Quarterly
Filed Doc ID: 716771 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 22 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (58 | $83,230.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COTTONWOOD FINANCIAL ADMIN SER | $10,000.00 | 2018-09-05 | |
| STATE FARM AGENTS & ASSOC. PAC | $5,000.00 | 2018-09-05 | |
| PENN NATIONAL GAMING, INC | $5,000.00 | 2018-09-13 | |
| AFSCME ILLINOIS COUNCIL NO. 31 | $3,000.00 | 2018-07-30 | |
| NICOR GAS | $3,000.00 | 2018-09-05 | |
| HONEYWELL INTERNATIONAL PAC A QUALIFIED MULTICANDIDATE COMMITTEE | $2,500.00 | 2018-07-30 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $2,000.00 | 2018-08-12 | |
| NATIONWIDE MUTUAL INSURANCE CO. | $2,000.00 | 2018-09-13 | |
| CHICAGO COMMUNITY CONSULTING GROUP LLC | $2,000.00 | 2018-07-30 | |
| SUNOVION OPERTIONS A/P ACCOUNT | $2,000.00 | 2018-07-30 | |
| FACEBOOK, INC. | $2,000.00 | 2018-07-30 | |
| CUPAC | $2,000.00 | 2018-09-13 | |
| EXELON GENERATION CO., LLC | $2,000.00 | 2018-09-01 | |
| CHICAGOLAND SPEEDWAY, LLC | $2,000.00 | 2018-09-13 | |
| IL STATE MEDICAL SOCIETY | $2,000.00 | 2018-09-26 | |
| ComEdPAC | $1,600.00 | 2018-08-13 | |
| UNITED AIRLINES, INC. PAC | $1,500.00 | 2018-07-30 | |
| IHA PAC | $1,500.00 | 2018-09-01 | |
| GENENTECH | $1,000.00 | 2018-07-30 | |
| A-TEC AMBULANCE, INC. | $1,000.00 | 2018-07-30 | |
| JOHNSON & JOHNSON CORPORATE POLITICAL FUND | $1,000.00 | 2018-07-30 | |
| DYNEGY ADMINISTRATIVE SVC | $1,000.00 | 2018-07-16 | |
| COMCAST FINANCIAL AGENCY CORP. | $1,000.00 | 2018-07-30 | |
| FIDELITY CONSULTING GROUP, LLC | $1,000.00 | 2018-07-30 | |
| YMAN H. VIEN | $1,000.00 | 2018-07-30 | |
| ROBERT T. HOY | $1,000.00 | 2018-07-30 | |
| LESLIE S. MOY | $1,000.00 | 2018-07-30 | |
| ANITA LAU | $1,000.00 | 2018-07-30 | |
| S A S WENTWORTH LLC | $1,000.00 | 2018-07-30 | |
| SAM MA | $1,000.00 | 2018-07-30 | |
| CRYSTAL WINDOWS & DOORS CORP | $1,000.00 | 2018-07-30 | |
| AMBULANCE TRANSPORTATION, INC. | $1,000.00 | 2018-07-30 | |
| Superior AMBULANCE SERVICE, INC. | $1,000.00 | 2018-07-30 | |
| ATI PHYSICAL THERAPY | $1,000.00 | 2018-09-01 | |
| LYFT, INC. | $1,000.00 | 2018-09-01 | |
| AETNA INC. ATTN: ACCOUNTS PAYABLE, RT 32 | $1,000.00 | 2018-09-01 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2018-09-13 | |
| CAR of Illinois | $1,000.00 | 2018-09-18 | |
| ILLINOIS MEDICAL ANESTHESIA PAC IL ASSOC OF ANESTHESIOLOGISTS | $1,000.00 | 2018-09-26 | |
| NATIONAL CONFERENCE STATE LEGISLATOR | $1,000.00 | 2018-09-26 | |
| HEALTH CARE SERVICE CORP EMPLOYEES' PAC | $1,000.00 | 2018-09-30 | |
| ABDI-PAC | $780.22 | 2018-07-28 | BEVERAGES FOR 6/12/18 GOLF OUTING |
| TRUSTMARK INSURANCE CO. PAC, TRUST PAC | $750.00 | 2018-09-01 | |
| GUARANTEE TRUST LIFE INSURANCE CO | $750.00 | 2018-09-01 | |
| ILIPAC | $750.00 | 2018-09-01 | |
| I.U.O.E. LOCAL 399 PAC | $500.00 | 2018-07-30 | |
| ANDREW RAND | $500.00 | 2018-07-30 | |
| DALEY'S MEDICAL TRANSPORTATION DBA BUD'S AMBULANCE | $500.00 | 2018-07-30 | |
| MEDICAL EXPRESS AMBULANCE SERVICE, INC. | $500.00 | 2018-07-30 | |
| BARBECUE KING RESTAURANT INC. | $500.00 | 2018-07-30 |
Expenditures (78 | $205,678.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SENATE DEMOCRATIC VICTORY FUND | $100,000.00 | 2018-08-24 | Contribution |
