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
GOLDIE'S AUTO BODY & pAINT, INC. $350.00 2017-10-22
ROGERS PARK AUTO SHOP, INC. $350.00 2017-10-22
CROWNE INDUSTRIES, LTD $350.00 2017-10-22
PRECISE AUTO BODY, INC. $350.00 2017-10-22
BEE ZEE BODY SHOP $350.00 2017-10-22
NOVA STATIONERS INC DBA MEADOWS OFFICE SUPPLY $350.00 2017-10-22
TR PAC $350.00 2017-10-25
C. Mulligan & Assocs. Co., INC. $350.00 2017-10-25
VETERAN CARPET CLEANER LLC $350.00 2017-10-25
GERBER COLLISION GLASS $350.00 2017-10-25
JOBBER REFRIGERATION $350.00 2017-10-25
GARAGE DOOR SERVICES, INC. $350.00 2017-10-25
MK AUTO BODY. INC. $350.00 2017-10-25
JEFF GABOR ON-SITE REPAIR $350.00 2017-10-25
MALONEY LOCK & KEY $350.00 2017-10-25
CDRS INC $350.00 2017-10-25
PRO ELECTRIC, INC. $350.00 2017-10-25
ZEIGLER AUTO GROUP NISSAN ORLAND PARK $300.00 2017-10-22
JACK WUEST $300.00 2017-12-26
PORTFOLIO ASSESTS, INC. $300.00 2017-12-01
PAUL L. WILLIAMS & ASSOCIATES ATTORNEY AT LAW $300.00 2017-12-01
JON W CUNNINHAM $300.00 2017-10-25
Mario J. Petrella $300.00 2017-10-25
RAYMOND D. CALLAHAN $250.00 2017-10-19
JOHN P. LAVIN $250.00 2017-12-01
RIVER AUTO BODY, INC. $250.00 2017-10-25
PEOPLES GAS LIGHT AND COKE CO., ACCOUNTS PAYABLE BUSINESS SUPPORT $250.00 2017-11-28
GENRICH AUTO SALES $250.00 2017-10-25
COMED AN EXELON COMPANY $250.00 2017-11-28
PAUL JOHNSON $250.00 2017-10-25
SCHAIN BANKS KENNY & SCHWARTZ OPERATING ACCOUNT $250.00 2017-12-01
CITIZENS FOR ACCOUNTABLILITY $250.00 2017-12-01
CHICAGOLAND PLUMBING, INC. $250.00 2017-10-25
GOVERNMENT NAVIGATION GROUP $250.00 2017-12-01
JAMES MACKENZIE $250.00 2017-12-03
Kimberly J. Schweppe $250.00 2017-10-25
KEVAN MECKLENBURG $250.00 2017-10-25
MICHAEL WILLIAM CRUICKSHANK $250.00 2017-10-25
Douglas Strong $250.00 2017-10-25
RYAN WILSON $250.00 2017-10-25
CRASHCO COLLISION CENTERS $200.00 2017-12-18
IPROSKILLS ACADEMY CORPORATION $200.00 2017-12-01
ADRIAN G. NASTASE $100.00 2017-12-01
ADRIAN G. NASTASE $100.00 2017-12-01

Expenditures (57 | $108,252.01)

PayeeAmountDatePurpose