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: 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 |
|---|---|---|---|
| LOCAL UNION 51 INTERNATIONAL BROTHERHOOD OF ELEC WORKERS PAC | $500.00 | 2019-01-28 | |
| CSG THE COUNCIL OF STATE GOVERNMENTS | $400.00 | 2019-03-11 | |
| JULIE A WRIGHT | $300.00 | 2019-03-24 | |
| BRENT HASSERT CONSULTING LLC | $300.00 | 2019-02-10 | |
| JOHN J MILLNER AND ASSOCIATES INC | $300.00 | 2019-03-24 | |
| IL ARCHITECTS PAC | $300.00 | 2019-03-24 | |
| JOSEPH PERILLO | $300.00 | 2019-02-10 | |
| Illinois Assoc. of Aggregate Producers | $300.00 | 2019-03-24 | |
| TORRICELLI LOBBYING & CONSULTING, L.L.C. | $250.00 | 2019-02-10 | |
| FIDEL MARQUEZ, JR. | $250.00 | 2019-01-28 | |
| JOHN J MILLNER AND ASSOCIATES INC | $250.00 | 2019-02-10 | |
| JOHN C. CORRIGAN & ASSOC., LLC MEMBER-MANAGER | $250.00 | 2019-02-10 | |
| ILLINOIS OPTOMETRIC ASSOCIATION, P.A.C. | $250.00 | 2019-02-10 | |
| CTPM CONSULTING LLC | $250.00 | 2019-01-19 | |
| CHICAGO LATINO PAC | $250.00 | 2019-01-19 | |
| ILLINOIS BROADCASTERS ASSOC. | $250.00 | 2019-03-11 | |
| CARMAX AUTO SUPERSTORE, INC. | $250.00 | 2019-03-11 | |
| BROTHERHOOD OF LOCOMOTIVE ENGINEERS PAC | $250.00 | 2019-03-11 | |
| THE AUTO CLUB GROUP AUTO CLUB INSURANCE ASSOC. | $250.00 | 2019-03-11 | |
| SLK CONSULTING CO., INC | $250.00 | 2019-02-10 | |
| SUAACTION | $250.00 | 2019-01-28 | |
| MRH SOLUTIONS LLC | $250.00 | 2019-02-10 | |
| JACOB BUTCHER | $250.00 | 2019-02-10 | |
| Sorling, Northrup, Hanna Ltd | $200.00 | 2019-02-19 | |
| GC PIZZA INC | $200.00 | 2019-01-19 | |
| United Transportation Union PAC | $150.00 | 2019-03-11 | |
| IMSCAPAC | $150.00 | 2019-02-10 | |
| JESSICA FUENTES | $100.00 | 2019-03-17 | |
| IMSCAPAC | $100.00 | 2019-03-24 | |
| JESSICA FUENTES | $100.00 | 2019-02-10 |
Expenditures (56 | $109,455.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-MOBILE USA, INC. | $187.96 | 2019-01-02 | Cell phone |
| PIZZERIA BRANDI | $183.98 | 2019-02-07 | Donation |
| Crowne Plaza Hotel Springfield | $177.00 | 2019-03-06 | Lodging - candidate |
| Lawndale News | $150.00 | 2019-01-18 | Advertising - newspaper |
| Lawndale News | $150.00 | 2019-03-29 | Advertising - newspaper |
| C.M.FASAN FLORIST | $121.20 | 2019-03-06 | Flowers |