Quarterly
Filed Doc ID: 785232 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | RAFFLE PRIZE OF LOTTERY TICKET AND GOLF OUTING EXPENSE WAS NOT REPORTED CORRECTLY ON THE EXPENSES SECTION OF THE QUARTERLY REPORT |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (90 | $141,641.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $20,000.00 | 2020-09-22 | |
| Realtor Political Action Committee | $5,000.00 | 2020-07-22 | |
| J & J VENTURES GAMING LLC | $5,000.00 | 2020-08-21 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $5,000.00 | 2020-09-03 | |
| STATE FARM AGENTS & ASSOC. PAC | $5,000.00 | 2020-09-03 | |
| GSG CONSULTANTS, INC. | $5,000.00 | 2020-09-03 | |
| AMEREN | $5,000.00 | 2020-09-21 | |
| ABDI-PAC | $5,000.00 | 2020-07-29 | |
| COMCAST FINANCIAL AGENCY CORP. | $3,000.00 | 2020-09-15 | |
| ICMEA PAC C/O DENNIS MILLER TREASURER | $2,500.00 | 2020-09-03 | |
| SUN OPTICS, INC | $2,400.00 | 2020-09-03 | |
| SELECT MANAGEMENT RESOURCES, LLC, OPERATING ACCOUNT | $2,000.00 | 2020-09-03 | |
| ILLINOIS SOCIETY OF ORTHOTISTS AND PROSTHETISTS | $2,000.00 | 2020-08-11 | |
| AT&T SERVICES, INC ON BEHALF OF AT&T ILLINOIS | $2,000.00 | 2020-07-17 | |
| McGuire Woods Federal PAC Fund | $2,000.00 | 2020-08-11 | |
| SEIU HEALTHCARE IL IN PAC HCII OAC | $2,000.00 | 2020-07-29 | |
| IL FEDERATION OF TEACHERS COPE | $2,000.00 | 2020-07-29 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $2,000.00 | 2020-09-03 | |
| ALEXANDER, BOROVICKA & O'SHEA GOVERNMENT SOLUTIONS, LLC | $2,000.00 | 2020-09-03 | |
| FREEDOM TITLE CORP. | $2,000.00 | 2020-08-21 | |
| TORO CONSTRUCTION CORP | $2,000.00 | 2020-09-03 | |
| REG SERVICES GROUP, LLC | $2,000.00 | 2020-09-03 | |
| MOTOROLA SOLUTIONS, INC. | $1,600.00 | 2020-08-06 | |
| CRAIG CHICO | $1,600.00 | 2020-09-03 | |
| Monterey Security Consultants, Inc. | $1,600.00 | 2020-09-03 | |
| M.H. DUDEK & ASSOCIATES INC | $1,600.00 | 2020-09-03 | |
| ILLINOIS GAMING MACHINE OPERATORS ASSOC PAC | $1,600.00 | 2020-09-03 | |
| ASSOC. FIRE FIGHTERS OF IL PAC FUND | $1,600.00 | 2020-08-11 | |
| TEAMSTERS LOCAL 916 | $1,600.00 | 2020-08-28 | |
| GALAXY ENVIROMENTAL, INC | $1,600.00 | 2020-09-03 | |
| SMART TD PAC | $1,600.00 | 2020-08-21 | |
| BRACKENBOX, INC. | $1,500.00 | 2020-09-03 | |
| JOHNSON &JOHNSON CORP. POLITICAL FUND | $1,500.00 | 2020-09-21 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,300.00 | 2020-09-03 | |
| CAR of Illinois | $1,200.00 | 2020-08-11 | |
| ALTERIA CLIENT SERVICES, INC | $1,000.00 | 2020-09-03 | |
| UNITED AIRLINES, INC. PAC | $1,000.00 | 2020-09-15 | |
| AQUA ILLINOIS, INC | $1,000.00 | 2020-09-03 | |
| MSM SOLUTIONS | $1,000.00 | 2020-09-03 | |
| ROOFERS & WATERPROOFERS LOCAL 11 PAC | $1,000.00 | 2020-09-15 | |
| CIGNA PAC | $1,000.00 | 2020-09-21 | |
| MIDAMERICA ENERGY HOLDING CO. | $1,000.00 | 2020-09-21 | |
| FORD MOTOR CO. CIVIC ACTION FUND | $1,000.00 | 2020-07-22 | |
| ILLINOIS BANKERS PAC | $1,000.00 | 2020-07-17 | |
| PHARMA | $1,000.00 | 2020-09-15 | |
| ILLINOIS JUSTICE | $1,000.00 | 2020-09-03 | |
| ABDI-PAC | $1,000.00 | 2020-09-03 | |
| DAN SHOMON, INC | $1,000.00 | 2020-09-03 | |
