Quarterly
Filed Doc ID: 744013 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 22 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (90 | $130,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher S. Stone | $10,000.00 | 2019-06-29 | |
| BRACKENBOX, INC. | $6,000.00 | 2019-06-29 | |
| ABDI-PAC | $6,000.00 | 2019-05-08 | JULY 6, 2019 WHITE SOX BASEBALL GAME SUITE |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $5,000.00 | 2019-05-08 | |
| AMEREN | $3,000.00 | 2019-06-29 | |
| DALEY AND GEORGES, LTD. | $3,000.00 | 2019-06-29 | |
| ICMEA PAC C/O DENNIS MILLER TREASURER | $3,000.00 | 2019-06-29 | |
| AGENTRA LLC OPERATING | $3,000.00 | 2019-04-29 | |
| MORREALE PUBLIC AFFAIRS GROUP/GOVERNMENT RELATIONS BUSINESS DEVELOP ME | $2,500.00 | 2019-06-29 | |
| CAREMARK RX, INC. | $2,500.00 | 2019-04-29 | |
| ZEN LEAF ST CHARLES | $2,500.00 | 2019-06-29 | |
| THOMAS CONVEYOR AND EQUIPMENT COMPANY, INC. | $2,500.00 | 2019-06-29 | |
| Tropical Optical Corp. | $2,500.00 | 2019-06-29 | |
| T'S GAMING LLC | $2,250.00 | 2019-06-14 | |
| STS SECURITY INC. | $2,000.00 | 2019-06-29 | |
| COMCAST FINANCIAL AGENCY CORP. | $2,000.00 | 2019-04-10 | |
| ILLINOIS SOCIETY OF ORTHOTISTS AND PROSTHETISTS | $2,000.00 | 2019-06-29 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2019-06-24 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $2,000.00 | 2019-06-29 | |
| I.U.O.E. LOCAL 399 POLITICAL EDUCATION FUND | $2,000.00 | 2019-06-29 | |
| IL TRIAL LAWYERS ASSOCIATION PAC | $2,000.00 | 2019-06-29 | |
| ADVANTAGE CHEVROLET | $2,000.00 | 2019-06-29 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $1,600.00 | 2019-06-29 | |
| ASSOC. FIRE FIGHTERS OF IL PAC FUND | $1,600.00 | 2019-06-29 | |
| GALAXY ENVIROMENTAL, INC | $1,600.00 | 2019-06-29 | |
| ESTHER CORPUZ | $1,600.00 | 2019-06-29 | |
| Realtors PAC | $1,600.00 | 2019-06-29 | |
| United Transportation Union PAC | $1,600.00 | 2019-06-29 | |
| CUPAC | $1,600.00 | 2019-06-29 | |
| IL FEDERATION OF TEACHERS COPE | $1,600.00 | 2019-06-29 | |
| 2IM GROUP, LLC | $1,600.00 | 2019-06-29 | |
| CAR of Illinois | $1,500.00 | 2019-06-29 | |
| CHICAGO & COOK COUNTY BUILDING & CONSTRUCTION TRADES COUNCIL STATE & | $1,300.00 | 2019-06-29 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,300.00 | 2019-06-29 | |
| BLUFF CITY MATERIAL, INC | $1,250.00 | 2019-06-29 | |
| RELIABLE ASPHALT CORP | $1,250.00 | 2019-06-29 | |
| RELIABLE MATERIAL LYONS LLC | $1,250.00 | 2019-06-29 | |
| SOUTHWIND RAS, LLC | $1,250.00 | 2019-06-29 | |
| TAKEDA PHARMACEUTICALS NORTH AMERICA, & AFFILIATES | $1,000.00 | 2019-05-15 | |
| CT & C IL PAC | $1,000.00 | 2019-04-18 | |
| Illinois BankPAC | $1,000.00 | 2019-04-18 | |
| AMEREN | $1,000.00 | 2019-04-18 | |
| SANOFI-AVENTIS U.S., INC. | $1,000.00 | 2019-04-18 | |
| PFIZER INC. | $1,000.00 | 2019-04-18 | |
| BRISTOL-MYERS SQUIBB COMPANY | $1,000.00 | 2019-04-18 | |
| ASTELLAS PHARMA US, INC., STATE CAMPAIGN CONTRIBUTION FUND | $1,000.00 | 2019-04-29 | |
| MERCK SHARP & DOHME CORP. | $1,000.00 | 2019-05-02 | |
| NOVARTIS FSC | $1,000.00 | 2019-05-08 | |
| ASTRAZENECA ZENACA SERVICES | $1,000.00 | 2019-04-04 | |
| CITIZENS FOR LOU LANG OPERATING ACCT. | $1,000.00 | 2019-06-29 |
