Quarterly
Filed Doc ID: 758781 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2020-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 36 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (117 | $222,886.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PHILIPS 66 COMPANY | $1,000.00 | 2019-11-04 | |
| Illinois Construction Industry PAC | $1,000.00 | 2019-11-04 | |
| GOOD GOVERNMENT COUNCIL | $1,000.00 | 2019-11-04 | |
| UCB, INC. | $1,000.00 | 2019-10-29 | |
| UNITED SCRAP METAL, INC. | $1,000.00 | 2019-11-04 | |
| ISTREAM FINANCIAL SERVICES, INC. | $1,000.00 | 2019-11-04 | |
| UNIFIN, INC. | $1,000.00 | 2019-11-04 | |
| MARK P. MILLER | $1,000.00 | 2019-11-04 | |
| BRUBAKER PUBLIC RELATIONS, INC. STEVEN G. BRUBAKER | $1,000.00 | 2019-11-04 | |
| GENENTECH | $1,000.00 | 2019-12-04 | |
| LAPOINTE LAW, P.C. | $1,000.00 | 2019-12-04 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $1,000.00 | 2019-11-09 | |
| IL PIPE TRADES PAC ACCOUNT | $1,000.00 | 2019-12-15 | |
| JEFFREY BRINCAT | $1,000.00 | 2019-12-15 | |
| American Council of Engineering Companies of PAC | $1,000.00 | 2019-12-21 | |
| IL Community Currency Exchange, PAC | $1,000.00 | 2019-12-21 | |
| AMAZON.COM | $1,000.00 | 2019-12-30 | |
| ENTERPRISE HOLDING, INC. PAC | $1,000.00 | 2019-10-04 | |
| BIOGEN INC ATTN: ACCOUNTS PAYABLE | $1,000.00 | 2019-10-29 | |
| SENATE DEMOCRATIC VICTORY FUND | $834.18 | 2019-12-04 | CaMPAIGN OFFICE UTILITIES |
| GLOBAL GOVERNMENT SOLUTIONS LLC | $750.00 | 2019-11-09 | |
| CAMERON WAITE | $750.00 | 2019-11-09 | |
| JOSE D. SAENZ | $750.00 | 2019-11-09 | |
| MRH SOLUTIONS LLC | $520.07 | 2019-12-04 | Golf outing GUEST & CART FEE & BEVERAGES |
| PHARMACANN LLC | $500.00 | 2019-10-29 | |
| INTUIT | $500.00 | 2019-12-04 | |
| BAXTER HEALTHCARE CORP. | $500.00 | 2019-12-04 | |
| TR PAC | $500.00 | 2019-12-04 | |
| MARTIN SZMUCK | $500.00 | 2019-12-04 | |
| AMERICAN AIRLINES PAC | $500.00 | 2019-12-04 | |
| JACOB A. MILLER | $500.00 | 2019-12-15 | |
| JOHNSON & JOHNSON CORPORATE POLITICAL FUND | $500.00 | 2019-12-15 | |
| WALKERS BLUFF LLC OPERATING ACCOUNT | $500.00 | 2019-12-15 | |
| T-MOBILE USA, INC. | $500.00 | 2019-12-15 | |
| Illinois Medical Eye Pac | $500.00 | 2019-11-04 | |
| PRUDENTIAL FINANCIAL, INC. STATE & FEDERAL PAC A MULTICANDIDATE COMMIT | $500.00 | 2019-11-04 | |
| TRUSTMARK INSURANCE CO. PAC, TRUST PAC | $500.00 | 2019-11-04 | |
| GUARANTEE TRUST LIFE INSURANCE CO | $500.00 | 2019-11-04 | |
| CHICAGO JOURNEYMEN PLUMBERS' L.U. 130 U.A. POLITICAL FUND | $500.00 | 2019-11-04 | |
| HARLAN D. KAHN | $500.00 | 2019-11-04 | |
| CORINTHIAN CONTRACTING, LLC | $500.00 | 2019-11-04 | |
| AT&T ILLINIOS EMPLOYEE PAC | $500.00 | 2019-11-09 | |
| JAQ CORP INTL | $500.00 | 2019-11-09 | |
| SENTRY SECURITY | $500.00 | 2019-11-09 | |
| MATTHEW R. FAIRBANKS | $500.00 | 2019-11-09 | |
| RDI CORPORATION | $500.00 | 2019-12-15 | |
| Sprint Nextel | $500.00 | 2019-11-09 | |
| CLEAR STAFF INC | $500.00 | 2019-11-09 | |
| ELITE STAFFING, INC. OPERATING ACCOUNT | $500.00 | 2019-11-09 | |
| GLOBAL FINANCIAL STRATEGIES GROUP, LLC ERIC P. SERNA, ESQ. | $500.00 | 2019-11-09 |
