Quarterly
Filed Doc ID: 819212 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2021-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 18 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (58 | $114,179.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GSG CONSULTANTS, INC. | $6,000.00 | 2021-07-24 | |
| AMEREN | $5,000.00 | 2021-07-24 | |
| WSP USA INC. | $5,000.00 | 2021-07-24 | |
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $5,000.00 | 2021-07-24 | |
| Realtor Political Action Committee | $5,000.00 | 2021-08-25 | |
| IL PIPE TRADES ASSOCIATION | $5,000.00 | 2021-08-25 | |
| COMCAST FINANCIAL AGENCY CORP. | $3,000.00 | 2021-08-25 | |
| GENENTECH | $3,000.00 | 2021-09-20 | |
| GENENTECH | $3,000.00 | 2021-09-13 | |
| IHA PAC | $3,000.00 | 2021-07-24 | |
| GSG-PROBE CONSULTING, INC. | $3,000.00 | 2021-07-05 | |
| TORO CONSTRUCTION CORP | $3,000.00 | 2021-08-09 | |
| THE ROOSEVELT GROUP | $2,500.00 | 2021-09-13 | |
| LA CIUDAD DE LOS VIENTOS PAC | $2,500.00 | 2021-09-13 | |
| ASSOC. BEER DISTTRIBUTORS OF IL PAC | $2,500.00 | 2021-07-05 | |
| ICMEA PAC C/O DENNIS MILLER TREASURER | $2,000.00 | 2021-07-24 | |
| IL TRIAL LAWYERS ASSOCIATION PAC | $2,000.00 | 2021-08-25 | |
| Tropical Optical Corp. | $2,000.00 | 2021-07-24 | |
| FREEDOM TITLE CORP. | $2,000.00 | 2021-07-24 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $2,000.00 | 2021-07-24 | |
| SEIU HEALTHCARE IL IN PAC HCII OAC | $2,000.00 | 2021-07-24 | |
| CQ STRATEGIES & CONSULTING LLC | $2,000.00 | 2021-07-05 | |
| AMBULANCE TRANSPORTATION, INC. | $2,000.00 | 2021-07-05 | |
| ILLINOIS SOCIETY OF ORTHOTISTS AND PROSTHETISTS | $2,000.00 | 2021-07-05 | |
| ALEXANDER, BOROVICKA & O'SHEA GOVERNMENT SOLUTIONS, LLC | $2,000.00 | 2021-07-05 | |
| STS SECURITY INC. | $2,000.00 | 2021-07-05 | |
| BRACKENBOX, INC. | $2,000.00 | 2021-07-05 | |
| DANIEL GREENMAN & CO., P.C. CERTIFIED PUBLIC ACCOUNTANT | $2,000.00 | 2021-07-05 | |
| SOUTHERN GLAZER'S WINE & SPIRITS OF AMERICA, INC. | $2,000.00 | 2021-07-05 | |
| Tropical Optical Corp. | $1,800.00 | 2021-07-05 | |
| Dan Shomon Inc. | $1,600.00 | 2021-07-05 | |
| CSX TRANSPORTATION, INC. ACCTS PAYABLE J682 | $1,600.00 | 2021-07-24 | |
| MOTOROLA SOLUTIONS | $1,600.00 | 2021-09-13 | |
| ILLINOIS GAMING MACHINE OPERATORS ASSOC PAC | $1,600.00 | 2021-07-05 | |
| GALAXY ENVIROMENTAL, INC | $1,600.00 | 2021-07-05 | |
| TEAMSTERS LOCAL 916 | $1,600.00 | 2021-07-24 | |
| Truck Tire Sales, Inc. | $1,500.00 | 2021-07-05 | |
| CUPAC | $1,500.00 | 2021-09-13 | |
| CJC CONSULTING | $1,200.00 | 2021-07-24 | |
| PENN NATIONAL GAMING, INC | $1,000.00 | 2021-09-13 | |
| Hawthorne Race Course Inc. | $1,000.00 | 2021-07-24 | |
| GEORGE SALERNO | $1,000.00 | 2021-07-24 | |
| FEDERATION OF WOMEN CONTRACTORS PAC | $1,000.00 | 2021-07-24 | |
| MIDAMERICA ENERGY HOLDING CO. | $1,000.00 | 2021-08-25 | |
| NOVARTIS FRA OPS | $1,000.00 | 2021-09-17 | |
| AQUA ILLINOIS, INC | $1,000.00 | 2021-07-05 | |
| Superior AMBULANCE SERVICE, INC. | $1,000.00 | 2021-09-13 | |
| ABDI-PAC | $879.40 | 2021-09-13 | BEVERAGE DONATION |
| ADVANTAGE CHEVROLET | $800.00 | 2021-08-09 | |
