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: 803365 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2021-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 10 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (6 | $7,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BAYER | $2,000.00 | 2021-02-08 | |
| Chicago Fire Fighter's Union Local 2 Political Fund | $1,000.00 | 2021-03-26 | |
| COZEN O'CONNER | $1,000.00 | 2021-01-13 | |
| ILLINOIS POLICY PAC | $1,000.00 | 2021-01-13 | |
| JEFFREY BRINCAT | $1,000.00 | 2021-02-10 | |
| GRAND TRUNK WESTERN RAILROAD, INC | $1,000.00 | 2021-03-03 |
Expenditures (42 | $30,399.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PATRICIA RODRIGUEZ | $5,000.00 | 2021-01-13 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $3,383.87 | 2021-02-03 | Taxes - federal |
| PARK PACKING COMPANY | $2,542.83 | 2021-02-03 | Donation FOR THE COMMUNITY |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-03-11 | Services Rendered |
| PROMEX SERVICES | $1,232.00 | 2021-02-18 | Accounting fees |
| AMERICAN LEGION POST 231 | $1,000.00 | 2021-03-29 | Donation |
| Crowne Plaza Hotel Springfield | $940.05 | 2021-03-05 | Lodging - candidate |
| FIVE BELOW | $929.00 | 2021-02-03 | Donation |
| RESURRECTION PROJECT | $829.50 | 2021-02-02 | Donation |
| VINCINATO | $737.06 | 2021-01-05 | MeETING |
| CHATTERTON CORPORATION | $715.00 | 2021-02-03 | Rent |
| CHATTERTON CORPORATION | $715.00 | 2021-01-06 | Rent |
| CHATTERTON CORPORATION | $715.00 | 2021-03-10 | Rent |
| Connie's Pizza | $702.24 | 2021-02-03 | Donation |
| IL DEPTARTMENT OF REVENUE | $645.09 | 2021-02-03 | Taxes - state |
| 5 RABANITOS RESTARUANT | $577.43 | 2021-01-05 | Donation |
| Bella Notte | $538.87 | 2021-01-05 | MeETING |
| AMERICAN LEGION POST 231 | $500.00 | 2021-01-25 | Donation |
| Sprint Nextel | $500.00 | 2021-03-18 | Cell phone |
| SANDY CHAVEZ | $500.00 | 2021-01-28 | SERVICES RENDERED |
| ATHENA RESTAURANT | $451.70 | 2021-01-05 | MeETING |
| C.M.FASAN FLORIST | $429.75 | 2021-01-20 | Flowers |
| SAPUTOS | $345.68 | 2021-03-05 | Meals |
| GM FINANCIAL LEASING | $313.00 | 2021-02-18 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2021-01-22 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2021-03-11 | Car lease payment |
| VINCINATO | $298.03 | 2021-02-03 | MeETING |
| JC PUB | $294.64 | 2021-02-03 | MeETING |
| Lawndale News | $250.00 | 2021-01-22 | Advertising - newspaper |
| SOUTHWEST AIRLINE | $248.98 | 2021-02-03 | Air fare - staff |
| Gabatonis | $243.02 | 2021-03-05 | MeETING |
| Target | $225.34 | 2021-02-03 | Donation |
| BINNY'S BEVERAGE DEPOT | $211.05 | 2021-03-05 | BEVERAGES |
| ADT ALARM SYSTEM | $194.00 | 2021-03-15 | DISTRICT OFFICE ALARM SYSTEM |
| JEWEL OSCO | $187.88 | 2021-02-03 | Donation |
| AMAZON.COM | $178.02 | 2021-01-05 | Office supplies |
| T-MOBILE USA, INC. | $177.82 | 2021-01-04 | Cell phone |
| TAQUERIA CASA DEL PUEBLO | $155.00 | 2021-02-03 | Donation |
| T-MOBILE USA, INC. | $134.84 | 2021-03-01 | Cell phone |
| T-MOBILE USA, INC. | $134.84 | 2021-02-01 | Cell phone |
| INTERNAL REVENUE SERVICE-FEDERAL | $84.00 | 2021-02-03 | Taxes - federal |
| IL DEPTARTMENT OF REVENUE | $12.90 | 2021-03-29 | Taxes - state |