Quarterly
Filed Doc ID: 735832 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 20 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (80 | $69,794.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborer's Legislative Committee | $10,000.00 | 2019-02-10 | |
| IL RESTAURANT ASSOC. GENERAL ACCOUNT | $7,500.00 | 2019-03-26 | |
| ICMEA PAC C/O DENNIS MILLER TREASURER | $2,500.00 | 2019-03-11 | |
| J.D. SALES, INC. D/B/A | $2,000.00 | 2019-03-11 | |
| CUPAC | $2,000.00 | 2019-02-19 | |
| FORESIGHT ENERGY SERVICES | $1,500.00 | 2019-03-24 | |
| GLOBAL GOVERNMENT SOLUTIONS LLC | $1,500.00 | 2019-03-24 | |
| I.U.O.E. LOCAL 399 POLITICAL EDUCATION FUND | $1,500.00 | 2019-02-19 | |
| AQUA ILLINOIS, INC | $1,500.00 | 2019-03-11 | |
| PETER PALIVOS | $1,500.00 | 2019-03-17 | |
| Realtors PAC | $1,270.75 | 2019-03-03 | Fund raising - food |
| DAN SHOMON, INC | $1,250.00 | 2019-01-19 | |
| NORMAN E TAPLIN & ASSOCIATES, P.A. | $1,200.00 | 2019-03-24 | |
| THE GOLDWATER TAPLIN GROUP INC. OPERATING ACCOUNT | $1,200.00 | 2019-03-24 | |
| NELSON TAPLIN GOLDWATER INC | $1,200.00 | 2019-03-24 | |
| STATE AUTO EMPLOYEES FED PAC COMMITTEE | $1,000.00 | 2019-01-19 | |
| KASPER & NOTTAGE, PC | $1,000.00 | 2019-01-19 | |
| CT & C IL PAC | $1,000.00 | 2019-02-09 | |
| Realtors PAC | $1,000.00 | 2019-01-28 | |
| IL AMERICAN WATER CO. PAC | $1,000.00 | 2019-02-10 | |
| IL PIPE TRADES PAC ACCOUNT | $1,000.00 | 2019-02-10 | |
| IL AFL-CIO COMMITTEE ON POLITICAL EDUCATION (COPE) | $1,000.00 | 2019-02-19 | |
| PHARMA | $1,000.00 | 2019-03-03 | |
| GENENTECH | $1,000.00 | 2019-03-11 | |
| HORIZON PHARMA USA, INC. | $1,000.00 | 2019-03-17 | |
| Michael R. Murphy & Assoc. Ltd. | $1,000.00 | 2019-03-17 | |
| SHATTUCK & ASSOCIATES CONSULTING INC. | $1,000.00 | 2019-03-24 | |
| CITIZENS FOR SAVIANO | $1,000.00 | 2019-03-16 | |
| Realtors PAC | $874.23 | 2019-03-03 | Fund raising - BEVERAGES |
| JOSE D. SAENZ | $750.00 | 2019-03-24 | |
| ROBIN MCINTYRE | $600.00 | 2019-01-28 | |
| SUAACTION | $500.00 | 2019-02-10 | |
| CAR of Illinois | $500.00 | 2019-02-10 | |
| ILLINOIS ENERGY ASSOC | $500.00 | 2019-03-24 | |
| United Transportation Union PAC | $500.00 | 2019-01-28 | |
| CHICAGO JOURNEYMEN PLUMBERS' L.U. 130 U.A. POLITICAL FUND | $500.00 | 2019-02-10 | |
| GUARANTEE TRUST LIFE INSURANCE CO | $500.00 | 2019-03-03 | |
| ILIPAC | $500.00 | 2019-03-03 | |
| TRUSTMARK INSURANCE CO. PAC, TRUST PAC | $500.00 | 2019-03-03 | |
| ELITE STAFFING, INC. OPERATING ACCOUNT | $500.00 | 2019-01-19 | |
| AQUA ILLINOIS, INC | $500.00 | 2019-03-11 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $500.00 | 2019-03-24 | |
| ILLINOIS CEMETERY PAC FUND | $500.00 | 2019-02-10 | |
| THOMSON WEIR LLC | $500.00 | 2019-03-24 | |
| PUBLIC SECTOR SOLUTIONS LLC | $500.00 | 2019-01-19 | |
| NINA YOUABB | $500.00 | 2019-01-19 | |
| VIRGIL TIRAN | $500.00 | 2019-01-19 | |
| UP RAILROAD | $500.00 | 2019-01-19 | |
| GOVERNMENT CONSULTING SERVICES OF IL LLC | $500.00 | 2019-01-28 | |
| CUPAC | $500.00 | 2019-01-28 |
Expenditures (56 | $109,455.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 12th Ward Regular Democratic Organization | $54,500.00 | 2019-02-14 | Contribution |
