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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|