Quarterly
Filed Doc ID: 775093 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 15 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (21 | $19,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABDI-PAC | $2,500.00 | 2020-04-23 | |
| ILLINOIS GAMING SYSTEMS, LLC | $2,500.00 | 2020-04-17 | |
| CHICAGOLAND OPERATORS JOINT LABOR MANAGEMENT PAC | $1,410.00 | 2020-04-23 | CaMPAIGN WORK |
| CHICAGOLAND OPERATORS JOINT LABOR MANAGEMENT PAC | $1,290.00 | 2020-04-23 | CaMPAIGN WORK |
| PFIZER INC. | $1,000.00 | 2020-04-23 | |
| CONTRACTORS FOR FREE ENTERPRISE | $1,000.00 | 2020-04-23 | |
| Illinois Optometric Association, PAC | $1,000.00 | 2020-04-23 | |
| GENENTECH | $1,000.00 | 2020-04-01 | |
| PhRMA | $1,000.00 | 2020-04-23 | |
| AMEREN | $1,000.00 | 2020-04-23 | |
| SUNOVION OPERTIONS A/P ACCOUNT | $1,000.00 | 2020-04-23 | |
| ASTRAZENECA ZENACA SERVICES | $1,000.00 | 2020-04-23 | |
| SANOFI-AVENTIS U.S., INC. | $1,000.00 | 2020-05-26 | |
| MERCK SHARP & DOHME CORP. | $1,000.00 | 2020-05-26 | |
| PEPSICO INC. | $500.00 | 2020-05-13 | |
| INA-PAC | $250.00 | 2020-04-23 | |
| SMART TD PAC | $250.00 | 2020-04-23 | |
| PLANNED PARENTHOOD ILLINOIS ACTION | $250.00 | 2020-04-23 | |
| MICHELLE JONES | $250.00 | 2020-04-23 | |
| TRK-PAC | $250.00 | 2020-04-23 | |
| WARREN RIBLEY | $250.00 | 2020-04-23 |
Expenditures (62 | $96,344.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $7,919.00 | 2020-04-03 | Printing |
| BLACK DOVE DESIGN COMPANY | $5,640.00 | 2020-04-10 | Graphic design |
| LAURIE DIMAKOS | $5,000.00 | 2020-06-04 | SERVICES RENDERED |
| LAURIE DIMAKOS | $5,000.00 | 2020-05-01 | SERVICES RENDERED |
| UNITE THE COUNTRY | $5,000.00 | 2020-04-15 | Contribution |
| LAURIE DIMAKOS | $5,000.00 | 2020-04-07 | SERVICES RENDERED |
| LAURIE DIMAKOS | $5,000.00 | 2020-06-29 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $5,000.00 | 2020-06-09 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $5,000.00 | 2020-05-06 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $5,000.00 | 2020-04-20 | SERVICES RENDERED |
| FRIENDS OF FELIX W. ORTIZ | $3,500.00 | 2020-06-16 | Contribution |
| CHICAGO CUT STEAKHOUSE | $3,206.60 | 2020-05-11 | Fund raising - food |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,767.66 | 2020-04-14 | Taxes - federal |
| Marcia Simmons | $2,500.00 | 2020-06-02 | SERVICES RENDERED |
| CHICAGOLAND AREA KOMEN | $2,500.00 | 2020-05-11 | Donation |
| JAVIER CERVANTES | $2,365.00 | 2020-06-29 | SERVICES RENDERED |
| JAVIER CERVANTES | $2,365.00 | 2020-06-15 | SERVICES RENDERED |
| TOM OSER | $2,333.00 | 2020-04-01 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,000.00 | 2020-04-20 | SERVICES RENDERED |
| SOUTHWEST COMMUNITY NEWS GROUP | $1,052.00 | 2020-06-05 | Advertising - newspaper |
| MEGAN HURCKES SCHOLARSHIP FUND | $1,000.00 | 2020-05-19 | Donation |
| MARCO SERNAFOR CONGRESS | $1,000.00 | 2020-05-18 | Contribution |
| CYNTHIA MUNOZ | $1,000.00 | 2020-05-20 | SERVICES RENDERED |
| Best Buy | $998.69 | 2020-04-06 | Computer - purchase |
| FABULOUS FREDDIES ITALIAN RESTAURANT | $832.33 | 2020-05-11 | Election day expense |
| TAQUERIA CASA DEL PUEBLO | $823.00 | 2020-04-06 | ComMUNITY EVENT |
| Connie's Pizza | $737.83 | 2020-05-11 | Donation |
| GERBER MANAGEMENT | $710.00 | 2020-06-03 | Rent |
| GERBER MANAGEMENT | $710.00 | 2020-04-03 | Rent |
| GERBER MANAGEMENT | $710.00 | 2020-05-04 | Rent |
| BINNY'S BEVERAGE DEPOT | $701.44 | 2020-04-06 | Fund raising - BEVERAGES |
| BINNY'S BEVERAGE DEPOT | $621.39 | 2020-05-11 | Election day expense |
| IL DEPTARTMENT OF REVENUE | $615.39 | 2020-04-24 | Taxes - state |
| ANTHONY NG | $582.00 | 2020-04-22 | SERVICES RENDERED |
| Sprint Nextel | $500.00 | 2020-05-04 | Cell phone |
| COMMITTEE TO ELECT PATRICK VARELA | $400.00 | 2020-05-19 | Contribution |
| CAFE BIONDA | $390.08 | 2020-05-11 | MeETING |
| New Arch View Restaurant | $345.87 | 2020-04-06 | Meals |
| GM FINANCIAL LEASING | $313.00 | 2020-06-15 | SERVICES RENDERED |
| GM FINANCIAL LEASING | $313.00 | 2020-04-10 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2020-05-15 | Car lease payment |
| MOE'S CANTINA | $300.01 | 2020-05-11 | Fund raising - food |
| C.M.FASAN FLORIST | $297.47 | 2020-04-20 | Flowers |
| CAFE BIONDA | $277.44 | 2020-04-06 | MeETING |
| FORMENTO'S RESTAURANT | $277.34 | 2020-05-11 | MeETING |
| Lawndale News | $275.00 | 2020-04-17 | Advertising - newspaper |
| ORBUS, LLC | $245.27 | 2020-05-11 | Banners |
| SAFEGUARD | $241.38 | 2020-04-17 | CHECK FEE |
| T-MOBILE USA, INC. | $229.46 | 2020-04-01 | Cell phone |
| T-MOBILE USA, INC. | $229.46 | 2020-05-01 | Cell phone |