| MAPAC | $7,000.00 | 2019-03-26 | Contribution |
| MEXICAN AMERICAN PAC | $5,000.00 | 2019-02-19 | Contribution |
| FRIENDS OF STEPHANIE COLEMAN | $5,000.00 | 2019-02-25 | Contribution |
| HEALTHY COMMUNITIES CHICAGO PAC | $5,000.00 | 2019-02-04 | Contribution |
| LAURIE DIMAKOS | $3,000.00 | 2019-03-01 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,562.53 | 2019-01-23 | Taxes - federal |
| PATRICIA RODRIGUEZ | $2,500.00 | 2019-02-11 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2019-03-15 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2019-03-19 | SERVICES RENDERED |
| CICERO VOTER ALLIANCE | $2,000.00 | 2019-01-09 | Contribution |
| BEST BUY | $1,493.41 | 2019-03-06 | Computer - purchase |
| THE GIN MILL | $1,374.00 | 2019-02-07 | MeETING |
| Glen Eagles Country Club | $1,000.00 | 2019-02-06 | Golf outing DEPOSIT |
| MELISSA FOR CHICAGO | $1,000.00 | 2019-02-13 | Contribution |
| MUJERS LATINAS EN ACCION | $600.00 | 2019-03-13 | Donation |
| KONA KAI RESORT AND SPA SAN DIEGO | $572.95 | 2019-02-07 | Lodging - candidate |
| CHRYSLER CAPITAL | $500.00 | 2019-01-31 | Car lease payment |
| VIOLETTA TERREROS | $500.00 | 2019-02-25 | Donation |
| Shy-Ways S.A.C. | $500.00 | 2019-02-27 | Donation |
| GUILLERMO MARTINEZ | $500.00 | 2019-01-28 | SERVICES RENDERED |
| SPRINT PCS | $500.00 | 2019-01-14 | Cell phone |
| RAY GADOMSKI | $500.00 | 2019-03-07 | Donation |
| CHRYSLER CAPITAL | $500.00 | 2019-03-07 | Car lease payment |
| IL DEPTARTMENT OF REVENUE | $485.01 | 2019-01-25 | Taxes - federal |
| Breaker Press Co., Inc. | $450.00 | 2019-03-21 | Printing |
| MONIQUE ESPARZA | $435.00 | 2019-02-19 | SERVICES RENDERED |
| TAVERN ON LAGRANGE | $400.00 | 2019-02-05 | SERVICES RENDERED |
| GUILLERMO MARTINEZ | $400.00 | 2019-01-08 | SERVICES RENDERED |
| Connie's Pizza | $352.07 | 2019-03-06 | Donation |
| MONIQUE ESPARZA | $337.50 | 2019-02-19 | SERVICES RENDERED |
| Lawndale News | $300.00 | 2019-03-08 | Advertising - newspaper |
| B P CONSULTANTS, INC. | $300.00 | 2019-03-26 | Lodging - candidate - REIMBURSEMENT |
| VINCINATO | $277.50 | 2019-03-06 | MeETING |
| ARCHER JOURNAL NEWS | $276.00 | 2019-01-15 | Advertising - newspaper |
| KINDEST REGARDS PEN PAL PROGRAM | $275.00 | 2019-02-14 | Donation |
| CULTURAL EXPRESSION PRODUCTION, LTD. | $250.00 | 2019-01-28 | Ad book |
| SAPUTOS | $249.67 | 2019-03-06 | MeETING |
| Connie's Pizza | $245.08 | 2019-02-07 | Donation |
| Ideal Business Products | $243.60 | 2019-03-29 | Promotional items |
| DOUBLETREE HOTELS | $240.01 | 2019-02-07 | Lodging - candidate |
| Gallinas Pizza | $240.00 | 2019-02-07 | Meals |
| T-MOBILE #5011 | $229.46 | 2019-03-01 | Cell phone |
| C.M.FASAN FLORIST | $214.84 | 2019-01-14 | Flowers |
| T-MOBILE #5011 | $210.66 | 2019-02-01 | Cell phone |
| Breaker Press Co., Inc. | $200.00 | 2019-03-05 | Printing |
| DOUBLETREE HOTELS | $196.59 | 2019-03-06 | Lodging - candidate |
| Target | $195.18 | 2019-03-06 | Office supplies |
| SAPUTOS | $191.05 | 2019-03-06 | MeETING |
| NU-VOH | $188.62 | 2019-03-06 | MeETING |