Quarterly
Filed Doc ID: 769058 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 37 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (90 | $309,925.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IHA PAC | $1,000.00 | 2020-01-13 | |
| AMERICAN FAMILY INSURANCE ILLINOIS PAC | $1,000.00 | 2020-01-13 | |
| RENEW DG HOLDINGS LLC | $1,000.00 | 2020-01-20 | |
| MIDAMERICA ENERGY HOLDING CO. | $1,000.00 | 2020-01-30 | |
| TAKEDA PARMACEULITICALS USA, INC PAY ON BEHALF OF TAKEDA PHARMACEUTICA | $1,000.00 | 2020-03-10 | |
| ALLSTATE INSURANCE CO. | $1,000.00 | 2020-03-10 | |
| AMBULANCE TRANSPORTATION, INC. | $1,000.00 | 2020-03-10 | |
| MILLERCOORS | $1,000.00 | 2020-03-10 | |
| CITIZENS FOR SAVIANO | $1,000.00 | 2020-03-10 | |
| CUPAC | $1,000.00 | 2020-03-10 | |
| S.E.I.U. LOCAL 73 B-PAC ACCOUNT | $1,000.00 | 2020-03-10 | |
| UFCW LOCAL 881 PAC | $1,000.00 | 2020-03-10 | |
| CHRISTOPHER B. BURKE ENGINEERING, LTD | $1,000.00 | 2020-03-10 | |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS UNION LOCAL 15 | $1,000.00 | 2020-03-22 | |
| PROFESSIONAL TOWING RECOVERY PAC | $1,000.00 | 2020-03-22 | |
| TARGET CORPORATION | $750.00 | 2020-02-18 | |
| JACK WUEST | $750.00 | 2020-02-18 | |
| HEAT & FROST INSULATORS & ALLIED WORKERS LOCAL 17 - PAC | $750.00 | 2020-02-18 | |
| JACK WUEST | $700.00 | 2020-03-22 | |
| SENATE DEMOCRATIC VICTORY FUND | $560.21 | 2020-01-30 | Utilities - CAMPAIGN OFFICE |
| ALFRED G. RONAN, LTD | $500.00 | 2020-03-22 | |
| BRACKENBOX, INC. | $500.00 | 2020-03-10 | |
| DYKEMA GOSSETT | $500.00 | 2020-01-13 | |
| JULIE AND MICHAEL TRACY | $500.00 | 2020-03-22 | |
| CRAIG CHICO | $500.00 | 2020-03-10 | |
| FIDELITY CONSULTING GROUP, LLC | $500.00 | 2020-03-10 | |
| VISTRA ENERGY | $500.00 | 2020-01-13 | |
| 2ND WARD DEMOCRATS | $500.00 | 2020-02-24 | |
| CHICAGO JOURNEYMEN PLUMBERS' L.U. 130 U.A. POLITICAL FUND | $500.00 | 2020-02-24 | |
| MATTHEW O'SHEA CONSULTING, INC. | $500.00 | 2020-02-24 | |
| IL FOOD DISTRIBUTION PAC | $500.00 | 2020-02-18 | |
| CHICAGO & COOK COUNTY BUILDING & CONSTRUCTION TRADES COUNCIL STATE & | $500.00 | 2020-02-18 | |
| DALCAMO FUNERAL HOME | $300.00 | 2020-03-10 | |
| Illinois CPAs for Political Action | $300.00 | 2020-03-10 | |
| SENATE DEMOCRATIC VICTORY FUND | $270.06 | 2020-01-30 | Utilities - CAMPAIGN OFFICE |
| SENATE DEMOCRATIC VICTORY FUND | $268.42 | 2020-01-02 | Utilities - Campaign Office |
| JOHN C. CORRIGAN & ASSOC., LLC MEMBER-MANAGER | $250.00 | 2020-03-10 | |
| ORHAN ULGER | $250.00 | 2020-02-24 | |
| IMSCAPAC | $250.00 | 2020-03-22 | |
| SENATE DEMOCRATIC VICTORY FUND | $188.34 | 2020-03-10 | Utilities |
Expenditures (214 | $429,961.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOM OSER | $1,500.00 | 2020-03-16 | SERVICES RENDERED |
| ERIK RASMUSSEN | $1,500.00 | 2020-02-18 | SERVICES RENDERED |
