Quarterly
Filed Doc ID: 829679 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2022-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 19 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (54 | $106,445.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA CHICAGO LABORERS' DISTRICT COUNCIL PAC | $25,000.00 | 2021-12-23 | |
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $6,000.00 | 2021-11-22 | |
| ABDI-PAC | $5,072.53 | 2021-10-06 | FOOD, BEVERAGE AND WHITE SOX GAME SUITE |
| LIUNA CHICAGO LABORERS' DISTRICT COUNCIL PAC | $5,000.00 | 2021-11-22 | |
| ACCEL ENTERTAINMENT GAMING, LLC | $5,000.00 | 2021-11-15 | |
| SERVICE CORP INTERNATIONAL PAC (SCI/PAC) | $5,000.00 | 2021-10-16 | |
| CAR of Illinois | $4,000.00 | 2021-10-16 | |
| SOUTHERN GLAZER'S WINE & SPIRITS OF AMERICA, INC. | $3,000.00 | 2021-10-16 | |
| GENENTECH | $3,000.00 | 2021-11-12 | |
| NICOR GAS | $2,500.00 | 2021-11-22 | |
| BRISTOL-MYERS SQUIBB COMPANY | $2,500.00 | 2021-12-13 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc | $2,500.00 | 2021-11-15 | |
| AT&T | $2,500.00 | 2021-10-16 | |
| CHICAGO LAND OPERATORS JOINT LABOR-MANAGEMENT PAC | $2,500.00 | 2021-10-16 | |
| DISH | $2,000.00 | 2021-12-23 | |
| AMAZON.COM | $2,000.00 | 2021-12-23 | |
| CENTENE CORPORATION PAC | $2,000.00 | 2021-11-22 | |
| VERANO HOLDINGS LLC | $1,500.00 | 2021-11-15 | |
| DANIEL ARCE | $1,200.00 | 2021-12-30 | DONATION TO HOLIDAY TOY AND FOOD DRIVE |
| PHILLIPS 66 COMPANY | $1,000.66 | 2021-11-22 | |
| PhRMA | $1,000.00 | 2021-12-13 | |
| FORESIGHT ENERGY SERVICES | $1,000.00 | 2021-10-16 | |
| HEALTH CARE SERVICE CORPORATION EMPLOYEES' PAC | $1,000.00 | 2021-10-25 | |
| AMPAC -AIR METHODS PAC | $1,000.00 | 2021-11-15 | |
| FIDELITY CONSULTING GROUP, LLC | $1,000.00 | 2021-11-15 | |
| RAI Service Company | $1,000.00 | 2021-12-23 | |
| AVAILBLE USED AUTO & TRUCK PARTS 7-77 301, A DIVISION OF DEVEREUX'S OF | $1,000.00 | 2021-11-22 | |
| LOCKE LORD LLP A LIMITED LIABILITY PARTNERSHIP | $1,000.00 | 2021-10-15 | |
| CIGNA PAC | $1,000.00 | 2021-10-16 | |
| Chicago Fire Fighter's Union Local 2 Political Fund | $1,000.00 | 2021-12-13 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2021-12-19 | |
| ICANN PAC | $1,000.00 | 2021-12-19 | |
| ILHI PAC | $1,000.00 | 2021-12-13 | |
| Illinois Merchants Political Action | $750.00 | 2021-12-23 | |
| Superior AMBULANCE SERVICE, INC. | $715.00 | 2021-10-06 | TICKETS AND FOOD AT GUARANTEED RATE FIELD |
| SUPERIOR AIR-GROUND AMBULANCE SEERVICES, INC. | $607.50 | 2021-11-03 | TICKETS AND FOOD AT THE WHITE SOX GAME |
| VISTRA CORP. | $500.00 | 2021-12-19 | |
| SAFELITE FULFILLMENT, INC. | $500.00 | 2021-12-13 | |
| NATIONWIDE MUTUAL INSURANCE CO PAC | $500.00 | 2021-12-19 | |
| VERTEX PHARMACEUTICALS INC. POLITICAL CONTRIBUTION | $500.00 | 2021-12-23 | |
| ILLINOIS PHARMACISTS PAC | $500.00 | 2021-12-23 | |
| HONEYWELL INTERNATIONAL PAC A QUALIFIED MULTICANDIDATE COMMITTEE | $500.00 | 2021-12-23 | |
| PEOPLES GAS LIGHT & COKE C/O WEC ENERGY GROUP | $500.00 | 2021-11-22 | |
| CAESARS ENTERPRISE SERVICES LLC c/o CAESARS ENTERTAINMENT A/P DEPT. | $500.00 | 2021-12-23 | |
| SUNOVION OPERTIONS A/P ACCOUNT | $500.00 | 2021-11-15 | |
| ALLSTATE INSURANCE CO. | $500.00 | 2021-11-15 | |
