Quarterly
Filed Doc ID: 752340 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 39 |
| Amended | Yes |
| Clarification | CONTRIBUTOR NAME CHANGED FROM ALBERTO PEREZ TO MARIA PEREZ AND OCCUPATION AND EMPLOYER ADDED. EMPLOYER AND OCCUPATION ADDED FOR LORENA PEREZ. |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (219 | $480,407.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IHMPAC Il Hotel Motel PAC | $25,000.00 | 2019-07-24 | |
| IGMOA | $20,000.00 | 2019-09-18 | |
| IL RESTAURANT ASSOC. GENERAL ACCOUNT | $15,000.00 | 2019-09-09 | |
| RICKY ROCKET'S FUEL CENTER FRANCHISE COMPANY | $11,600.00 | 2019-08-07 | |
| HEIDNER PROPERTY MANAGEMENT CO. ESCROW ACCOUNT | $10,000.00 | 2019-08-07 | |
| MIDWEST CONSTRUCTION PAC | $10,000.00 | 2019-09-18 | |
| IL RESTAURATEUR'S PAC | $10,000.00 | 2019-08-08 | |
| FAIR SHARE GAMING LLC | $10,000.00 | 2019-09-18 | |
| MOTOROLA SOLUTIONS | $8,500.00 | 2019-08-22 | USE OF SKYBOX FOR CONCERT INCLUDING FOOD, BEVERAGES AND TICKETS |
| ABDI-PAC | $8,469.12 | 2019-09-02 | Golf outing |
| ACCEL ENTERTAINMENT GAMING, LLC | $7,600.00 | 2019-09-18 | |
| IGMOA | $5,537.82 | 2019-09-11 | Fund raising - CATERING SERVICE, BARTENDING SERVICES AND ROOM RENTAL |
| A-MASONERY GROUP, INC. | $5,000.00 | 2019-09-18 | |
| RICHARD J KIRBY | $5,000.00 | 2019-09-09 | |
| WSP USA INC. | $5,000.00 | 2019-09-18 | |
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $5,000.00 | 2019-09-02 | |
| MARIA PEREZ | $5,000.00 | 2019-09-18 | |
| PINEWOODS RESTAURANT GROUP, LLC | $5,000.00 | 2019-09-18 | |
| VELASQUEZ GAMING LLC | $5,000.00 | 2019-09-18 | |
| EFRAIN ROSALES | $5,000.00 | 2019-09-18 | |
| LORENA PEREZ | $5,000.00 | 2019-09-18 | |
| ILLINOIS GAMING SYSTEMS, LLC | $5,000.00 | 2019-07-24 | |
| GSG CONSULTANTS, INC. | $5,000.00 | 2019-07-17 | |
| DALEY AND GEORGES, LTD. | $5,000.00 | 2019-09-30 | |
| DAVILA GENERAL CONTRACTING, INC. | $5,000.00 | 2019-09-18 | |
| SOUTH SIDE MATERIAL CO., INC | $5,000.00 | 2019-09-18 | |
| BRACKENBOX, INC. | $5,000.00 | 2019-09-30 | |
| AVS COMPANIES | $5,000.00 | 2019-09-18 | |
| SOUTHERN GLAZER'S WINE & SPIRITS OF AMERICA, INC. | $5,000.00 | 2019-09-02 | |
| IL PIPE TRADES PAC ACCOUNT | $5,000.00 | 2019-08-07 | |
| GSG-PROBE CONSULTING, INC. | $5,000.00 | 2019-09-18 | |
| GSG CONSULTANTS, INC. | $5,000.00 | 2019-09-18 | |
| NPL CONSTRUCTION | $5,000.00 | 2019-09-09 | |
| GALAXY ENVIROMENTAL, INC | $5,000.00 | 2019-09-18 | |
| LUCY'S PLACE LLC | $5,000.00 | 2019-09-18 | |
| TRIM'S TRUCKING INC | $5,000.00 | 2019-09-30 | |
| ROSS MORREALE | $5,000.00 | 2019-07-24 | |
| J & J VENTURES GAMING LLC | $4,600.00 | 2019-09-18 | |
| ACCEL ENTERTAINMENT GAMING, LLC | $4,000.00 | 2019-07-17 | |
| IL GOVERNMENTAL CONSULTING GROUP, LLC. | $3,000.00 | 2019-09-09 | |
| IL State Med Society PAC | $3,000.00 | 2019-09-09 | |
| DAVID D. CONNOR | $3,000.00 | 2019-09-18 | |
| MUNDO ELECTRIC CO. | $3,000.00 | 2019-09-18 | |
| TAFT STETINIUS & HOLLISTER LLP | $3,000.00 | 2019-09-18 | |
| ELI LILLY AND COMPANY | $3,000.00 | 2019-09-18 | |
| CAPSTONE CONSULTING LLC | $2,837.51 | 2019-09-02 | Fund raising - food |
| ARLINGTON GLASS CO. | $2,500.00 | 2019-09-18 | |
| AGAE CONTRACTING , INC. | $2,500.00 | 2019-09-18 | |
| HONEYWELL INTERNATIONAL PAC A QUALIFIED MULTICANDIDATE COMMITTEE | $2,500.00 | 2019-09-09 | |