| VERONICA SMITH | $1,500.00 | 2020-03-02 | SERVICES RENDERED |
| ALBERTO MENDOZA | $1,500.00 | 2020-03-02 | SERVICES RENDERED |
| ERIK RASMUSSEN | $1,500.00 | 2020-03-02 | SERVICES RENDERED |
| THE GIN MILL | $1,408.50 | 2020-02-06 | MeETING |
| HUBDIALER | $1,200.12 | 2020-03-05 | Robo calls |
| PROMEX SERVICES | $1,157.00 | 2020-01-30 | Accounting fees |
| ARLY HERNANDEZ | $1,112.00 | 2020-01-17 | SERVICES RENDERED |
| YI BING LIN | $1,110.00 | 2020-03-18 | SERVICES RENDERED |
| Shy-Ways S.A.C. | $1,100.00 | 2020-02-18 | Ad book/SCHOLARSHIP |
| Ignotz's Restaurant | $1,089.23 | 2020-03-05 | Staff MEETING |
| MARIBEL MARTINEZ | $1,050.00 | 2020-03-20 | SERVICES RENDERED |
| JEFFREY BRINCAT | $1,000.00 | 2020-01-28 | ReTURNED CONTRIBUTION |
| PILSEN ALLIANCE | $1,000.00 | 2020-03-31 | Donation |
| 16TH WARD DEMOCRATS | $1,000.00 | 2020-03-17 | Contribution |
| 11th Ward Democratic Party | $1,000.00 | 2020-03-18 | Contribution |
| Glen Eagles Country Club | $1,000.00 | 2020-02-24 | Golf outing |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | $1,000.00 | 2020-03-03 | Donation |
| AIDEN LARSON | $930.00 | 2020-03-16 | SERVICES RENDERED |
| ROBERT MUNOZ | $930.00 | 2020-03-16 | SERVICES RENDERED |
| AMAZON.COM | $914.85 | 2020-02-06 | Donation |
| Breaker Press Co., Inc. | $889.75 | 2020-01-06 | Printing |
| GERBER MANAGEMENT | $880.00 | 2020-02-06 | Rent |
| CAFE BIONDA | $827.27 | 2020-03-05 | MeETING |
| PLUSH IN A RUSH | $815.00 | 2020-03-05 | Donation |
| ROBERT MUNOZ | $810.00 | 2020-03-10 | SERVICES RENDERED |
| CAFE BIONDA | $781.94 | 2020-02-06 | MeETINGS |
| Shy-Ways S.A.C. | $750.00 | 2020-02-28 | SERVICES RENDERED |
| ANELI GONZALEZ | $750.00 | 2020-01-02 | SERVICES RENDERED |
| VELE | $742.89 | 2020-02-06 | MeETING |
| GERBER MANAGEMENT | $725.00 | 2020-03-23 | Rent |
| CYNTHIA MUNOZ | $720.00 | 2020-03-09 | SERVICES RENDERED |
| AIDEN LARSON | $720.00 | 2020-03-11 | SERVICES RENDERED |
| CYNTHIA MUNOZ | $720.00 | 2020-03-13 | SERVICES RENDERED |
| CYNTHIA MUNOZ | $720.00 | 2020-03-23 | SERVICES RENDERED |
| ANELI GONZALEZ | $700.00 | 2020-02-03 | SERVICES RENDERED |
| Windy City GPX | $690.00 | 2020-03-23 | Promotional items |
| ANELI GONZALEZ | $680.00 | 2020-01-16 | SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE | $646.63 | 2020-01-13 | Taxes - state |
| GABRIEL REYES | $615.00 | 2020-03-16 | SERVICES RENDERED |
| CYNTHIA MUNOZ | $600.00 | 2020-02-07 | SERVICES RENDERED |
| DENNIS HERRERA | $585.00 | 2020-03-26 | SERVICES RENDERED |
| GABRIEL REYES | $532.50 | 2020-03-09 | SERVICES RENDERED |
| PAPA FRANKS | $530.90 | 2020-03-05 | MeETING |
| CYNTHIA MUNOZ | $525.00 | 2020-03-02 | SERVICES RENDERED |
| ROSEBUD | $523.89 | 2020-01-06 | MeETING |
| Target | $510.51 | 2020-02-06 | Donation |
| AIDEN LARSON | $510.00 | 2020-03-27 | SERVICES RENDERED |
| Jean Jablonski | $510.00 | 2020-03-30 | SERVICES RENDERED |