| PCI GAMING AUTHORITY | $1,000.00 | 2020-09-03 | |
| ELITE STAFFING, INC. OPERATING ACCOUNT | $1,000.00 | 2020-09-03 |
Expenditures (49 | $63,522.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $12,342.42 | 2020-09-09 | Golf outing |
| PATRICIA RODRIGUEZ | $7,000.00 | 2020-07-06 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $6,448.17 | 2020-07-14 | Taxes - federal |
| LAURIE DIMAKOS | $5,000.00 | 2020-08-05 | SERVICES RENDERED |
| LIZ NICHOLSON & ASSOCIATES | $5,000.00 | 2020-09-14 | Services Rendered |
| 4IMPRINT | $3,414.79 | 2020-09-09 | Promotional items |
| ABT ELECTRONICS | $3,214.58 | 2020-08-10 | Office equipment |
| JAVIER CERVANTES | $2,365.00 | 2020-07-17 | Services rendered |
| SCHEELS | $1,271.39 | 2020-09-09 | Raffle prizes |
| DEPARTMENT OF TREASURY IRS | $1,250.67 | 2020-07-22 | Taxes - federal |
| VINCINATO | $1,122.28 | 2020-08-06 | MeETING |
| ROBERTO ALONZO CAMPAIGN | $1,000.00 | 2020-07-16 | Contribution |
| FIESTA DEL SOL | $1,000.00 | 2020-09-09 | Donation |
| CHRYSLER CAPITAL | $909.25 | 2020-08-10 | Car lease payment |
| GERBER MANAGEMENT | $715.00 | 2020-09-10 | Rent |
| GERBER MANAGEMENT | $710.00 | 2020-08-18 | Rent |
| GERBER MANAGEMENT | $710.00 | 2020-07-10 | Rent |
| MUJERS LATINAS EN ACCION | $600.00 | 2020-07-31 | Ad book AND DONATION |
| JC PUB | $541.25 | 2020-08-06 | MeETING |
| SANDY CHAVEZ | $500.00 | 2020-08-19 | SERVICES RENDERED |
| Beya Lopez | $500.00 | 2020-09-11 | SERVICES RENDERED |
| ORANGE CRUSH S.A.C. | $500.00 | 2020-08-07 | Donation |
| OMEGA DELTA BASEBALL | $500.00 | 2020-08-31 | Donation |
| De La Salle Institute | $500.00 | 2020-09-28 | Donation |
| STATE FARM INSURANCE COS. | $475.00 | 2020-07-10 | Office INSURANCE |
| Connie's Pizza | $421.75 | 2020-08-06 | Donation |
| RED BARREL | $414.55 | 2020-09-09 | MeETING |
| GM FINANCIAL LEASING | $313.00 | 2020-07-07 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2020-09-14 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2020-08-17 | Car lease payment |
| SHELL | $300.00 | 2020-08-20 | Raffle prizes - LOTTERY TICKETS |
| Glen Eagles Country Club | $294.10 | 2020-09-09 | Meals |
| PAPA FRANKS | $285.75 | 2020-09-09 | Meals |
| CVS PHARMACY | $278.08 | 2020-09-09 | Office supplies |
| Bella Notte | $272.84 | 2020-08-06 | MeETING |
| Jewel Foods | $254.38 | 2020-09-09 | Donation |
| Target | $253.81 | 2020-09-09 | Office supplies |
| Lawndale News | $250.00 | 2020-09-25 | Advertising - newspaper |
| ATHENA RESTAURANT | $238.59 | 2020-08-06 | MeETING |
| T-MOBILE USA, INC. | $237.46 | 2020-07-01 | Cell phone |
| T-MOBILE USA, INC. | $237.46 | 2020-08-03 | Cell phone |
| Shy-Ways S.A.C. | $200.00 | 2020-08-20 | Donation |
| C.M.FASAN FLORIST | $199.42 | 2020-09-21 | Flowers |
| LA VACA RESTAURANT | $190.73 | 2020-09-09 | Meals |
| LA VACA RESTAURANT | $186.63 | 2020-08-06 | Meals |
| T-MOBILE USA, INC. | $182.92 | 2020-09-01 | Cell phone |
| ATHENA RESTAURANT | $145.42 | 2020-07-06 | MeETING |
| Lawndale News | $125.00 | 2020-08-21 | Advertising - newspaper |
| DEPARTMENT OF TREASURY IRS | $25.01 | 2020-07-23 | Taxes - federal |