| DYKEMA GOSSETT | $500.00 | 2021-12-13 | |
| UPSPAC | $500.00 | 2021-11-12 | |
| DALCAMO FUNERAL HOME | $500.00 | 2021-11-12 | |
| ZURICH AMERICAN INSURANCE COMPANY | $500.00 | 2021-11-03 |
Expenditures (55 | $39,899.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAURIE DIMAKOS | $3,000.00 | 2021-11-12 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2021-12-29 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-10-07 | SERVICES RENDERED |
| Marcia Simmons | $2,500.00 | 2021-10-19 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-11-29 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2021-12-30 | SERVICES RENDERED |
| FRIENDS OF JAIME ANDRADE, JR. | $2,280.00 | 2021-10-26 | Reimbursement FOR SCHOOL BAGS |
| MARRIOTT TAMPA WATER STREET | $2,076.77 | 2021-12-06 | Lodging - candidate |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,320.58 | 2021-10-08 | Taxes - federal |
| GUARANTEED RATE FIELD | $1,263.58 | 2021-10-06 | Fund raising - food |
| DOC NICHOLSON FOUNDATION | $1,000.00 | 2021-12-07 | Donation |
| LOCAL 916 TEAMSTER SCHOLARSHIP FUND | $1,000.00 | 2021-10-14 | Donation |
| ANILU GARCIA | $1,000.00 | 2021-12-28 | SERVICES RENDERED |
| Carlos Yanez | $1,000.00 | 2021-10-15 | Donation |
| Beya Lopez | $600.00 | 2021-11-05 | SERVICES RENDERED |
| Carlos Yanez | $575.00 | 2021-10-06 | Donation |
| CGM MANAGEMENT | $535.00 | 2021-11-29 | Rent |
| CGM MANAGEMENT | $535.00 | 2021-11-01 | Rent |
| SECOND WARD DEMOCRATS | $500.00 | 2021-11-23 | Contribution |
| CGM MANAGEMENT | $500.00 | 2021-10-06 | Rent |
| VERIZON | $500.00 | 2021-10-06 | Cell phone |
| DORMON DUNN POST 547 | $500.00 | 2021-11-17 | Donation |
| AMERICAN LEGION POST 231 | $500.00 | 2021-11-15 | Donation |
| FRIENDS OF BOB MORGAN | $500.00 | 2021-12-17 | Contribution |
| IL DEPTARTMENT OF REVENUE | $485.01 | 2021-10-21 | Taxes - federal |
| C.M.FASAN FLORIST | $484.81 | 2021-10-18 | Flowers |
| T-MOBILE #5011 | $450.00 | 2021-12-09 | Cell phone |
| THE GIN MILL | $380.00 | 2021-11-01 | MeETING |
| CASA SANTO STEFANO | $377.50 | 2021-12-06 | MeETING |
| GM FINANCIAL LEASING | $313.00 | 2021-12-20 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2021-11-12 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2021-10-19 | Car lease payment |
| MARTIN'S LIMO | $300.00 | 2021-11-01 | Car rental |
| JOE MARTINEZ | $300.00 | 2021-11-08 | SERVICES RENDERED |
| MARIA MENDOZA | $300.00 | 2021-11-16 | Donation |
| Beya Lopez | $300.00 | 2021-12-23 | SERVICES RENDERED |
| MART ANTHONY'S ITALIAN RESTAURANT | $278.03 | 2021-11-01 | MeETING |
| NU-VOH | $269.49 | 2021-12-06 | MeETING |
| De La Salle Institute | $250.00 | 2021-12-14 | Donation |
| MARTIN'S LIMO | $250.00 | 2021-10-06 | Car rental |
| Lawndale News | $250.00 | 2021-10-22 | Advertising - newspaper |
| THE GIN MILL | $238.00 | 2021-12-06 | MeETING |
| VINCINATO | $225.09 | 2021-12-06 | MeETING |
| C.M.FASAN FLORIST | $220.50 | 2021-11-01 | Flowers |
| Walgreens | $208.17 | 2021-11-01 | Office supplies |
| KNIGHTS OF COLUMBUS | $200.00 | 2021-10-18 | Donation |
| CALIFORNIA GARDENS | $200.00 | 2021-12-28 | Donation |
| CALIFORNIA GARDENS | $200.00 | 2021-11-23 | Donation |
| JODY ACEVEDO | $200.00 | 2021-10-25 | Donation |
| JC PUB | $191.83 | 2021-11-01 | Meals |