| LYFT, INC. NETSUITE | $500.00 | 2017-09-05 | |
| CUPAC | $443.52 | 2017-08-03 | DESSERT AND ROOM TIP FOR 7.26.17 CUBS VS WHITE SOX |
| JACK WUEST | $400.00 | 2017-08-03 | |
| CITIZENS FOR SELINGER | $400.00 | 2017-07-13 | |
| Illinois CPAs for Political Action | $300.00 | 2017-08-03 | |
| COOK-WITTER, INC. | $250.00 | 2017-09-28 | |
| DALEY'S MEDICAL TRANSPORTATION DBA BUD'S AMBULANCE | $250.00 | 2017-09-11 | |
| JOSE HERNANDEZ | $250.00 | 2017-08-19 | |
| CESAR DOVALINA JR. | $250.00 | 2017-07-23 | |
| PERSONAL PAC | $250.00 | 2017-08-28 | |
| STUDIO ARQ, LLC | $250.00 | 2017-07-23 | |
| TRK-PAC | $250.00 | 2017-08-03 | |
| DAN SHOMON, INC | $200.00 | 2017-07-23 | |
| ILLINOIS CONCRETE PAC | $200.00 | 2017-07-23 |
Expenditures (65 | $48,559.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Falco's Pizza | $200.00 | 2017-08-31 | Donation - COMMUNITY OUTREACH |
| BAUTISTA SCHOLARSHIP GOLF OUTING | $200.00 | 2017-09-06 | Donation |
| JUAN CARLOS ESPINOZA | $200.00 | 2017-09-25 | SERVICES RENDERED |
| RUBEN LOPEZ | $200.00 | 2017-09-05 | Donation |
| Sprint Nextel | $198.26 | 2017-09-11 | Cell phone |
| BEST BUY # 1777 | $197.51 | 2017-09-29 | Computer - software |
| ADT ALARM SYSTEM | $191.13 | 2017-07-05 | Office ALARM SERVICE |
| ADT ALARM SYSTEM | $191.13 | 2017-09-29 | Office ALARM |
| Safeguard | $189.83 | 2017-07-14 | Supplies |
| ENTERPRISE RENT A CAR | $185.17 | 2017-08-11 | Car rental |
| STAPLES | $156.29 | 2017-07-05 | Office supplies |
| Lawndale News | $150.00 | 2017-09-15 | Advertising - newspaper |
| Lawndale News | $150.00 | 2017-08-07 | Advertising - newspaper |
| C.M.FASAN FLORIST | $121.20 | 2017-09-15 | SYMPATHY |
| Sprint Nextel | $64.76 | 2017-08-14 | Cell phone |