Quarterly

Filed Doc ID: 704505 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2018-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages21
SignerPATRICIA RODRIGUEZ
SubmitterPATRICIA RODRIGUEZ

Receipts (90 | $178,250.66)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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