Quarterly
Filed Doc ID: 812634 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 13 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (36 | $45,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAMES V. RILEY | $5,000.00 | 2021-06-25 | |
| JEFFREY BRINCAT | $2,500.00 | 2021-06-22 | |
| AGAE CONTRACTING , INC. | $2,500.00 | 2021-06-11 | |
| ARLINGTON GLASS CO. | $2,500.00 | 2021-06-11 | |
| PLUMBERS LOCAL 130, U.A. POLITICAL FUND | $2,100.00 | 2021-06-25 | |
| Eli Lilly & Co. PAC | $2,000.00 | 2021-06-25 | |
| ASSOC. FIRE FIGHTERS OF IL PAC FUND | $2,000.00 | 2021-04-17 | |
| KNIGHT PARTNERS, LLC | $2,000.00 | 2021-06-25 | |
| TORO CONSTRUCTION CORP | $2,000.00 | 2021-06-25 | |
| CAR of Illinois | $2,000.00 | 2021-06-09 | |
| HAWK CHRYSLER, DODGE, JEEP | $2,000.00 | 2021-06-25 | |
| SMART TD PAC | $1,600.00 | 2021-06-25 | |
| CUPAC | $1,600.00 | 2021-06-09 | |
| GEORGES & SYNOWIECKI, LTD | $1,600.00 | 2021-06-25 | |
| CRISTINA FOODS, INC REGULAR ACCOUNT | $1,300.00 | 2021-04-17 | |
| Chicago Fire Fighter's Union Local 2 Political Fund | $1,000.00 | 2021-05-13 | |
| AQUA ILLINOIS, INC | $1,000.00 | 2021-04-27 | |
| I.U.O.E. LOCAL 399 POLITICAL EDUCATION FUND | $1,000.00 | 2021-06-09 | |
| HEAT & FROST INSULATORS & ALLIED WORKERS LOCAL 17 - PAC | $1,000.00 | 2021-06-09 | |
| SELECTIVE INSURANCE | $1,000.00 | 2021-06-09 | |
| Chicago Fire Fighter's Union Local 2 Political Fund | $1,000.00 | 2021-06-25 | |
| STATE AUTO EMPLOYEES FED PAC COMMITTEE | $1,000.00 | 2021-05-07 | |
| WEBB CHEVROLET PLAINFIELD | $500.00 | 2021-06-25 | |
| OREMUS MATERIALS LLC | $500.00 | 2021-04-17 | |
| PERSONAL PAC | $500.00 | 2021-04-17 | |
| VISTRA CORP. | $500.00 | 2021-06-25 | |
| UP RAILROAD | $500.00 | 2021-04-17 | |
| WEBB CHEVROLET | $500.00 | 2021-06-25 | |
| JOHN J MILLNER AND ASSOCIATES INC | $500.00 | 2021-04-17 | |
| CHICAGO & COOK BUILDING & CONSTRUCTION TRADES COUNCIL STATE & LOCAL CA | $500.00 | 2021-06-25 | |
| TRK-PAC | $500.00 | 2021-06-25 | |
| PLANNED PARENTHOOD ILLINOIS ACTION | $400.00 | 2021-05-07 | |
| Sorling, Northrup, Hanna Ltd | $400.00 | 2021-06-25 | |
| Illinois CPAs for Political Action | $300.00 | 2021-04-17 | |
| ILLINOIS CONCRETE PAC | $200.00 | 2021-04-27 | |
| BRIAN WALLER | $200.00 | 2021-05-07 |
Expenditures (34 | $32,016.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF EVA DINA DELGADO | $5,000.00 | 2021-06-25 | Contribution |
| ANMAR FOODS, INC | $4,042.22 | 2021-06-24 | Fund raising - food |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-04-23 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2021-04-29 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-05-10 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-06-24 | SERVICES RENDERED |
| AMERICAN LEGION POST 547 | $1,500.00 | 2021-05-04 | Donation |
| FRIENDS OF MICHAEL NAVARRETE | $1,000.00 | 2021-05-04 | Contribution |
| MONICA R. ALONZO CAMPAIGN | $1,000.00 | 2021-05-05 | Contribution |
| BLESSED SACRAMENT | $1,000.00 | 2021-06-28 | Donation |
| CHATTERTON CORPORATION | $715.00 | 2021-04-07 | Rent |
| VERIZON | $611.89 | 2021-06-17 | Cell phone |
| Beya Lopez | $600.00 | 2021-05-03 | SERVICES REDENDERED |
| CHATTERTON CORPORATION | $535.00 | 2021-06-02 | Rent |
| OLIVE GARDEN | $520.00 | 2021-06-01 | MeETI NG |
| CHICAGO DIA DE LOS NINOS | $500.00 | 2021-05-03 | Donation |
| OMEGA DELTA BASEBALL | $500.00 | 2021-05-14 | Donation |
| Glen Eagles Country Club | $500.00 | 2021-06-07 | Golf outing |
| CHATTERTON CORPORATION | $475.00 | 2021-05-05 | Rent |
| Indigo Grill | $365.12 | 2021-06-07 | MeETING |
| GM FINANCIAL LEASING | $313.00 | 2021-06-14 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2021-04-14 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2021-05-17 | Car lease payment |
| C.M.FASAN FLORIST | $308.48 | 2021-06-23 | Flowers |
| Beya Lopez | $300.00 | 2021-06-14 | SERVICES RENDERED |
| LALOS MEXICAN RESTAURANT | $277.99 | 2021-06-21 | MeETING |
| SQUARE, INC, | $264.97 | 2021-06-30 | FEE |
| Lawndale News | $250.00 | 2021-06-28 | Advertising - newspaper |
| Ignotz's Restaurant | $182.89 | 2021-06-07 | MeETING |
| VINCINATO | $161.27 | 2021-06-07 | MeETING |
| T-MOBILE USA, INC. | $138.11 | 2021-04-01 | Cell phone |
| T-MOBILE USA, INC. | $134.84 | 2021-06-01 | Cell phone |
| T-MOBILE USA, INC. | $134.84 | 2021-05-03 | Cell phone |
| CHATTERTON CORPORATION | $60.00 | 2021-05-05 | Rent |