| STATE CONFERENCE OF IBEW ILLINOIS PAC | $2,500.00 | 2019-09-02 |
Expenditures (69 | $88,052.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SENATE DEMOCRATIC VICTORY FUND | $25,000.00 | 2019-08-15 | Loan made |
| Glen Eagles Country Club | $17,809.65 | 2019-08-07 | Golf outing |
| LAURIE DIMAKOS | $5,000.00 | 2019-08-22 | SERVICES RENDERED |
| LAURIE DIMAKOS | $5,000.00 | 2019-07-26 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,562.55 | 2019-07-12 | Taxes - federal |
| PATRICIA RODRIGUEZ | $2,500.00 | 2019-08-01 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2019-07-01 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2019-09-16 | SERVICES RENDERED |
| ROSEBUD STEAKHOUSE | $1,640.18 | 2019-09-06 | Fund raising - food & BEVERAGES |
| INNER CITY IMPACT | $1,500.00 | 2019-09-19 | Donation |
| PATRICIA RODRIGUEZ | $1,500.00 | 2019-09-03 | SERVICES RENDERED |
| American Airlines | $1,023.30 | 2019-09-06 | Air fare - staff |
| IL DEPTARTMENT OF REVENUE | $970.02 | 2019-07-29 | Taxes - state |
| ORANGE CRUSH S.A.C. | $800.00 | 2019-08-23 | Donation |
| CHICAGO CUT STEAKHOUSE | $768.46 | 2019-09-06 | Fund raising - food & BEVERAGES |
| GUARANTEED RATE FIELD | $755.88 | 2019-08-07 | Fund raising - food |
| JC PUB | $650.00 | 2019-08-27 | Golf outing |
| PALM WEST GOLF | $645.93 | 2019-07-08 | Promotional items |
| NATIONAL CONFERENCE STATE LEGISLATOR | $625.00 | 2019-09-06 | ConFERENCE REGISTRATION |
| TAVERN ON LAGRANGE | $565.81 | 2019-08-07 | Meals |
| Ideal Business Products | $523.82 | 2019-08-07 | Promotional items |
| IUOE LOCAL 399 PEF | $500.00 | 2019-09-26 | Golf outing SPONSORSHIP |
| CHRYSLER CAPITAL | $500.00 | 2019-07-31 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2019-07-01 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2019-09-09 | Car lease payment |
| CHRYSLER CAPITAL | $500.00 | 2019-09-30 | Car lease payment |
| PILSEN YOUTH ATHLETIC ASSOC | $500.00 | 2019-09-10 | Donation |
| BLESSED SACRAMENT | $500.00 | 2019-07-01 | Donation |
| Grand Geneva Resort | $480.86 | 2019-08-07 | Lodging - candidate |
| STATE FARM INSURANCE, CO. | $475.00 | 2019-07-26 | Office INSURANCE |
| CHASE | $444.38 | 2019-09-06 | Interest payment |
| Lawndale News | $400.00 | 2019-09-13 | Advertising - newspaper |
| SOUTHWEST COMMUNITY NEWS GROUP | $388.00 | 2019-09-16 | Advertising - newspaper |
| MIDNIGHT CIRCUS | $315.45 | 2019-09-06 | Ad book |
| Grand Geneva Resort | $314.37 | 2019-08-07 | Meals |
| MARRIOTT BURR RIDGE | $305.80 | 2019-08-07 | Lodging - staff |
| Lawndale News | $300.00 | 2019-07-26 | Advertising - newspaper |
| BELLA LOPEZ | $300.00 | 2019-07-19 | SERVICES RENDERED |
| GARY LETTEN | $300.00 | 2019-08-05 | Donation |
| MARRIOTT BURR RIDGE | $288.60 | 2019-08-07 | Lodging - staff |
| MARRIOTT BURR RIDGE | $288.60 | 2019-08-07 | Lodging - staff |
| BLESSED SACRAMENT | $280.00 | 2019-08-12 | Donation |
| CIAZZA GRILL | $263.76 | 2019-08-07 | Meals |
| TARGET | $257.63 | 2019-08-07 | Raffle prizes |
| DALEY COLLEGE FACILITY | $250.00 | 2019-09-06 | FaCILITY RENTAL |
| AT&T | $233.05 | 2019-08-07 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2019-09-03 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2019-07-01 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2019-08-07 | Cell phone |
| HERTZ RENT-A-CAR | $224.15 | 2019-09-06 | Car rental |