Quarterly

Filed Doc ID: 803365 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2021-04-10
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages10
SignerPATRICIA RODRIGUEZ
SubmitterPATRICIA RODRIGUEZ

Receipts (6 | $7,000.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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