Quarterly
Filed Doc ID: 755126 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2019-12-05 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Check No. 3850 written out to the Senate Democratic Victory Fund was mistakenly reported on 10/30/18 as a contribution instead of loan. I have changed the expenditure type from contribution to loan. |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (88 | $199,363.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW ILLINOIS PAC | $50,000.00 | 2018-11-01 | |
| CARI B. SACKS | $5,600.00 | 2018-11-07 | |
| MICHAEL J. SACKS | $5,600.00 | 2018-11-07 | |
| WSP USA INC. | $5,000.00 | 2018-10-28 | |
| ILLINOIS FEDERATION OF TEACHERS COPE | $5,000.00 | 2018-11-07 | |
| ALEXANDER, BOROVICKA & O'SHEA GOVERNMENT SOLUTIONS, LLC | $5,000.00 | 2018-11-01 | |
| ELI LILLY AND COMPANY | $5,000.00 | 2018-12-31 | |
| GREG CARLIN | $5,000.00 | 2018-11-01 | |
| GSG CONSULTANTS, INC. | $5,000.00 | 2018-10-28 | |
| RIVERS CASINO | $5,000.00 | 2018-11-01 | |
| THE ROOSEVELT GROUP INC. OPERATING ACCOUNT | $4,662.73 | 2018-11-01 | Golf outing & LUNCHEON |
| LIUNA CHICAGO LABORERS' DISTRICT COUNCIL PAC | $4,000.00 | 2018-10-21 | |
| FREDERICO D'ESCOTO | $4,000.00 | 2018-10-21 | |
| MEXICAN AMERICAN PAC | $3,500.00 | 2018-10-07 | |
| IL Community Currency Exchange, PAC | $3,000.00 | 2018-10-21 | |
| ARLINGTON GLASS CO. | $2,500.00 | 2018-10-16 | |
| SOUTHERN GLAZER'S WINE & SPIRITS OF AMERICA, INC. | $2,500.00 | 2018-10-21 | |
| J & J VENTURES GAMING LLC | $2,500.00 | 2018-10-21 | |
| ILLINOIS GAMING SYSTEMS, LLC | $2,500.00 | 2018-12-17 | |
| SERVICE CORP INTERNATIONAL PAC (SCI/PAC) | $2,500.00 | 2018-10-07 | |
| FORESIGHT ENERGY SERVICES | $2,500.00 | 2018-12-17 | |
| FORESIGHT ENERGY SERVICES | $2,500.00 | 2018-12-17 | |
| AGAE CONTRACTING , INC. | $2,500.00 | 2018-10-16 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc | $2,500.00 | 2018-11-01 | |
| PROGRESSIVE TREATMENT SOLUTIONS LLC | $2,000.00 | 2018-11-01 | |
| OREMUS MATERIALS LLC | $2,000.00 | 2018-10-07 | |
| Tropical Optical Corp. | $2,000.00 | 2018-10-07 | |
| IHA PAC | $2,000.00 | 2018-10-07 | |
| Walgreens | $2,000.00 | 2018-12-04 | |
| SEIU HEALTHCARE IL IN PAC HCII OAC | $1,500.00 | 2018-11-01 | |
| MIDWEST MOVING & STORAGE, INC. | $1,500.00 | 2018-10-28 | |
| MOTOROLA SOLUTIONS, INC. | $1,500.00 | 2018-10-07 | |
| CLOCH MANAGEMENT GROUP, LLC | $1,500.00 | 2018-12-31 | |
| CLOCH MANAGEMENT GROUP, LLC | $1,500.00 | 2018-11-01 | |
| MAJOR LEAGUE CENTRAL FUND | $1,500.00 | 2018-10-16 | |
| MILLERCOORS | $1,500.00 | 2018-11-01 | |
| JB FOR GOVERNOR EXPLORATORY COMMITTEE | $1,500.00 | 2018-10-07 | |
| Walgreens | $1,500.00 | 2018-11-01 | |
| PHILLIPS 66 COMPANY | $1,000.66 | 2018-12-17 | |
| ADVANCE AMERICA | $1,000.00 | 2018-11-01 | |
| PAUL A. O'GRADY | $1,000.00 | 2018-11-20 | |
| MOLINA HEALTHCARE, INC. | $1,000.00 | 2018-11-20 | |
| CRAIG CHICO | $1,000.00 | 2018-10-07 | |
| MICHAEL J. OREMUS | $1,000.00 | 2018-10-07 | |
| CABO CONSTRUCTION CORP | $1,000.00 | 2018-10-07 | |
| ARQ DESIGN BUILD, INC. | $1,000.00 | 2018-10-07 | |
| H.W. LOCHNER, INC. | $1,000.00 | 2018-10-07 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,000.00 | 2018-10-07 | |
| FREEDOM TITLE CORP. | $1,000.00 | 2018-10-07 | |
| CELGENE CORPORATION | $1,000.00 | 2018-10-28 |
