Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Martin A Sandoval (26291)
Committee: Friends of Martin A Sandoval (16416)
Rows: 4923
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 590098 | 258516 | 2002-01-17 00:00:00 | 8B |
Consolidated Printing
4042 N. Nashville Ave, Chicago, IL, 60634 |
$7,477.44 | $8,414.44 | Printing | - | - | no | no | no | no |
| 590092 | 258516 | 2002-01-24 00:00:00 | 8B |
Canon
4408 S. Pulaski, Chicago, IL, 60632 |
$242.17 | $812.17 | Copy Machine | - | - | no | no | no | no |
| 590074 | 258516 | 2002-01-28 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$3,810.00 | $10,934.56 | Printing Buttons | - | - | no | no | no | no |
| 590073 | 258516 | 2002-01-28 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$3,300.00 | $10,934.56 | Printing | - | - | no | no | no | no |
| 590158 | 258516 | 2002-01-31 00:00:00 | 8B |
Aaron Del Valle
8155 S Kostner AVE, Chicago, IL, 60652 |
$2,916.67 | $14,583.35 | Services | - | - | no | no | no | no |
| 590075 | 258516 | 2002-01-31 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$299.56 | $10,934.56 | Printing | - | - | no | no | no | no |
| 590163 | 258516 | 2002-02-01 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$520.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590106 | 258516 | 2002-02-01 00:00:00 | 8B |
Cocula Restaurant
5241 S. Pulaski, Chicago, IL, 60632 |
$102.97 | $810.57 | Lunch for Volunteers | - | - | no | no | no | no |
| 590107 | 258516 | 2002-02-04 00:00:00 | 8B |
Cocula Restaurant
5241 S. Pulaski, Chicago, IL, 60632 |
$250.00 | $810.57 | Luncheon | - | - | no | no | no | no |
| 590108 | 258516 | 2002-02-05 00:00:00 | 8B |
Cocula Restaurant
5241 S. Pulaski, Chicago, IL, 60632 |
$200.00 | $810.57 | Lunch Reception | - | - | no | no | no | no |
| 590117 | 258516 | 2002-02-06 00:00:00 | 8B |
Office Max
352 W. Grand, Chicago, IL, 60610 |
$90.06 | $654.11 | Supplies | - | - | no | no | no | no |
| 590080 | 258516 | 2002-02-06 00:00:00 | 8B |
Berwyn Pagers
3000 S. Pulaski, Chicago, IL, 60623 |
$272.00 | $272.00 | Cell Phone | - | - | no | no | no | no |
| 590091 | 258516 | 2002-02-07 00:00:00 | 8B |
La Margarita
555 W. Madison, Chicago, IL, 60611 |
$4,743.03 | $4,743.03 | Fundraiser | - | - | no | no | no | no |
| 590089 | 258516 | 2002-02-07 00:00:00 | 8B |
Ignacio Ortiz
8155 S. Kostner, Chicago, IL, 60652 |
$250.00 | $1,250.00 | Services | - | - | no | no | no | no |
| 590088 | 258516 | 2002-02-07 00:00:00 | 8B |
Jose Luis Torres
4408 S. Pulaski, Chicago, IL, 60632 |
$900.00 | $900.00 | Services | - | - | no | no | no | no |
| 590174 | 258516 | 2002-02-10 00:00:00 | 8B |
Robert Aguirre
2430 W Huron, Chicago, IL, 60612 |
$200.00 | $200.00 | Services | - | - | no | no | no | no |
| 590164 | 258516 | 2002-02-10 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$520.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590118 | 258516 | 2002-02-10 00:00:00 | 8B |
Office Max
352 W. Grand, Chicago, IL, 60610 |
$50.00 | $654.11 | Supplies | - | - | no | no | no | no |
| 590113 | 258516 | 2002-02-10 00:00:00 | 8B |
Comp Usa
101 E. Chicago Ave, Chicago, IL, 60611 |
$50.00 | $529.64 | Supplies | - | - | no | no | no | no |
| 590112 | 258516 | 2002-02-10 00:00:00 | 8B |
Comp Usa
101 E. Chicago Ave, Chicago, IL, 60611 |
$50.00 | $529.64 | Supplies | - | - | no | no | no | no |
| 590109 | 258516 | 2002-02-10 00:00:00 | 8B |
