Quarterly
Filed Doc ID: 697408 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 21 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (70 | $134,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Labors' Distrct Council of Chgo Vicinity, LABOR | $52,400.00 | 2018-03-17 | |
| GSG CONSULTANTS, INC. | $5,000.00 | 2018-01-08 | |
| NEIL G. BLUHM | $5,000.00 | 2018-03-20 | |
| GREG CARLIN | $5,000.00 | 2018-03-20 | |
| ANDREW G. BLUHM | $5,000.00 | 2018-03-20 | |
| PEOPLES GAS LIGHT AND COKE CO., ACCOUNTS PAYABLE BUSINESS SUPPORT | $3,000.00 | 2018-03-05 | |
| HEIDNER PROPERTY MANAGEMENT CO. ESCROW ACCOUNT | $2,500.00 | 2018-01-08 | |
| SOUTHERN GLAZER'S WINE & SPIRITS OF AMERICA, INC. | $2,500.00 | 2018-03-05 | |
| PENN NATIONAL GAMING, INC | $2,500.00 | 2018-01-21 | |
| ELI LILLY AND COMPANY | $2,000.00 | 2018-03-12 | |
| CHICAGOLAND SPEEDWAY, LLC | $2,000.00 | 2018-01-21 | |
| ICMEA PAC C/O DENNIS MILLER TREASURER | $2,000.00 | 2018-03-19 | |
| GENENTECH | $2,000.00 | 2018-01-21 | |
| SURGICAL CARE AFFILIATES PAC | $2,000.00 | 2018-03-05 | |
| CUPAC | $2,000.00 | 2018-03-05 | |
| THE CUSTOM COMPANIES, INC. | $1,600.00 | 2018-01-08 | |
| Chicago Fire Fighter's Union Local 2 Political Fund | $1,500.00 | 2018-03-14 | |
| Realtor Political Action Committee | $1,500.00 | 2018-02-15 | |
| AQUA ILLINOIS, INC | $1,500.00 | 2018-03-12 | |
| ILLINOIS OPTOMETRIC ASSOCIATION, P.A.C. | $1,000.00 | 2018-03-19 | |
| ASTELLAS PHARMA US, INC., STATE CAMPAIGN CONTRIBUTION FUND | $1,000.00 | 2018-03-19 | |
| Chicago Fire Fighter's Union Local 2 Political Fund | $1,000.00 | 2018-01-21 | |
| IL GOVERNMENTAL CONSULTING GROUP, LLC. | $1,000.00 | 2018-01-08 | |
| ALFRED G. RONAN, LTD | $1,000.00 | 2018-02-19 | |
| VISION MANAGEMENT SERVICES, LLC | $1,000.00 | 2018-01-08 | |
| Dan Shomon Inc. | $1,000.00 | 2018-02-19 | |
| MARSHALL ELECTRIC, INC. | $1,000.00 | 2018-01-08 | |
| Andrew Boron | $1,000.00 | 2018-02-19 | |
| ILIPAC | $1,000.00 | 2018-01-08 | |
| FORESIGHT ENERGY SERVICES | $1,000.00 | 2018-03-19 | |
| PEPSICO INC. | $1,000.00 | 2018-03-20 | |
| CITIZENS FOR SAVIANO | $1,000.00 | 2018-03-12 | |
| MORREALE PUBLIC AFFAIRS GROUP/GOVERNMENT RELATIONS BUSINESS DEVELOP ME | $1,000.00 | 2018-03-12 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $1,000.00 | 2018-03-12 | |
| GOVERNMENT NAVIGATION GROUP | $1,000.00 | 2018-03-12 | |
| BRISTOL-MYERS SQUIBB COMPANY | $1,000.00 | 2018-03-12 | |
| THE ROOSEVELT GROUP INC. OPERATING ACCOUNT | $1,000.00 | 2018-03-12 | |
| PUBLIC SECTOR SOLUTIONS LLC | $1,000.00 | 2018-03-12 | |
| ALL ANGELES CONSULTING, LLC | $1,000.00 | 2018-03-12 | |
| ABBVIE PAC | $1,000.00 | 2018-03-19 | |
| Ill Physical Therapy PAC | $1,000.00 | 2018-01-08 | |
| Wine and Spirit Distributors of Illinois P.A.C. | $750.00 | 2018-03-19 | |
| Anheuser-Busch Cos. Inc. | $750.00 | 2018-02-15 | |
| DYNEGY ADMINISTRATIVE SVC | $500.00 | 2018-01-08 | |
| UFCW Local 8 8 1 Political | $500.00 | 2018-03-05 | |
| ComEdPAC | $500.00 | 2018-03-05 | |
| Walgreens | $500.00 | 2018-03-05 | |
| REY B. GONZALEZ | $500.00 | 2018-03-12 | |
| CUPAC | $500.00 | 2018-02-15 | |
| IL AFL-CIO COMMITTEE ON POLITICAL EDUCATION (COPE) | $500.00 | 2018-02-15 |