Expenditures (154 | $144,597.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SMT EVENTS | $780.74 | 2019-11-06 | Golf outing |
| ANELI GONZALEZ | $750.00 | 2019-12-17 | SERVICES RENDERED |
| JOSH FREDRICKSON | $750.00 | 2019-11-15 | SERVICES RENDERED |
| JOSH FREDRICKSON | $750.00 | 2019-10-16 | SERVICES RENDERED |
| NICHOLAS PIGEON | $750.00 | 2019-11-15 | SERVICES RENDERED |
| ARLY HERNANDEZ | $750.00 | 2019-11-18 | SERVICES RENDERED |
| MARIBEL AGUIRE | $720.00 | 2019-11-01 | SERVICES RENDERED |
| BINNY'S BEVERAGE DEPOT | $700.56 | 2019-11-06 | BEVERAGES FOR KICK OFF EVENT |
| VINCINATO | $626.50 | 2019-11-06 | MeETING |
| SLOAN SMITH | $625.00 | 2019-11-15 | SERVICES RENDERED |
| ANELI GONZALEZ | $600.00 | 2019-10-28 | SERVICES RENDERED |
| LOUKINENS ON 4TH | $598.27 | 2019-12-05 | Staff HOLIDAY EVENT |
| LEON'S RIBS | $550.00 | 2019-10-07 | Donation - COMMUNITY EVENT |
| Lawndale News | $550.00 | 2019-10-11 | Advertising - newspaper |
| XILIN ASSOCIATION | $532.00 | 2019-10-31 | Donation-FOOD |
| NEW PILSEN AUTO GLASS | $525.00 | 2019-11-01 | Car repair |
| ISKALI NEXT GENERATION OF CATHOLIC LEADERS | $524.80 | 2019-12-05 | Donation |
| ADVANTAGE CHEVROLET | $521.82 | 2019-10-17 | Car lease payment |
| BAR SIENA | $518.20 | 2019-11-06 | Fund raising - food |
| JOE & HELEN ACEVEDO SCHOLARSHIP | $500.00 | 2019-11-12 | Donation |
| SP DIGITAL LLC | $500.00 | 2019-10-22 | DIGITAL SERVICES |
| CHRYSLER CAPITAL | $500.00 | 2019-12-30 | Car lease payment |
| EMERALD AVE AGENCY | $500.00 | 2019-11-01 | VIDEO AND PHOTOGRAPHY SERVICE |
| CHRYSLER CAPITAL | $500.00 | 2019-10-31 | Car lease payment |
| VERONICA ZEPEDA | $500.00 | 2019-11-06 | Donation |
| JOSE GUERECA | $500.00 | 2019-12-27 | SERVICES RENDERED |
| STATE BOARD OF ELECTIONS | $500.00 | 2019-10-22 | PENALTY |
| SPRINT PCS | $500.00 | 2019-10-11 | Cell phone |
| CHRYSLER CAPITAL | $500.00 | 2019-11-25 | Car lease payment |
| ANELI GONZALEZ | $500.00 | 2019-11-04 | SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE | $485.01 | 2019-10-31 | Taxes - state |
| SPROUT SOCIAL | $473.54 | 2019-10-07 | SOCIAL MEDIA COMPANY |
| SPROUT SOCIAL | $473.54 | 2019-11-06 | SOCIAL MEDIA |
| Ideal Business Products | $452.00 | 2019-11-28 | SERVICES RENDERED |
| United Airlines | $441.60 | 2019-12-05 | Air fare - candidate |
| LUXBAR | $431.28 | 2019-11-06 | MeETING |
| BAI HONG WU | $405.00 | 2019-11-12 | SERVICES RENDERED |
| HOULONG CHOI | $405.00 | 2019-11-12 | SERVICES RENDERED |
| WORLD VISION | $400.00 | 2019-12-05 | Donation |
| PILSEN NEIGHBORS COMMUNITY COUNCIL | $400.00 | 2019-11-27 | Ad book |
| SANDY CHAVEZ | $400.00 | 2019-12-19 | SERVICES RENDERED |
| Beya Lopez | $400.00 | 2019-10-17 | SERVICES RENDERED |
| ONE NORTH KITCHEN & BAR | $386.13 | 2019-11-06 | MeETING |
| Connie's Pizza | $376.01 | 2019-11-06 | Donation |
| MAURO SIMENTAL-VALDEZ | $375.00 | 2019-11-18 | SERVICES RENDERED |
| HYATT REGENCY CHICAGO | $359.92 | 2019-11-06 | Fund raising - food |
| CHAIR COVER SYLWIA | $349.50 | 2019-11-06 | KICK OFF EVENT SUPPLIES |
| ROSEBUD | $348.82 | 2019-11-06 | MeETING |
| DRURY INN SANTA FE | $346.50 | 2019-11-06 | Lodging - candidate |
| STK CHICAGO | $340.28 | 2019-11-06 | MeETING |