Quarterly

Filed Doc ID: 685460 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2018-01-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages28
SignerAntonio Munoz
SubmitterPATRICIA RODRIGUEZ

Receipts (144 | $279,518.77)

DonorAmountDateDescription
DAN SHOMON, INC $1,000.00 2017-12-01
ANDREW BORON $1,000.00 2017-12-01
PATEL AUTO COLOR INC MAACO AUTO COLLISION & PAINT $1,000.00 2017-10-25
MATTHEW THOMAS $1,000.00 2017-10-25
JOHNSON &JOHNSON CORP. POLITICAL FUND $1,000.00 2017-10-19
STAND FOR CHILDREN ILLINOS PAC $1,000.00 2017-10-19
GENENTECH $1,000.00 2017-10-19
CULLEN, INC. $1,000.00 2017-10-19
PHARMA $1,000.00 2017-10-19
AMERICA'S AUTO AUCTION CHICAGO, INC. $1,000.00 2017-10-22
IHA PAC $1,000.00 2017-12-18
1050 LOMBARD LMT PARTNERSHIP $1,000.00 2017-10-22
Anderson Pump Services $900.00 2017-10-22
PFIZER INC. $750.00 2017-11-28
HOLCIM $750.00 2017-12-13
Mark Justak $700.00 2017-10-25
CAESARS ENTERPRISE SERVICES LLC c/o CAESARS ENTERTAINMENT A/P DEPT. $500.00 2017-12-13
The Car Store Auto Corp. $500.00 2017-10-25
IL AMERICAN WATER CO. PAC $500.00 2017-12-13
SPENCE PC $500.00 2017-10-19
AETNA INC. ATTN: ACCOUNTS PAYABLE, RT 32 $500.00 2017-11-28
Tropical Optical Corp. $500.00 2017-10-19
MATTHEW O'SHEA CONSULTING, INC. $500.00 2017-10-19
SOUTHERN GLAZER'S WINE & SPIRITS OF AMERICA, INC. $500.00 2017-10-19
BAXTER HEALTHCARE CORP. $500.00 2017-12-13
FIDELITY CONSULTING GROUP, LLC $500.00 2017-12-01
REDSPEED ILLINOIS LLC $500.00 2017-11-28
ACT LABORATORIES, INC. $500.00 2017-11-28
CONTRACTORS MATERIAL, INC. $500.00 2017-10-25
AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS $500.00 2017-11-29
Tropical Optical Corp. $500.00 2017-12-01
NORBERG ELECTRIC, INC. $500.00 2017-10-25
I.U.O.E. LOCAL 399 POLITICAL EDUCATION FUND $500.00 2017-12-01
VIRGIL TIRAN $500.00 2017-12-01
ILLINOIS RETAIL GAMING & OPERATORS ASSOC., INC $500.00 2017-12-01
AMERICAN AIRLINES PAC $500.00 2017-11-28
SOUTHERN GLAZER'S WINE & SPIRITS OF AMERICA, INC. $500.00 2017-12-13
CRASH CHAMPIONS, LLC $350.00 2017-10-22
MANAS TORCOM/TOUCH OF BEAUTY, INC. $350.00 2017-12-18
CONRAC SOLUTIONS LLC $350.00 2017-12-18
JAQ CORP INTL $350.00 2017-12-18
CARSTAR AUTO BODY REPAIR EXPERTS A-CARR AUTO REPAIRS, INC $350.00 2017-12-18
Anderson Pump Services $350.00 2017-10-22
CMD TRANSPORT, INC $350.00 2017-10-22
UJAMAA CONSTRUCTION INC. $350.00 2017-10-22
CRYSTAL CAR WASH SERVICES, LTD $350.00 2017-10-22
ALLIED GARAGE DOOR, INC., $350.00 2017-10-22
LAGESTEE-MULDER INC $350.00 2017-10-22
DYER AUTO AUCTION, INC. $350.00 2017-10-22
CERTIFIED TOWING & RECOVERY $350.00 2017-10-22

Expenditures (57 | $108,252.01)

PayeeAmountDatePurpose
C.M.FASAN FLORIST $121.20 2017-12-20 Flowers
LOVE TEACHING YOUTH $100.00 2017-11-21 Donation
ANGELES MARTINEZ $80.00 2017-12-27 SERVICES RENDERED
ANGELES MARTINEZ $80.00 2017-10-30 SERVICES RENDERED
ANGELES MARTINEZ $80.00 2017-10-10 SERVICES RENDERED
ANGELES MARTINEZ $80.00 2017-11-27 SERVICES RENDERED
C.M.FASAN FLORIST $60.51 2017-12-01 Flowers