Expenditures (82 | $117,830.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SENATE DEMOCRATIC VICTORY FUND | $50,000.00 | 2018-03-16 | Contribution |
| CULLERTON FOR STATE CENTRAL COMMITTEEMAN | $10,000.00 | 2018-03-16 | Contribution |
| Mi Tierra | $5,295.72 | 2018-03-05 | Party - staff |
| FRIENDS OF IRIS Y. MARTINEZ | $5,000.00 | 2018-02-15 | Contribution |
| LAURIE DIMAKOS | $5,000.00 | 2018-03-12 | SERVICES RENDERED |
| LUZ RIVAS FOR ASSEMBLY SPECIAL 2018 | $4,000.00 | 2018-02-06 | Contribution |
| PATRICIA RODRIGUEZ | $2,500.00 | 2018-01-02 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2018-02-27 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,000.00 | 2018-02-21 | Services Rendered |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,705.08 | 2018-01-16 | Taxes - federal |
| YOLANDA AVITIA | $1,550.00 | 2018-03-12 | Headquarters rent |
| Breaker Press Co., Inc. | $1,250.00 | 2018-03-08 | Printing |
| YOLANDA AVITIA | $1,250.00 | 2018-01-30 | Headquarters rent |
| CHICAGO CUT STEAKHOUSE | $1,000.00 | 2018-03-05 | Fund raising - food - DEPOSIT |
| COMMITTEE TO ELECT DANIEL BURKE | $1,000.00 | 2018-02-22 | Contribution |
| ANILU GARCIA | $1,000.00 | 2018-01-02 | SERVICES RENDERED |
| Glen Eagles Country Club | $1,000.00 | 2018-03-08 | Golf outing - DEPOSIT |
| Ideal Business Products | $906.41 | 2018-01-05 | Promotional items |
| CAFE BIONDA | $823.30 | 2018-03-05 | MeETING |
| JOHN HOFMEISTER & SON | $818.33 | 2018-02-09 | Donation |
| Shy-Ways S.A.C. | $700.00 | 2018-03-12 | Donation |
| Indigo Grill | $672.27 | 2018-03-05 | MeETING |
| Shy-Ways S.A.C. | $600.00 | 2018-01-31 | Donation |
| CAFE BIONDA | $590.72 | 2018-01-05 | MeETING |
| HY VEE MARKET GRILL | $547.42 | 2018-01-05 | Supplies |
| FRIENDS OF STANLEY MOORE | $500.00 | 2018-02-26 | Contribution |
| CHRYSLER CAPITAL | $500.00 | 2018-02-01 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2018-01-03 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2018-03-26 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2018-03-05 | Car lease payment |
| MUJERS LATINAS EN ACCION | $500.00 | 2018-03-12 | Donation |
| PROMEX SERVICES | $500.00 | 2018-02-07 | Accounting fees |
| CITIZENS TO ELECT LINDA PEREZ | $500.00 | 2018-03-19 | Contribution |
| BRIGHTON-KELLY BASEBALL | $500.00 | 2018-02-23 | Sponsorship |
| DEBBIE WARFIELD | $500.00 | 2018-03-13 | Donation |
| BLESSED SACRAMENT | $500.00 | 2018-03-13 | Donation |
| Ideal Business Products | $462.58 | 2018-03-26 | Promotional items |
| FAIRPLAY FINER FOODS | $441.93 | 2018-01-05 | Donation |
| ARCHER JOURNAL NEWS | $400.00 | 2018-01-31 | Advertising - newspaper |
| Target | $400.00 | 2018-03-05 | Donation |
| MARIBEL MARTINEZ | $400.00 | 2018-01-10 | SERVICES RENDERED |
| ALEJANDRA SANCHEZ | $395.00 | 2018-02-02 | DESIGN AND PRINTING |
| LOUKINENS ON 4TH | $365.89 | 2018-01-05 | MeETING |
| WAYFAIR | $363.99 | 2018-01-17 | Office equipment |
| C.M.FASAN FLORIST | $363.60 | 2018-02-26 | Flowers |
| Connie's Pizza | $356.67 | 2018-01-05 | Donation |
| Mi Tierra | $340.02 | 2018-02-09 | Meals |
| IL DEPTARTMENT OF REVENUE | $326.62 | 2018-01-31 | Taxes - state |
| BACCHANALIA | $300.00 | 2018-02-20 | Meals |
| MEGAN HURCKES SCHOLARSHIP FUND | $300.00 | 2018-02-06 | Donation |