Cocula Restaurant
5241 S. Pulaski, Chicago, IL, 60632 |
$100.00 | $810.57 | Lunch for Volunteers | - | - | no | no | no | no |
| 590084 | 258516 | 2002-02-10 00:00:00 | 8B |
Peoples Gas
4408 S. Pulaski, Chicago, IL, 60632 |
$16.24 | $392.19 | Utility | - | - | no | no | no | no |
| 590083 | 258516 | 2002-02-10 00:00:00 | 8B |
Ochoa Sports
4408 S. Pulaski, Chicago, IL, 60632 |
$1,200.00 | $1,200.00 | T-Shirts | - | - | no | no | no | no |
| 590081 | 258516 | 2002-02-10 00:00:00 | 8B |
Waste Management
4408 S. Pulaski, Chicago, IL, 60632 |
$50.00 | $212.70 | Dumpster | - | - | no | no | no | no |
| 590159 | 258516 | 2002-02-11 00:00:00 | 8B |
Aaron Del Valle
8155 S Kostner AVE, Chicago, IL, 60652 |
$2,916.67 | $14,583.35 | Services | - | - | no | no | no | no |
| 590114 | 258516 | 2002-02-11 00:00:00 | 8B |
Comp Usa
101 E. Chicago Ave, Chicago, IL, 60611 |
$172.23 | $529.64 | Office Supplies | - | - | no | no | no | no |
| 590153 | 258516 | 2002-02-12 00:00:00 | 8B |
Hispanic Democratic Organization
77 W Wacker Driv, Chicago, IL, 60601 |
$15,000.00 | $15,000.00 | Loan Payment | - | - | no | no | no | no |
| 590135 | 258516 | 2002-02-12 00:00:00 | 8B |
Cellupager
4206 S. Archer, Chicago, IL, 60632 |
$86.00 | $156.00 | Accessories | - | - | no | no | no | no |
| 590093 | 258516 | 2002-02-12 00:00:00 | 8B |
Canon
4408 S. Pulaski, Chicago, IL, 60632 |
$470.00 | $812.17 | Copy Machine | - | - | no | no | no | no |
| 590076 | 258516 | 2002-02-12 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$2,990.00 | $10,934.56 | Printing | - | - | no | no | no | no |
| 590176 | 258516 | 2002-02-14 00:00:00 | 8B |
Miguel Garcia
4648 S Avers, Chicago, IL, 60632 |
$455.86 | $455.86 | Services | - | - | no | no | no | no |
| 590172 | 258516 | 2002-02-14 00:00:00 | 8B |
Ramiro Zamora
4440 S Pulaski, Chicago, IL, 60632 |
$500.00 | $850.00 | Music | - | - | no | no | no | no |
| 590165 | 258516 | 2002-02-15 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$520.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590110 | 258516 | 2002-02-15 00:00:00 | 8B |
Cocula Restaurant
5241 S. Pulaski, Chicago, IL, 60632 |
$116.95 | $810.57 | Lunch for Volunteers | - | - | no | no | no | no |
| 590100 | 258516 | 2002-02-15 00:00:00 | 8B |
A T & T Wireless
Po Box 8220, Aurora, IL, 60572 |
$414.84 | $1,983.35 | Cellular Bill | - | - | no | no | no | no |
| 590069 | 258516 | 2002-02-18 00:00:00 | 6B |
Citizens for Luis Guiterrez
3181 N Elston, Chicago, IL, 60618 |
$1,000.00 | $2,000.00 | Donation | - | - | no | no | no | no |
| 590068 | 258516 | 2002-02-18 00:00:00 | 6B |
Citizens for Luis Guiterrez
3181 N Elston, Chicago, IL, 60618 |
$1,000.00 | $2,000.00 | Donation | - | - | no | no | no | no |
| 590139 | 258516 | 2002-02-20 00:00:00 | 8B |
Sbc
Bill Payment Center, Chicago, IL, 60663 |
$577.59 | $772.86 | Utility | - | - | no | no | no | no |
| 590077 | 258516 | 2002-02-20 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$85.00 | $10,934.56 | Printing | - | - | no | no | no | no |
| 590166 | 258516 | 2002-02-23 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$520.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590085 | 258516 | 2002-02-23 00:00:00 | 8B |
Peoples Gas
4408 S. Pulaski, Chicago, IL, 60632 |
$113.94 | $392.19 | Utility | - | - | no | no | no | no |
| 590111 | 258516 | 2002-02-24 00:00:00 | 8B |
Cocula Restaurant
5241 S. Pulaski, Chicago, IL, 60632 |
