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: 697408 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages21
SignerPATRICIA RODRIGUEZ
SubmitterPATRICIA RODRIGUEZ

Receipts (70 | $134,550.00)

DonorAmountDateDescription
ARLINTON PARK RACE COURSE $500.00 2018-02-15
THE ROOSEVELT GROUP INC. OPERATING ACCOUNT $500.00 2018-02-19
TRUSTMARK INSURANCE CO. PAC, TRUST PAC $500.00 2018-01-08
PRUDENTIAL FINANCIAL, INC. STATE & FEDERAL PAC A MULTICANDIDATE COMMIT $500.00 2018-01-08
GUARANTEE TRUST LIFE INSURANCE CO $500.00 2018-01-08
JOHNSON & JOHNSON CORPORATE POLITICAL FUND $350.00 2018-01-08
JACK WUEST $300.00 2018-02-19
PUBLIC SECTOR SOLUTIONS LLC $300.00 2018-02-19
Illinois CPAs for Political Action $300.00 2018-01-30
A.S.G. STAFFING, INC. $300.00 2018-02-19
THOMAS J. WALSH $300.00 2018-02-19
CHICAGO & COOK BUILDING & CONSTRUCTION TRADES COUNCIL STATE & LOCAL CA $300.00 2018-02-15
SANDMAN LEVY & PATRICH LLC, ATTORNEYS AT LAW $300.00 2018-02-15
SUAACTION $300.00 2018-03-05
JAMES MACKENZIE $250.00 2018-02-19
Sorling, Northrup, Hanna Ltd $250.00 2018-03-19
SUAACTION $200.00 2018-03-05
SPARK BUSINESS CONTENT HACKERS LLC $200.00 2018-02-19
LAW OFFICES OF REEM H. ODEH, PC $200.00 2018-02-19
IL HARNESS HORSEMEN-PAC $200.00 2018-02-15

Expenditures (82 | $117,830.16)

PayeeAmountDatePurpose
CHICAGO BULLS $250.00 2018-02-22 Donation FOR KIDS FUNDRAISER
ARCHER JOURNAL NEWS $250.00 2018-02-28 Advertising - newspaper
BLESSED SACRAMENT $250.00 2018-01-09 Donation
CULTURAL EXPRESSION PRODUCTION, LTD. $249.00 2018-02-02 Ad book
OSTERIA CHICAGO $248.65 2018-02-09 MeETING
QUILL.COM $244.01 2018-01-05 Office supplies
SOUTHWEST AIRLINE $234.98 2018-03-05 Air fare - staff
T-MOBILE USA, INC. $222.51 2018-03-01 Cell phone
T-MOBILE USA, INC. $218.98 2018-02-01 Cell phone
T-MOBILE #5011 $217.37 2018-01-02 Cell phone
Steve Morales $200.00 2018-03-16 Donation
DEBORAH VARGAS $200.00 2018-01-16 Donation
RAY GADOMSKI $200.00 2018-02-14 Donation
TAQUERIA CASA DEL PUEBLO $182.00 2018-02-09 MeETING
VINCINATO $176.75 2018-02-09 MeETING
GIRL SCOUTS OF AMERICA $163.60 2018-02-21 Donation
CAFE BIONDA $159.69 2018-01-05 Meals
Walgreens $155.95 2018-03-05 Supplies
HILTON HOTELS PALMER HOUSE $152.62 2018-02-09 Lodging - staff
Lawndale News $150.00 2018-02-02 Advertising - newspaper
Lawndale News $150.00 2018-02-02 Advertising - newspaper
Lawndale News $150.00 2018-03-02 Advertising - newspaper
C.M.FASAN FLORIST $121.20 2018-01-31 Flowers
ANILU GARCIA $120.00 2018-03-19 ReIMBURSEMENT - TENT AND TABLE RENTAL
PARK ONE $114.00 2018-01-05 Parking
PARK ONE $108.00 2018-03-05 Parking
NOTARY PUBLIC ASSOCIATION $104.00 2018-01-24 NOTARY FEE
NOTARY PUBLIC ASSOCIATION $94.00 2018-02-01 APPLICATION FEE
ANGELES MARTINEZ $80.00 2018-02-26 SERVICES RENDERED
ANGELES MARTINEZ $80.00 2018-02-13 SERVICES RENDERED
ANGELES MARTINEZ $80.00 2018-01-22 SERVICES RENDERED
Target $77.30 2018-03-05 Supplies