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 |
|---|
Expenditures (214 | $429,961.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GM FINANCIAL LEASING | $313.00 | 2020-02-24 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2020-03-12 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2020-01-15 | Car lease payment |
| BOONE'S SALOON | $302.82 | 2020-01-06 | Meals |
| MATTHEW ONTIVEROS | $300.00 | 2020-03-09 | SERVICES RENDERED |
| ANILU GARCIA | $300.00 | 2020-02-20 | SERVICES RENDERED |
| Lawndale News | $300.00 | 2020-01-17 | Advertising - newspaper |
| La Justicia Restaurant | $300.00 | 2020-02-06 | Donation |
| MAYRA TOLEDO | $300.00 | 2020-02-21 | SERVICES RENDERED |
| TOM OSER | $300.00 | 2020-03-02 | SERVICES RENDERED |
| RAUL GUTIERREZ | $290.00 | 2020-01-14 | SERVICES RENDERED |
| ATHENA RESTAURANT | $287.78 | 2020-03-05 | MeETING |
| GABRIEL REYES | $285.00 | 2020-02-24 | SERVICES RENDERED |
| THE HANOVER INSURANCE GROUP | $282.00 | 2020-03-05 | Insurance |
| BRIDGEPORT INN | $274.50 | 2020-03-05 | Meals |
| FRANCESCA'S ON TAYLOR | $272.54 | 2020-02-06 | Meals |
| MONIQUE ESPARZA | $262.50 | 2020-03-16 | SERVICES RENDERED |
| STAPLES | $261.26 | 2020-03-05 | Office supplies |
| McKinley Park Civic Association | $257.00 | 2020-03-03 | Donation |
| MONIQUE ESPARZA | $255.00 | 2020-03-09 | SERVICES RENDERED |
| PLANNED PARENTHOOD ILLINOIS ACTION | $250.09 | 2020-03-20 | SiNGLE USE LIST RENTAL |
| BLESSED SACRAMENT | $250.00 | 2020-02-10 | Donation |
| MONIQUE ESPARZA | $232.50 | 2020-02-18 | SERVICES RENDERED |
| T-MOBILE USA, INC. | $231.80 | 2020-02-03 | Cell phone |
| T-MOBILE USA, INC. | $229.58 | 2020-03-02 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2020-01-02 | Cell phone |
| AMESHIA ODOM | $225.00 | 2020-03-19 | Services RENDERED |
| ROBERT MUNOZ | $217.50 | 2020-02-10 | SERVICES RENDERED |
| FACEBOOK, INC. | $215.00 | 2020-03-03 | SOCIAL MEDIA PURCHASE |
| ANGELICA TATA | $210.00 | 2020-03-23 | SERVICES RENDERED |
| JASMINE LOPEZ | $210.00 | 2020-03-20 | SERVICES RENDERED |
| Alexander's Steakhouse | $204.33 | 2020-03-05 | Meals |
| MONIQUE ESPARZA | $202.50 | 2020-03-02 | SERVICES RENDERED |
| ADT ALARM SYSTEM | $199.74 | 2020-02-24 | Office ALARM |
| MONIQUE ESPARZA | $187.50 | 2020-02-10 | SERVICES RENDERED |
| TAB RESTAURANTS, INC | $181.64 | 2020-02-06 | MeETING |
| JOSE GUERECA | $180.00 | 2020-03-31 | SERVICES RENDERED |
| AARON OLIVIO | $180.00 | 2020-02-12 | SERVICES RENDERED |
| Connie's Pizza | $175.71 | 2020-03-05 | MeETING |
| MONIQUE ESPARZA | $165.00 | 2020-02-24 | SERVICES RENDERED |
| MONIQUE ESPARZA | $160.00 | 2020-03-19 | SERVICES RENDERED |
| Mi Tierra | $154.98 | 2020-01-06 | Meals |
| JOHN ALVARADO | $150.00 | 2020-01-10 | SERVICES RENDERED |
| Lawndale News | $150.00 | 2020-01-03 | Advertising - newspaper |
| AMESHIA ODOM | $150.00 | 2020-03-17 | SERVICES RENDERED |
| LAZERRICK STRAUTHER | $150.00 | 2020-03-18 | SERVICES RENDERED |
| MONIQUE ESPARZA | $135.00 | 2020-02-03 | SERVICES RENDERED |
| JOEL MEDINA | $127.50 | 2020-02-18 | SERVICES RENDERED |
| C.M.FASAN FLORIST | $121.20 | 2020-01-13 | Flowers |
| GABRIEL REYES | $112.50 | 2020-02-19 | SERVICES RENDERED |