$40.65 | $810.57 | Lunch for Staff | - | - | no | no | no | no |
| 590126 | 258516 | 2002-02-25 00:00:00 | 8B |
The Home Depot
2803 S. Cicero, Cicero, IL, 60804 |
$31.09 | $197.99 | Supplies for Signs | - | - | no | no | no | no |
| 590131 | 258516 | 2002-02-27 00:00:00 | 8B |
El Mezon Restaurant
6323 W. Cermak Rd, Cicero, IL, 60804 |
$153.00 | $728.23 | Lunch Reception | - | - | no | no | no | no |
| 590160 | 258516 | 2002-02-28 00:00:00 | 8B |
Aaron Del Valle
8155 S Kostner AVE, Chicago, IL, 60652 |
$2,916.67 | $14,583.35 | Services | - | - | no | no | no | no |
| 590127 | 258516 | 2002-02-28 00:00:00 | 8B |
The Home Depot
2803 S. Cicero, Cicero, IL, 60804 |
$36.79 | $197.99 | Supplies for Signs | - | - | no | no | no | no |
| 590167 | 258516 | 2002-03-01 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$520.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590128 | 258516 | 2002-03-02 00:00:00 | 8B |
The Home Depot
2803 S. Cicero, Cicero, IL, 60804 |
$62.75 | $197.99 | Supplies for Signs | - | - | no | no | no | no |
| 590136 | 258516 | 2002-03-04 00:00:00 | 8B |
Cellupager
4206 S. Archer, Chicago, IL, 60632 |
$70.00 | $156.00 | Cell Phone | - | - | no | no | no | no |
| 590129 | 258516 | 2002-03-04 00:00:00 | 8B |
The Home Depot
2803 S. Cicero, Cicero, IL, 60804 |
$43.15 | $197.99 | Supplies for Signs | - | - | no | no | no | no |
| 590124 | 258516 | 2002-03-04 00:00:00 | 8B |
Home Run Inn
4254 W. 31st, Chicago, IL, 60623 |
$223.66 | $592.44 | Dinner for Volunteers | - | - | no | no | no | no |
| 590119 | 258516 | 2002-03-04 00:00:00 | 8B |
Office Max
352 W. Grand, Chicago, IL, 60610 |
$98.95 | $654.11 | Expenses | - | - | no | no | no | no |
| 590132 | 258516 | 2002-03-05 00:00:00 | 8B |
El Mezon Restaurant
6323 W. Cermak Rd, Cicero, IL, 60804 |
$60.23 | $728.23 | Lunch Meeting | - | - | no | no | no | no |
| 590095 | 258516 | 2002-03-05 00:00:00 | 8B |
Sam Rafati
3527 W. 57th Street, Chicago, IL, 60629 |
$500.00 | $500.00 | Services | - | - | no | no | no | no |
| 590072 | 258516 | 2002-03-07 00:00:00 | 6B |
Friends of Iris Y. Martinez
2708 N Mozart, Chicago, IL, 60647 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 590130 | 258516 | 2002-03-09 00:00:00 | 8B |
The Home Depot
2803 S. Cicero, Cicero, IL, 60804 |
$24.21 | $197.99 | Supplies for Signs | - | - | no | no | no | no |
| 590168 | 258516 | 2002-03-10 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$1,000.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590137 | 258516 | 2002-03-10 00:00:00 | 8B |
Circuit City
7500 S. Cicero, Cicero, IL, 60804 |
$581.81 | $581.81 | Printer | - | - | no | no | no | no |
| 590157 | 258516 | 2002-03-12 00:00:00 | 8B |
Citizens for Ricardo Munoz
2500 S St. Louis, Chicago, IL, 60623 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 590155 | 258516 | 2002-03-14 00:00:00 | 8B |
Citizens for Edward Acevedo
PO Box 08313, Chicago, IL, 60608 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 590169 | 258516 | 2002-03-15 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$520.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590161 | 258516 | 2002-03-15 00:00:00 | 8B |
Aaron Del Valle
8155 S Kostner AVE, Chicago, IL, 60652 |
$2,916.67 | $14,583.35 | Services | - | - | no | no | no | no |
| 590122 | 258516 | 2002-03-15 00:00:00 | 8B |
Office Max
352 W. Grand, Chicago, IL, 60610 |
