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: 848844 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2022-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 13 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (2 | $55,187.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 12th Ward Regular Democratic Organization | $54,187.08 | 2022-04-08 | |
| ASTRAZENECA ZENACA SERVICES | $1,000.00 | 2022-06-07 |
Expenditures (59 | $97,600.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MARY FOR ILLINOIS | $15,000.00 | 2022-06-17 | Contribution |
| CITIZENS FOR STEVE LANDEK | $15,000.00 | 2022-06-30 | Contribution |
| CERVANTES FOR ILLINOIS | $10,000.00 | 2022-05-13 | Contribution |
| FRIENDS OF ERIC MATTSON | $10,000.00 | 2022-06-02 | Contribution |
| MARY FOR ILLINOIS | $10,000.00 | 2022-06-07 | Contribution |
| PATRICIA RODRIGUEZ | $5,000.00 | 2022-06-21 | SERVICES RENDERED |
| LAURIE DIMAKOS | $3,000.00 | 2022-06-27 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2022-04-11 | SERVICES RENDERED |
| PATRICIA RODRIGUEZ | $2,500.00 | 2022-05-06 | SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,708.35 | 2022-04-26 | Taxes - federal |
| GIBSONS L.L.C. D/B/A GIBSONS BAR & STEAKHOUSE | $1,165.83 | 2022-06-08 | MeETING |
| APPLE STORE | $1,154.32 | 2022-04-06 | Cell phone |
| FLYNN FOR MWRD | $1,000.00 | 2022-06-16 | Contribution |
| AMERICAN LEGION POST 547 | $1,000.00 | 2022-06-06 | Donation |
| FRIENDS OF FRANK AGUILAR | $1,000.00 | 2022-05-31 | Contribution |
| BLESSED SACRAMENT | $1,000.00 | 2022-04-06 | Donation |
| BEST BUY | $753.51 | 2022-05-06 | Computer - purchase |
| CHICAGO POLICE MEMORIAL FOUNDATION | $750.00 | 2022-05-16 | Donation |
| TAB RESTAURANTS, INC | $697.74 | 2022-04-06 | MeETING |
| VINCINATO | $576.58 | 2022-06-08 | MeETING |
| PUNKY'S PIZZA & PASTA | $564.18 | 2022-04-06 | MeETING |
| STAR GRAPHICS & MEDIA | $548.00 | 2022-06-08 | Promotional items |
| BINNY'S BEVERAGE DEPOT | $542.38 | 2022-04-06 | MeETING |
| ELISA RODRIGUEZ | $540.00 | 2022-06-29 | SERVICES RENDERED |
| CGM MANAGEMENT | $535.00 | 2022-04-05 | Rent |
| Walgreens | $529.52 | 2022-06-08 | Office supplies |
| FRIENDS OF EDGAR GONZALEZ JR | $500.00 | 2022-06-14 | Contribution |
| CHICAGO DIA DE LOS NINOS | $500.00 | 2022-05-16 | Donation |
| ZALEWSKI FOR STATE REP | $500.00 | 2022-06-17 | Contribution |
| AMERICAN LEGION POST 231 | $500.00 | 2022-05-31 | Donation |
| C.M.FASAN FLORIST | $484.80 | 2022-04-06 | Flowers |
| Alexander's Steakhouse | $482.93 | 2022-05-06 | MeETING |
| VINCINATO | $482.22 | 2022-05-06 | MeETING |
| SANGAMO CLUB | $432.97 | 2022-04-06 | MeETING |
| APPLE ONLINE STORE | $418.56 | 2022-05-06 | Cell phone |
| BINNY'S BEVERAGE DEPOT | $416.90 | 2022-06-08 | BEVERAGES |
| DI PIERO'S | $411.56 | 2022-06-08 | MeETING |
| SANGAMO CLUB | $360.68 | 2022-05-06 | Meals |
| NU-VOH | $350.33 | 2022-05-06 | Meals |
| ANELI GONZALEZ | $345.00 | 2022-06-30 | SERVICES RENDERED |
| BRYAN GONZALEZ | $345.00 | 2022-06-30 | SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE | $323.34 | 2022-04-29 | Taxes - state |
| WYNDHAM SPRINGFIELD | $316.92 | 2022-06-08 | Lodging - candidate |
| GM FINANCIAL LEASING | $313.00 | 2022-05-19 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2022-04-08 | Car lease payment |
| GM FINANCIAL LEASING | $313.00 | 2022-06-16 | Car lease payment |
| SOUTHWEST AIRLINE | $287.95 | 2022-04-06 | Air fare - candidate |
| MEXICO STEAK HOUSE | $280.82 | 2022-05-06 | MeETING |
| OLD LUXEMBERG INN | $256.71 | 2022-05-06 | Meals |
| ATHENA RESTAURANT | $240.04 | 2022-06-08 | Meals |