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: 840145 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2022-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 13 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (11 | $26,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RIVERS CASINO | $10,000.00 | 2022-01-17 | |
| NEIL G. BLUHM | $5,000.00 | 2022-01-17 | |
| Realtors PAC | $2,500.00 | 2022-01-24 | |
| IL RESTAURANT ASSOC. GENERAL ACCOUNT | $2,000.00 | 2022-01-03 | |
| AMERICROWN SERVICE CORPORATION PRESIDENT'S ACCOUNT | $2,000.00 | 2022-01-24 | |
| MOLINA HEALTHCARE, INC. | $2,000.00 | 2022-01-17 | |
| Chicago Fire Fighter's Union Local 2 Political Fund | $1,000.00 | 2022-03-21 | |
| UNITEDHEALTH GROUP, INC | $1,000.00 | 2022-01-17 | |
| PEPSICO INC. | $500.00 | 2022-01-03 | |
| ICMEA PAC C/O DENNIS MILLER TREASURER | $500.00 | 2022-03-03 | |
| Illinois CPAs for Political Action | $300.00 | 2022-03-03 |
Expenditures (61 | $40,345.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| INTERNAL REVENUE SERVICE-FEDERAL | $3,416.73 | 2022-01-20 | Taxes - federal |
| INTERNAL REVENUE SERVICE-FEDERAL | $2,562.54 | 2022-03-30 | Taxes - federal |
| PATRICIA RODRIGUEZ | $2,500.00 | 2022-02-02 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2022-03-10 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2022-02-23 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2022-01-20 | SERVICES RENDERED |
| JC PUB | $2,359.49 | 2022-03-04 | MeETING |
| THE GIN MILL | $1,539.50 | 2022-02-07 | MeETING |
| RED BARREL | $1,257.78 | 2022-03-04 | MeETING |
| CAPRI RISTORANTE | $1,012.01 | 2022-01-12 | MeETING |
| FRIENDS OF FRANK AGUILAR | $1,000.00 | 2022-03-31 | Contribution |
| PRIME COMMUNICATION - AT&T | $850.63 | 2022-01-12 | Cell phone |
| FIVE BELOW | $687.31 | 2022-01-12 | Donation |
| IL DEPTARTMENT OF REVENUE | $646.68 | 2022-01-24 | Taxes - state |
| Home Run Inn | $600.26 | 2022-01-12 | Donation |
| Shy-Ways S.A.C. | $600.00 | 2022-03-04 | Donation |
| CGM MANAGEMENT | $535.00 | 2022-02-04 | Rent |
| CGM MANAGEMENT | $535.00 | 2022-03-02 | Rent |
| CGM MANAGEMENT | $535.00 | 2022-01-04 | Rent |
| SANDY CHAVEZ | $500.00 | 2022-01-18 | SERVICES RENDERED |
| AMERICAN LEGION POST 231 | $500.00 | 2022-02-28 | Donation |
| ELIZABETH DIAZ | $500.00 | 2022-03-14 | SERVICES RENDERED |
| SPRINT PCS | $500.00 | 2022-02-25 | Cell phone |
| FELIPE LUNA | $450.00 | 2022-02-28 | SERVICES RENDERED |
| FELIPE LUNA | $450.00 | 2022-03-11 | SERVICES RENDERED |
| ELISA RODRIGUEZ | $450.00 | 2022-03-11 | SERVICES RENDERED |
| ANELI GONZALEZ | $450.00 | 2022-03-11 | SERVICES RENDERED |
| RICOBENE'S | $396.33 | 2022-01-12 | Donation |
| HILTON HOTEL San Diego | $375.09 | 2022-01-12 | Lodging - candidate |
| MART ANTHONY'S ITALIAN RESTAURANT | $372.90 | 2022-01-12 | MeETING |
| THE BALLPARK PUB | $371.87 | 2022-03-04 | Meals |
| United Airlines | $359.00 | 2022-01-12 | Air fare - candidate |
| ANELI GONZALEZ | $315.00 | 2022-03-02 | SERVICES RENDERED |
| GM FINANCIAL LEASING | $313.00 | 2022-01-20 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2022-02-18 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2022-03-28 | Car lease payment |
| Beya Lopez | $300.00 | 2022-03-15 | SERVICES RENDERED |
| Beya Lopez | $300.00 | 2022-01-04 | SERVICES RENDERED |
| GREEK ISLANDS RESTAURANT | $298.71 | 2022-02-07 | MeETING |
| SOUTHWEST AIRLINE | $291.98 | 2022-01-12 | Air fare - candidate |
| VINCINATO | $285.95 | 2022-03-04 | Meals |
| Connie's Pizza | $275.08 | 2022-01-12 | Donation |
| Lawndale News | $250.00 | 2022-03-04 | Advertising - newspaper |
| AMERICAN LEGION POST 547 | $250.00 | 2022-03-17 | Donation |
| VINCINATO | $226.21 | 2022-01-12 | MeETING |
| VELE | $220.48 | 2022-01-12 | MeETING |
| CVS/PHARMACY | $215.31 | 2022-01-12 | Office supplies |
| ARCHER HEIGHTS CIVIC ASSOCIATION | $200.00 | 2022-02-11 | Donation |
| REY GARZA JR. | $200.00 | 2022-03-16 | SERVICES RENDERED |
| NATIVIDAD SUSTAITA | $200.00 | 2022-01-28 | Donation |