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: 862845 | Committee: Citizens for Antonio Tony Munoz
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 10 |
| Signer | PATRICIA RODRIGUEZ |
| Submitter | PATRICIA RODRIGUEZ |
Receipts (1 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CPAs for Political Action | $300.00 | 2022-09-19 |
Expenditures (42 | $25,531.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE WESTIN DENVER DOWNTOWN | $2,046.05 | 2022-08-10 | Lodging - candidate |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,721.71 | 2022-09-19 | Taxes - federal |
| INTERNAL REVENUE SERVICE-FEDERAL | $1,672.25 | 2022-07-13 | Taxes - federal |
| CITIZENS FOR GIANNOULIAS | $1,500.00 | 2022-08-18 | Contribution |
| JC PUB | $1,216.13 | 2022-07-05 | MeETING |
| NATIONAL LATINO EDUCATION INSTITUTE | $1,036.27 | 2022-07-05 | Donation |
| NEW MEXICANS FOR MICHELLE | $1,000.00 | 2022-09-06 | Contribution |
| CEDILLO FOR CITY COUNCIL | $800.00 | 2022-07-05 | Contribution |
| PAULY'S IMPORTS | $755.75 | 2022-07-01 | Car lease payment |
| ACURA FINANCIAL | $748.22 | 2022-09-13 | Car lease payment |
| SOUTHWEST AIRLINE | $666.97 | 2022-08-10 | Air fare - candidate |
| THE GIN MILL | $639.00 | 2022-08-10 | MeETING |
| ACURA FINANCIAL | $616.04 | 2022-09-27 | Car lease payment |
| Beya Lopez | $600.00 | 2022-08-12 | SERVICES RENDERED |
| Beya Lopez | $600.00 | 2022-07-01 | SERVICES RENDERED |
| DOLORES ROUSER | $540.00 | 2022-07-01 | SERVICES RENDERED |
| AMERICAN LEGION POST 547 | $500.00 | 2022-09-30 | Donation |
| XILIN ASSOCIATION | $500.00 | 2022-07-01 | Donation |
| SECOND WARD DEMOCRATS | $500.00 | 2022-07-15 | Contribution |
| OMEGA DELTA BASEBALL | $500.00 | 2022-08-16 | Donation |
| SEWARD ELEMENTARY SCHOOL | $500.00 | 2022-08-17 | Donation |
| Sprint Nextel | $500.00 | 2022-09-22 | Cell phone |
| TUSCANY RESTAURANT | $499.39 | 2022-08-10 | MeETING |
| MARTIN'S LIMO | $450.00 | 2022-08-10 | Car rental |
| ROOSEVELT BAR | $411.68 | 2022-08-10 | Meals |
| CGM MANAGEMENT | $400.00 | 2022-08-19 | Rent |
| Lawndale News | $375.00 | 2022-08-10 | Advertising - newspaper |
| C.M.FASAN FLORIST | $369.60 | 2022-07-05 | Flowers |
| VINCINATO | $358.43 | 2022-07-05 | MeETING |
| DOUBLETREE HOTELS | $355.68 | 2022-08-10 | Lodging - candidate |
| IL DEPTARTMENT OF REVENUE | $325.00 | 2022-07-14 | Taxes - state |
| VINCINATO | $315.27 | 2022-08-10 | MeETING |
| HOTEL SANTA FE | $303.71 | 2022-08-10 | Lodging - candidate |
| ORANGE CRUSH S.A.C. | $300.00 | 2022-08-09 | Donation |
| LALOS MEXICAN RESTAURANT | $299.84 | 2022-08-10 | MeETING |
| TED'S MONTANA GRILL | $296.51 | 2022-08-10 | Meals |
| BLESSED SACRAMENT | $250.00 | 2022-09-23 | Donation |
| BLESSED SACRAMENT | $250.00 | 2022-07-05 | Donation |
| Shy-Ways S.A.C. | $250.00 | 2022-07-27 | Donation |
| THE HAY ADAMS RESTAURANT | $206.10 | 2022-07-05 | Meals |
| AMERICAN LEGION POST 547 | $200.00 | 2022-09-15 | Donation |
| ATHENA RESTAURANT | $156.80 | 2022-07-05 | MeETING |