Quarterly
Filed Doc ID: 704505 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 21 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (90 | $178,250.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $55,400.00 | 2018-05-22 | |
| M & J ASPHALT PAVING CO., INC. | $5,000.00 | 2018-04-19 | |
| LESLIE N. BLUHM | $5,000.00 | 2018-04-23 | |
| BRACKENBOX, INC. | $5,000.00 | 2018-04-19 | |
| DALEY AND GEORGES, LTD. | $5,000.00 | 2018-04-19 | |
| ABDI-PAC | $4,200.00 | 2018-06-27 | PaID IN FEBRUARY 2018 FOR AN EVENT IN SEPT 2018 |
| JAMES V. RILEY | $3,000.00 | 2018-04-17 | |
| AMEREN | $3,000.00 | 2018-06-16 | |
| COMCAST FINANCIAL AGENCY CORP. | $3,000.00 | 2018-05-17 | |
| MIKE ZALEWSKI | $2,500.00 | 2018-06-30 | |
| MACKIE CONSULTANTS, LLC | $2,500.00 | 2018-06-16 | |
| ICMEA PAC C/O DENNIS MILLER TREASURER | $2,500.00 | 2018-06-16 | |
| ComEdPAC | $2,500.00 | 2018-04-17 | |
| ABDI-PAC | $2,500.00 | 2018-06-16 | |
| EXELON GENERATION CO., LLC | $2,000.00 | 2018-06-04 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $2,000.00 | 2018-05-17 | |
| STS SECURITY INC. | $2,000.00 | 2018-06-04 | |
| GUILLERMO GARCIA | $2,000.00 | 2018-06-16 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $2,000.00 | 2018-06-16 | |
| J & J VENTURES GAMING LLC | $2,000.00 | 2018-06-16 | |
| CAREMARK RX, INC. | $2,000.00 | 2018-06-16 | |
| CHICAGO OFFICE MOVERS, INC. | $2,000.00 | 2018-06-16 | |
| ILLINOIS TRIAL LAWYERS ASSOC PAC | $2,000.00 | 2018-06-16 | |
| AQUA ILLINOIS, INC | $2,000.00 | 2018-06-16 | |
| AMEREN | $2,000.00 | 2018-04-23 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $1,600.00 | 2018-06-16 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS PAC | $1,600.00 | 2018-06-04 | |
| CAR of Illinois | $1,600.00 | 2018-05-17 | |
| GABRIEL LOPEZ & ASSOC. | $1,600.00 | 2018-06-16 | |
| Realtors PAC | $1,600.00 | 2018-05-17 | |
| NPL CONSTRUCTION | $1,600.00 | 2018-06-12 | |
| United Transportation Union PAC | $1,600.00 | 2018-06-16 | |
| ASSOC. FIRE FIGHTERS OF IL PAC FUND | $1,600.00 | 2018-06-16 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $1,600.00 | 2018-06-16 | |
| Tropical Optical Corp. | $1,600.00 | 2018-06-16 | |
| I.U.O.E. LOCAL 399 POLITICAL EDUCATION FUND | $1,500.00 | 2018-04-17 | |
| SOUTHWIND RAS, LLC | $1,250.00 | 2018-06-04 | |
| RELIABLE MATERIAL LYONS LLC | $1,250.00 | 2018-06-04 | |
| BLUFF CITY MATERIAL, INC | $1,250.00 | 2018-06-04 | |
| RELIABLE ASPHALT CORP | $1,250.00 | 2018-06-04 | |
| FRIENDS OF BERRIOS | $1,200.00 | 2018-06-16 | |
| PHILLIPS 66 COMPANY | $1,000.66 | 2018-05-17 | |
| TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES | $1,000.00 | 2018-04-17 | |
| GENENTECH | $1,000.00 | 2018-04-17 | |
| PFIZER INC. | $1,000.00 | 2018-04-17 | |
| PHARMA | $1,000.00 | 2018-04-17 | |
| CPMH CONSTRUCTION INC. | $1,000.00 | 2018-04-19 | |
| Illinois BankPAC | $1,000.00 | 2018-06-30 | |
| MERCK SHARP & DOHME CORP. | $1,000.00 | 2018-05-02 | |
| CUPAC | $1,000.00 | 2018-05-02 |
Expenditures (54 | $164,886.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SENATE DEMOCRATIC VICTORY FUND | $50,000.00 | 2018-04-20 | Contribution |
| SENATE DEMOCRATIC VICTORY FUND | $25,000.00 | 2018-06-01 | Contribution |
| IL DEMOCRATIC HEARTLAND PAC | $20,000.00 | 2018-05-21 | Contribution |
| FRIENDS OF RAM VILLIVALAM | $15,000.00 | 2018-06-08 | Contribution |
| FRIENDS OF MATT ELIAS | $7,500.00 | 2018-06-04 | Contribution |
| CHICAGO CUT STEAKHOUSE | $5,744.93 | 2018-05-08 | Fund raising - food |
| LAURIE DIMAKOS | $5,000.00 | 2018-05-04 | SERVICES RENDERED |
| GRIDIRON GREATS | $5,000.00 | 2018-05-30 | Donation |
| INTERNAL REVENUE SERVICE-FEDERAL | $4,551.70 | 2018-06-18 | Taxes - federal |
| Ideal Business Products | $3,598.75 | 2018-06-11 | Promotional items |
| LAURIE DIMAKOS | $2,500.00 | 2018-06-22 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2018-04-30 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2018-06-01 | SERVICES RENDERED |
| EXELON GENERATION CO., LLC | $2,000.00 | 2018-06-27 | Returned Contribution |
| PATRICIA RODRIGUEZ | $2,000.00 | 2018-05-29 | SERVICES RENDERED |
| NATIONAL CONFERENCE STATE LEG | $625.00 | 2018-05-08 | ConFERENCE FEE |
| AUGIE'S FRONT BURNER | $561.51 | 2018-06-11 | MeETING |
| PILSEN ATHLETIC CONFERENCE | $550.00 | 2018-06-25 | Donation |
| BLESSED SACRAMENT | $500.00 | 2018-04-27 | Donation |
| CHRYSLER CAPITAL | $500.00 | 2018-06-04 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2018-04-30 | Car lease payment |
| Boy Scouts Of America #415 | $500.00 | 2018-05-08 | Sponsorship |
| OMEGA DELTA BASEBALL | $500.00 | 2018-04-30 | Donation |
| PEACE AND EDUCATION COALITION | $500.00 | 2018-06-06 | Donation |
| Sprint Nextel | $500.00 | 2018-04-19 | Cell phone |
| ST. JEROME SCHOOL | $500.00 | 2018-06-01 | Donation |
| Ideal Business Products | $491.98 | 2018-04-30 | Promotional items |
| VELE | $451.33 | 2018-06-11 | MeETING |
| C.M.FASAN FLORIST | $363.60 | 2018-04-30 | Flowers |
| ED KICHURA | $300.00 | 2018-05-01 | Donation |
| Tuscany Restaurant | $283.38 | 2018-04-10 | MeETING |
| Breaker Press Co., Inc. | $260.00 | 2018-06-27 | Printing |
| Battle of the Badges | $250.00 | 2018-05-04 | Ad book |
| RPM ITALIAN | $248.48 | 2018-04-10 | MeETING |
| CAFE BIONDA | $248.47 | 2018-04-10 | MeETING |
| LITTLE VILLAGE ROTARY | $240.00 | 2018-05-07 | Donation |
| HILTON HOTELS PALMER HOUSE | $226.45 | 2018-05-08 | Lodging - staff |
| T-MOBILE USA, INC. | $218.98 | 2018-04-02 | Cell phone |
| T-MOBILE #5011 | $218.30 | 2018-06-01 | Cell phone |
| T-MOBILE USA, INC. | $215.40 | 2018-05-01 | Cell phone |
| COSTCO | $202.26 | 2018-05-29 | ComMUNITY EVENT |
| BLESSED SACRAMENT | $200.00 | 2018-05-23 | Donation |
| ST. BALDRICK'S FOUNDATION- REAVIS HIGH SCHOOL | $200.00 | 2018-05-08 | Donation |
| PAUL LOPEZ | $200.00 | 2018-05-09 | Donation |
| ELIZABETH BERRY | $200.00 | 2018-05-09 | Donation (MOTHER'S DAY EVENT) |
| VINCINATO | $198.00 | 2018-04-10 | MeETING |
| ADT ALARM SYSTEM | $191.13 | 2018-04-10 | Office sECURITY |
| HY VEE MARKET GRILL | $180.44 | 2018-04-10 | MeETING |
| CHASE | $159.45 | 2018-05-08 | Interest payment |
| WYNDHAM SPRINGFIELD | $153.12 | 2018-04-10 | Lodging - candidate |