Expenditures (53 | $59,322.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MIDWEST CONSTRUCTION PAC | $14,000.00 | 2019-04-05 | Contribution |
| LAURIE DIMAKOS | $9,000.00 | 2019-05-01 | SERVICES RENDERED |
| LAURIE DIMAKOS | $3,000.00 | 2019-04-12 | SERVICES RENDERED |
| PALM WEST GOLF | $2,670.10 | 2019-06-05 | Lodging - candidate |
| CHICAGO CUT STEAKHOUSE | $2,643.36 | 2019-05-06 | Fund raising - food |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,562.43 | 2019-05-15 | Taxes - federal |
| Marcia Simmons | $2,500.00 | 2019-06-24 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2019-04-22 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2019-05-24 | SERVICES RENDERED |
| RED BARREL | $1,937.67 | 2019-04-04 | Election day - FOOD |
| Connie's Pizza | $1,186.37 | 2019-04-04 | Election day - FOOD |
| CHICAGO CUT STEAKHOUSE | $1,000.00 | 2019-04-04 | Fund raising - DEPOSIT |
| PATRICIA RODRIGUEZ | $1,000.00 | 2019-06-20 | SERVICES RENDERED |
| Connie's Pizza | $912.28 | 2019-05-06 | Donation |
| Ideal Business Products | $725.42 | 2019-06-03 | Promotional items |
| REY GARZA JR. | $600.00 | 2019-04-24 | SERVICES RENDERED |
| MONIQUE ESPARZA | $600.00 | 2019-04-22 | Services rendered |
| STAPLES | $594.50 | 2019-04-04 | Office supplies |
| CHRYSLER CAPITAL | $500.00 | 2019-06-04 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2019-05-06 | Car lease payment |
| OMEGA DELTA BASEBALL | $500.00 | 2019-04-09 | Donation |
| CHRYSLER CAPITAL | $500.00 | 2019-04-01 | Car lease payment |
| Sprint Nextel | $500.00 | 2019-06-26 | Cell phone |
| BRIGHTON-KELLY BASEBALL | $500.00 | 2019-04-29 | Donation |
| DORMON DUNN POST 547 | $500.00 | 2019-04-30 | Donation |
| Lawndale News | $400.00 | 2019-06-10 | Advertising - newspaper |
| SOUTHWEST AIRLINE | $319.95 | 2019-04-04 | Air fare - candidate |
| ST. BALDRICK'S FOUNDATION- REAVIS HIGH SCHOOL | $306.60 | 2019-05-06 | Donation |
| MOE'S CANTINA | $300.84 | 2019-04-04 | MeETING |
| IL ASSOC OF AGENCIES & COMMUNITY ORG FOR MIGRANT ADVOCACY | $300.00 | 2019-05-15 | Ad book |
| AMAZON MARKET | $299.22 | 2019-05-06 | Office supplies |
| COOPERS HAWK | $261.21 | 2019-05-06 | MeETING |
| Alexander's Steakhouse | $252.29 | 2019-05-06 | MeETING |
| Battle of the Badges | $250.00 | 2019-04-11 | Donation |
| BLESSED SACRAMENT | $250.00 | 2019-06-24 | Donation |
| BLESSED SACRAMENT | $250.00 | 2019-05-03 | Donation |
| ISABELLA NUNO | $240.00 | 2019-05-21 | SERVICES RENDERED |
| T-MOBILE USA, INC. | $230.33 | 2019-05-01 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2019-04-01 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2019-06-03 | Cell phone |
| Sam's Club | $215.41 | 2019-06-05 | Membership |
| Breaker Press Co., Inc. | $210.00 | 2019-05-22 | Printing |
| AMERICAN LEGION AUXILARY CICERO UNIT 96 | $200.00 | 2019-05-03 | Donation |
| C.M.FASAN FLORIST | $187.35 | 2019-04-01 | Flowers |
| SQUARE, INC, | $166.15 | 2019-06-13 | FEE |
| CAFE BIONDA | $163.03 | 2019-05-06 | MeETING |
| PRO-CLEAN PLUS | $100.00 | 2019-05-20 | SERVICES RENDERED |
| PRO-CLEAN PLUS | $100.00 | 2019-06-10 | SERVICES RENDERED |
| PRO-CLEAN PLUS | $100.00 | 2019-05-06 | SERVICES RENDERED |
| ISABELLA NUNO | $96.00 | 2019-06-14 | SERVICES RENDERED |