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: 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 |
|---|---|---|---|
| ALEXANDER J GONZALEZ PC | $500.00 | 2019-11-09 | |
| SERNA FOR D A | $500.00 | 2019-11-09 | |
| IL ASSN OF MUTUAL INSURANCE CO. FMPAC | $500.00 | 2019-11-09 | |
| PRO ELECTRIC, INC. | $500.00 | 2019-10-04 | |
| NATIONWIDE MUTUAL INSURANCE CO. | $400.00 | 2019-12-15 | |
| ED ROSSINI | $325.00 | 2019-11-04 | |
| COMED AN EXELON COMPANY | $300.00 | 2019-11-09 | |
| ASG STAFFING | $300.00 | 2019-12-04 | |
| FINANCIAL CLEARING, INC | $250.00 | 2019-11-09 | |
| VERTEX PHARMACEUTICALS INC. POLITICAL CONTRIBUTION | $250.00 | 2019-11-09 | |
| SCOTT HEFLAND | $250.00 | 2019-11-04 | |
| VIRGIL TIRAN | $250.00 | 2019-12-04 | |
| PAINTERS DISTRICT COUNCIL NO. 30 PAC | $250.00 | 2019-11-09 | |
| JAMES MACKENZIE | $200.00 | 2019-11-09 | |
| THE CLOVER GROUP LLC VITTORIO M. GOMEZ | $200.00 | 2019-11-09 | |
| ILLINOIS CONCRETE PAC | $200.00 | 2019-12-04 | |
| Tropical Optical Corp. | $200.00 | 2019-11-09 |
Expenditures (154 | $144,597.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ARLY HERNANDEZ | $321.00 | 2019-10-31 | SERVICES RENDERED |
| Breaker Press Co., Inc. | $320.00 | 2019-12-05 | Printing |
| CPH & ASSOCIATES | $303.00 | 2019-10-07 | Insurance - COMMUNITY EVENT |
| AIDEN LARSON | $300.00 | 2019-11-04 | SERVICES RENDERED |
| AMERICAN LEGION POST 547 | $300.00 | 2019-11-12 | Donation |
| SCHOLARSHIP FOUNDATION FOR DDLR | $300.00 | 2019-10-03 | Donation |
| ANELI GONZALEZ | $300.00 | 2019-11-29 | SERVICES RENDERED |
| ELIZABETH DIAZ | $300.00 | 2019-11-04 | SERVICES RENDERED |
| MR COSTUME | $300.00 | 2019-12-06 | ComMUNITY EVENT |
| EDWARD ACEVEDO JR | $300.00 | 2019-10-25 | Donation - COMMUNITY EVENT |
| MAURO SIMENTAL-VALDEZ | $300.00 | 2019-12-06 | SERVICES RENDERED |
| HALL'S RENTAL | $298.18 | 2019-10-03 | RentAL SERVICE |
| Target | $286.63 | 2019-11-06 | BiKES - DONATION |
| GODADDY.COM | $282.10 | 2019-11-06 | Website |
| SAMS CLUB | $275.25 | 2019-11-06 | Office supplies |
| STEPHAN STECIW | $275.00 | 2019-10-01 | SERVICES RENDERED |
| EMERALD AVE AGENCY | $275.00 | 2019-10-02 | VIDEO AND PHOTOGRAPHY SERVICE |
| Sam's Club | $262.99 | 2019-12-05 | ComMUNITY EVENT - SUPPLIES |
| TAB RESTAURANTS, INC | $258.54 | 2019-12-05 | MeETING |
| BLESSED SACRAMENT | $250.00 | 2019-10-11 | Donation |
| OMEGA DELTA BASEBALL | $250.00 | 2019-11-25 | Donation |
| SOUTHWEST COMMUNITY NEWS GROUP | $250.00 | 2019-12-26 | Advertising - newspaper |
| STAPLES | $242.50 | 2019-10-07 | Office supplies |
| LALOS MEXICAN RESTAURANT | $235.22 | 2019-12-05 | MeETING |
| ROSEBUD STEAKHOUSE | $235.13 | 2019-10-07 | MeETING |
| GIBSONS L.L.C. D/B/A GIBSONS BAR & STEAKHOUSE | $234.29 | 2019-10-07 | MeETING |
| T-MOBILE #5011 | $229.46 | 2019-10-01 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2019-11-01 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2019-12-02 | Cell phone |
| ISABELLA NUNO | $228.00 | 2019-12-23 | SERVICES RENDERED |
| CVS PHARMACY | $222.39 | 2019-12-05 | Postage |
| JAKE HANDLEY | $214.00 | 2019-10-18 | SERVICES RENDERED |
| NICHOLAS PIGEON | $214.00 | 2019-10-16 | SERVICES RENDERED |
| PIZZERIA PORTOFINO | $212.86 | 2019-11-06 | MeETING |
| RAY GADOMSKI | $200.00 | 2019-11-06 | Donation |
| GODADDY.COM | $199.99 | 2019-11-06 | Website |
| Target | $197.76 | 2019-12-05 | Office supplies |
| M & G SCHOOL BUS LLC | $195.00 | 2019-10-03 | Donation - school trip |
| Ideal Business Products | $177.17 | 2019-10-11 | Promotional items |
| Aldi Foods | $176.36 | 2019-11-20 | Donation |
| CPH & ASSOCIATES | $176.00 | 2019-11-06 | Insurance - COMMUNITY EVENT |
| WALMART | $168.42 | 2019-10-07 | ComMUNITY OUTREACH |
| Target | $167.19 | 2019-11-06 | Office supplies |
| Sam's Club | $165.15 | 2019-12-05 | Office supplies |
| HYATT REGENCY CHICAGO | $158.59 | 2019-10-07 | MeETING |
| Connie's Pizza | $157.29 | 2019-11-06 | Donation |
| Lawndale News | $150.00 | 2019-11-01 | Advertising - newspaper |
| Sam's Club | $140.55 | 2019-12-05 | ComMUNITY EVENT SUPPLIES |
| Connie's Pizza | $132.28 | 2019-12-05 | ComMUNITY RELATIONS |
| CHASE | $124.43 | 2019-10-07 | Interest payment |