Expenditures (56 | $324,892.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SENATE DEMOCRATIC VICTORY FUND | $100,000.00 | 2018-10-30 | Contribution |
| SENATE DEMOCRATIC VICTORY FUND | $100,000.00 | 2018-11-21 | Loan made |
| SENATE DEMOCRATIC VICTORY FUND | $50,000.00 | 2018-10-30 | Contribution |
| FRIENDS OF TOM CULLERTON | $20,000.00 | 2018-10-15 | Contribution |
| LAURIE DIMAKOS | $5,000.00 | 2018-11-05 | SERVICES RENDERED |
| RAOUL FOR ILLINOIS | $5,000.00 | 2018-10-24 | Contribution |
| IL SENATE INAUGURAL COMMITTEE | $5,000.00 | 2018-11-05 | Contribution |
| ROSLYN FOSSETT | $4,000.00 | 2018-10-15 | SERVICES RENDERED |
| LAURIE DIMAKOS | $3,000.00 | 2018-12-04 | SERVICES RENDERED |
| LAURIE DIMAKOS | $3,000.00 | 2018-10-10 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,562.59 | 2018-10-18 | Taxes - federal |
| PATRICIA RODRIGUEZ | $2,500.00 | 2018-10-01 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2018-12-24 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2018-12-07 | Services Rendered |
| RED BARREL | $1,546.81 | 2018-12-05 | Election day expense |
| COMMITTEE TO ELECT JOHN DALEY | $1,500.00 | 2018-10-29 | Contribution |
| DOC NICHOLSON FOUNDATION | $1,000.00 | 2018-12-27 | Donation |
| ANILU GARCIA | $1,000.00 | 2018-12-17 | SERVICES RENDERED |
| Connie's Pizza | $930.52 | 2018-12-05 | Donation |
| Breaker Press Co., Inc. | $795.00 | 2018-10-09 | Printing |
| PROMEX SERVICES | $750.00 | 2018-12-20 | Accounting fees |
| Indigo Grill | $678.94 | 2018-11-05 | MeETING |
| COUNCIL STATE GOVT | $550.00 | 2018-12-05 | Subscription |
| CHRYSLER CAPITAL | $500.00 | 2018-12-07 | Car lease payment |
| OMEGA DELTA BASEBALL | $500.00 | 2018-10-23 | Donation |
| CITIZENS TO ELECT FENGEL PEORIA COUNTY SHERIFF | $500.00 | 2018-10-30 | Contribution |
| CHRYSLER CAPITAL | $500.00 | 2018-10-03 | Car lease payment |
| CATHOLIC CHARITIES | $500.00 | 2018-10-30 | Donation |
| ILLINOIS ASSOCIATION OF HISPANIC STATE EMPLYEES | $500.00 | 2018-10-18 | Ad book |
| CANDIDATE FOR WILL COUNTY CLERK | $500.00 | 2018-10-09 | Contribution |
| CHRYSLER CAPITAL | $500.00 | 2018-12-19 | Car lease payment |
| SUPPORTER TO ELECT ANTHONY J. DAVIS | $500.00 | 2018-12-26 | Contribution |
| ASIA GENTRY | $500.00 | 2018-12-07 | SERVICES RENDERED |
| CHRYSLER CAPITAL | $500.00 | 2018-10-29 | Car lease payment |
| IL DEPTARTMENT OF REVENUE | $484.98 | 2018-11-05 | Taxes - state |
| VINCINATO | $440.00 | 2018-12-05 | MeETING |
| CAFE BIONDA | $415.65 | 2018-12-05 | MeETING |
| MARIBEL AGUIRE | $400.00 | 2018-12-24 | SERVICES RENDERED |
| PILSEN NEIGHBORS COMMUNITY COUNCIL | $400.00 | 2018-10-12 | Ad book |
| STANLEY DANIEL ARROYO | $300.00 | 2018-12-03 | Donation |
| PICCOLO SOGNO | $290.84 | 2018-12-05 | MeETING |
| ROSEBUD | $277.93 | 2018-12-05 | MeETING |
| ARCHER JOURNAL NEWS | $275.00 | 2018-12-24 | Advertising - newspaper |
| LOVE TEACHING YOUTH | $250.00 | 2018-11-20 | Donation |
| T-MOBILE USA, INC. | $214.61 | 2018-10-01 | Cell phone |
| EMERALD LOOP BAR & GRILL | $201.12 | 2018-12-05 | Fund raising - food |
| HOTELS.COM | $197.45 | 2018-12-05 | Lodging - staff |
| PRIME & PROVISIONS | $195.79 | 2018-12-05 | MeETING |
| EARLY SOCIETY | $189.64 | 2018-12-05 | MeETING |
| T-MOBILE USA, INC. | $188.36 | 2018-12-03 | Cell phone |