| ILLINOIS BROADCASTERS ASSOC. | $800.00 | 2021-07-24 |
Expenditures (53 | $56,812.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $13,310.20 | 2021-08-04 | Golf outing |
| RAGS OF HONOR 1 | $5,000.00 | 2021-09-13 | Donation |
| CHASE | $3,000.00 | 2021-09-17 | ReTURNED CHECK |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,562.53 | 2021-07-06 | Taxes - federal |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-08-02 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-08-30 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2021-07-23 | SERVICES RENDERED |
| Ideal Business Products | $2,466.65 | 2021-08-04 | Promotional items |
| DICKS CLOTHING & SPORTING | $1,959.88 | 2021-07-06 | Raffle prizes |
| SHIELDS FOR KIDS | $1,500.00 | 2021-08-18 | Donation |
| BACK OF YARD NEIGHBORHOOD | $1,400.00 | 2021-09-15 | Donation |
| IRIS MARTINEZ FOR 33RD WARD | $1,000.00 | 2021-09-24 | Contribution |
| CPD FOOTBALL TEAM | $1,000.00 | 2021-08-10 | Donation |
| MARIA CHAVEZ | $1,000.00 | 2021-09-08 | Donation |
| WE CARE 2 AGENCY | $1,000.00 | 2021-09-13 | Donation |
| STATE BOARD OF ELECTIONS | $800.00 | 2021-09-21 | PENALTY |
| Connie's Pizza | $682.66 | 2021-08-04 | Donation |
| NATIONAL CONFERENCE STATE LEGISLATOR | $650.00 | 2021-09-07 | ConFERENCE |
| TAB RESTAURANTS, INC | $619.63 | 2021-09-07 | MeETING |
| Beya Lopez | $600.00 | 2021-09-14 | SERVICES RENDERED |
| Alexander's Steakhouse | $553.31 | 2021-08-04 | MeETING |
| CHATTERTON CORPORATION | $535.00 | 2021-08-06 | Rent |
| CHATTERTON CORPORATION | $535.00 | 2021-07-14 | Rent |
| Sprint Nextel | $500.00 | 2021-07-06 | Cell phone |
| SIMPLICITY FUNERAL | $500.00 | 2021-07-06 | Donation |
| Latin American Police Association | $500.00 | 2021-08-03 | Donation |
| CHATTERTON CORPORATION | $500.00 | 2021-09-01 | Rent |
| IL DEPTARTMENT OF REVENUE | $485.01 | 2021-07-28 | Taxes - federal |
| JC PUB | $412.04 | 2021-09-07 | MeETING |
| MARRIOTT BURR RIDGE | $395.16 | 2021-08-04 | Lodging - staff |
| JC PUB | $379.69 | 2021-08-04 | MeETING |
| Best Buy | $374.30 | 2021-07-06 | Raffle prizes |
| THE BALLPARK PUB | $361.20 | 2021-08-04 | MeETING |
| TAQUERIA EL POLLO | $333.83 | 2021-07-06 | MeETING |
| U HUAL STORE | $322.40 | 2021-08-04 | Car rental (VAN) |
| GM FINANCIAL LEASING | $313.00 | 2021-09-15 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2021-07-22 | Car lease payment |
| GM FINANCIAL LEASING | $312.80 | 2021-08-16 | Car lease payment |
| Beya Lopez | $300.00 | 2021-07-07 | SERVICES RENDERED |
| CHICAGO CUT STEAKHOUSE | $274.53 | 2021-09-07 | MeETING |
| ATHENA RESTAURANT | $269.62 | 2021-09-07 | MeETING |
| Shy-Ways S.A.C. | $250.00 | 2021-09-24 | Donation |
| BUATISTA MEMORIAL SCHOLARSHIP GOLF OUTING | $250.00 | 2021-07-30 | Donation |
| Target | $249.81 | 2021-09-07 | Office supplies |
| MARIAHS RESTAURANT | $240.13 | 2021-07-06 | MeETING |
| C.M.FASAN FLORIST | $231.45 | 2021-07-16 | Flowers |
| Walgreens | $209.25 | 2021-09-07 | Office supplies |
| SAPUTOS | $207.10 | 2021-09-07 | MeETING |
| MARTIN'S LIMO | $200.00 | 2021-09-07 | Car rental |
| T-MOBILE #5011 | $134.84 | 2021-07-01 | Cell phone |