| FRIENDS OF NANCY ZETTLER | $15,000.00 | 2018-07-31 | Contribution |
| Glen Eagles Country Club | $13,949.53 | 2018-08-06 | Golf outing |
| BENEFIT FOR MARTIN MUNOZ | $5,000.00 | 2018-09-12 | Donation |
| PADILLA FOR SECRETARY OF STATE | $5,000.00 | 2018-08-31 | Contribution |
| LEGACY FOUNDATION | $5,000.00 | 2018-07-06 | Donation |
| MAPAC | $5,000.00 | 2018-09-20 | Contribution |
| IRELAND FUND/ ONENESS | $5,000.00 | 2018-07-31 | Donation |
| FRIENDS OF JARED MICHAEL | $5,000.00 | 2018-07-25 | Contribution |
| ROSLYN FOSSETT | $4,000.00 | 2018-07-24 | SERVICES RENDERED |
| LAURIE DIMAKOS | $3,000.00 | 2018-07-25 | SERVICES RENDERED |
| LAURIE DIMAKOS | $3,000.00 | 2018-08-23 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2018-07-03 | SERVICES RENDERED |
| FRIENDS OF MATT ELIAS | $2,500.00 | 2018-07-25 | Contribution |
| PATRICIA RODRIGUEZ | $2,500.00 | 2018-08-20 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2018-09-17 | SERVICES RENDERED |
| CHICAGO WHITE SOX | $1,568.00 | 2018-07-09 | ComMUNITY EVENT FOR SENIORS |
| GIBSONS L.L.C. D/B/A GIBSONS BAR & STEAKHOUSE | $1,500.89 | 2018-08-06 | MeETING |
| OMNI LOS ANGELES | $1,474.61 | 2018-09-13 | Lodging - candidate |
| THE BURNHAM COMMITTEE | $1,250.00 | 2018-09-26 | Contribution |
| Breaker Press Co., Inc. | $1,140.00 | 2018-08-14 | Printing |
| SCHEELS | $927.33 | 2018-07-09 | Raffle prizes |
| Best Buy | $911.39 | 2018-07-09 | Office equipment |
| TAVERN ON LAGRANGE | $910.58 | 2018-08-06 | MeETING |
| IL DEPTARTMENT OF REVENUE | $894.18 | 2018-08-07 | Taxes - state |
| OMNI LOS ANGELES | $865.65 | 2018-09-13 | Lodging - staff |
| MARRIOTT BURR RIDGE | $577.20 | 2018-08-06 | Lodging - staff |
| Go Fund Me | $575.00 | 2018-09-13 | Donation - MARY SHAW GO FUND ME PAGE |
| JC PUB | $560.00 | 2018-08-28 | Golf outing |
| Best Buy | $530.53 | 2018-07-09 | Raffle prizes |
| ISABELLA NUNO | $500.00 | 2018-08-20 | SERVICES RENDERED |
| Local #399 Political Education Fund | $500.00 | 2018-09-27 | Golf outing |
| BLESSED SACRAMENT | $500.00 | 2018-07-17 | Donation |
| CHRYSLER CAPITAL | $500.00 | 2018-08-09 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2018-07-02 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2018-09-04 | Car lease payment |
| SPRINT/NEXTEL | $500.00 | 2018-08-06 | Cell phone |
| FRIENDS OF DAVID GONZALEZ | $500.00 | 2018-08-16 | Contribution |
| Ideal Business Products | $454.78 | 2018-07-11 | Promotional items |
| SUNRISE CHARTER SERVICES | $438.00 | 2018-08-06 | ComMUNITY EVENT - SENIOR EVENT |
| American Airlines | $376.40 | 2018-07-09 | Air fare - candidate |
| VINCINATO | $363.00 | 2018-09-13 | MeETING |
| CHASE | $357.57 | 2018-08-06 | Interest payment |
| OFFICE DEPOT | $329.71 | 2018-07-09 | Office supplies |
| ENTERPRISE RENT-A-CAR | $319.44 | 2018-08-06 | Car rental |
| HOTEL EMC2 | $317.42 | 2018-08-06 | Lodging - candidate |
| C.M.FASAN FLORIST | $308.55 | 2018-07-12 | Flowers |
| VINCINATO | $288.00 | 2018-08-06 | Meals |
| STAR GRAPHICS & MEDIA | $270.00 | 2018-07-09 | Promotional items |
| Walgreens | $260.35 | 2018-07-09 | Office supplies |