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: 685460 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 28 |
| Signer | Antonio Munoz |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (144 | $279,518.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |