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: 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 |
|---|---|---|---|
| IL FEDERATION OF TEACHERS COPE | $1,000.00 | 2018-05-17 | |
| CENTENE CORPORATION PAC | $1,000.00 | 2018-05-17 | |
| CHECK INTO CASH OF ILLINOIS, LLC | $1,000.00 | 2018-06-04 | |
| MICKEY M HAMANO | $1,000.00 | 2018-06-16 | |
| BLACKHAWK MEDICAL TRANSPORTATION, INC. DBA VANDENBERG AMBULANCE | $1,000.00 | 2018-06-16 | |
| AMBULANCE TRANSPORTATION, INC. | $1,000.00 | 2018-06-16 | |
| MEXICAN AMERICAN PAC | $1,000.00 | 2018-06-16 | |
| RA1, LLC | $800.00 | 2018-06-16 | |
| OREMUS MATERIALS LLC | $800.00 | 2018-05-02 | |
| ACE AMERICAN INSURANCE CO. | $800.00 | 2018-06-16 | |
| CLEAR STAFF INC | $800.00 | 2018-06-16 | |
| DAN SHOMON, INC | $800.00 | 2018-06-16 | |
| NIXON PEABODY GENERAL ACCOUNT | $500.00 | 2018-06-30 | |
| CHICAGO & COOK BUILDING & CONSTRUCTION TRADES COUNCIL STATE & LOCAL CA | $500.00 | 2018-05-17 | |
| 11th Ward Democratic Party | $500.00 | 2018-06-04 | |
| ILLINOIS SECURITY PROFESSIONALS ASSOC. | $500.00 | 2018-06-16 | |
| FREEBORN & PETERS LLP | $500.00 | 2018-05-17 | |
| Carpenter's Local Union No. 54 PAC | $500.00 | 2018-04-19 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $500.00 | 2018-04-17 | |
| DENT-IL-PAC | $500.00 | 2018-06-16 | |
| IL AFL-CIO COMMITTEE ON POLITICAL EDUCATION (COPE) | $500.00 | 2018-04-17 | |
| JOSEPH R. SINGLETON | $500.00 | 2018-04-19 | |
| M DIFOGGIO PLUMBING & SEWERS CONTRACTORS INC. | $500.00 | 2018-04-19 | |
| AMERICAN AIRLINES PAC | $500.00 | 2018-05-02 | |
| FINELINE BT CORP | $500.00 | 2018-04-19 | |
| F3 PROPERTIES LLC | $500.00 | 2018-04-19 | |
| RICHARD F. GENTILE, SR. | $500.00 | 2018-04-19 | |
| UPSPAC | $500.00 | 2018-06-30 | |
| RONALD P. PERLMAN | $400.00 | 2018-06-16 | |
| JACK WUEST | $400.00 | 2018-06-30 | |
| IFSA PAC | $400.00 | 2018-06-30 | |
| FRIENDS OF BARRETT F. PEDERSEN | $400.00 | 2018-06-16 | |
| JOHN JUAREZ | $300.00 | 2018-06-16 | |
| Illinois CPAs for Political Action | $300.00 | 2018-06-30 | |
| MATTHEW O'SHEA CONSULTING INC. | $250.00 | 2018-06-16 | |
| CARMAX Auto Superstore, Inc. | $200.00 | 2018-05-17 | |
| PMD CONSULTING LLC | $200.00 | 2018-06-16 | |
| PELOZA CONSTRUCION CO., INC. | $200.00 | 2018-04-19 | |
| JOSEPH GOMEZ | $200.00 | 2018-06-16 | |
| THE AUTO CLUB GROUP AUTO CLUB INSURANCE ASSOC. | $200.00 | 2018-05-17 |
Expenditures (54 | $164,886.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CAFE BIONDA | $114.20 | 2018-05-08 | Meals |
| ANGELES MARTINEZ | $80.00 | 2018-04-20 | SERVICES RENDERED |
| ANGELES MARTINEZ | $80.00 | 2018-06-08 | SERVICES RENDERED |
| ANGELES MARTINEZ | $80.00 | 2018-04-02 | SERVICES RENDERED |