$107.63 | $654.11 | Supplies | - | - | no | no | no | no |
| 590121 | 258516 | 2002-03-15 00:00:00 | 8B |
Office Max
352 W. Grand, Chicago, IL, 60610 |
$188.72 | $654.11 | Supplies | - | - | no | no | no | no |
| 590120 | 258516 | 2002-03-15 00:00:00 | 8B |
Office Max
352 W. Grand, Chicago, IL, 60610 |
$118.75 | $654.11 | Supplies | - | - | no | no | no | no |
| 590101 | 258516 | 2002-03-15 00:00:00 | 8B |
A T & T Wireless
Po Box 8220, Aurora, IL, 60572 |
$336.54 | $1,983.35 | Cellular Bill | - | - | no | no | no | no |
| 590094 | 258516 | 2002-03-15 00:00:00 | 8B |
Canon
4408 S. Pulaski, Chicago, IL, 60632 |
$100.00 | $812.17 | Copy Machine | - | - | no | no | no | no |
| 590170 | 258516 | 2002-03-23 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$520.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590115 | 258516 | 2002-03-29 00:00:00 | 8B |
Comp Usa
101 E. Chicago Ave, Chicago, IL, 60611 |
$229.41 | $529.64 | Supplies | - | - | no | no | no | no |
| 590171 | 258516 | 2002-03-31 00:00:00 | 8B |
Teresa Aranda
8155 S Kostner, Chicago, IL, 60652 |
$500.00 | $5,140.00 | Services | - | - | no | no | no | no |
| 590162 | 258516 | 2002-03-31 00:00:00 | 8B |
Aaron Del Valle
8155 S Kostner AVE, Chicago, IL, 60652 |
$2,916.67 | $14,583.35 | Services | - | - | no | no | no | no |
| 590090 | 258516 | 2002-03-31 00:00:00 | 8B |
Ignacio Ortiz
8155 S. Kostner, Chicago, IL, 60652 |
$1,000.00 | $1,250.00 | Services | - | - | no | no | no | no |
| 590096 | 258516 | 2002-04-01 00:00:00 | 8B |
City Of Chicago
121 N. Lasalle, Chicaqo, IL, 60602 |
$30.00 | $180.00 | Parking Ticket | - | - | no | no | no | no |
| 590148 | 258516 | 2002-04-15 00:00:00 | 8B |
Law Offices of James P. Nally P.C.
EIGHT S Michigan Avenue, Chicago, IL, 60603 |
$500.00 | $807.50 | Legal Services | - | - | no | no | no | no |
| 590123 | 258516 | 2002-04-18 00:00:00 | 8B |
Olsen Ward
333 N. Wood Dale Rd, Wood Dale, IL, 60191 |
$500.00 | $500.00 | Software Technical Support | - | - | no | no | no | no |
| 590173 | 258516 | 2002-04-19 00:00:00 | 8B |
Ramiro Zamora
4440 S Pulaski, Chicago, IL, 60632 |
$350.00 | $850.00 | Music | - | - | no | no | no | no |
| 590141 | 258516 | 2002-04-22 00:00:00 | 8B |
U Store It
4222 S. Pulaski, Chicago, IL, 60632 |
$255.00 | $255.00 | Storage | - | - | no | no | no | no |
| 590150 | 258516 | 2002-04-24 00:00:00 | 8B |
Little Village Chamber of Commerce
3610 W 26th Street, Chicago, IL, 60623 |
$400.00 | $400.00 | Donation | - | - | no | no | no | no |
| 590102 | 258516 | 2002-04-24 00:00:00 | 8B |
A T & T Wireless
Po Box 8220, Aurora, IL, 60572 |
$492.80 | $1,983.35 | Cellular Bill | - | - | no | no | no | no |
| 590097 | 258516 | 2002-04-24 00:00:00 | 8B |
City Of Chicago
121 N. Lasalle, Chicaqo, IL, 60602 |
$150.00 | $180.00 | Parking Tincket | - | - | no | no | no | no |
| 590086 | 258516 | 2002-04-24 00:00:00 | 8B |
Peoples Gas
4408 S. Pulaski, Chicago, IL, 60632 |
$131.37 | $392.19 | Utility | - | - | no | no | no | no |
| 590082 | 258516 | 2002-04-24 00:00:00 | 8B |
Waste Management
4408 S. Pulaski, Chicago, IL, 60632 |
$162.70 | $212.70 | Dumpster | - | - | no | no | no | no |
| 590116 | 258516 | 2002-04-29 00:00:00 | 8B |
Comp Usa
101 E. Chicago Ave, Chicago, IL, 60611 |
$28.00 | $529.64 | Supplies | - | - | no | no | no | no |
| 590133 | 258516 | 2002-05-05 00:00:00 | 8B |
El Mezon Restaurant
6323 W. Cermak Rd, Cicero, IL, 60804 |
$265.00 | $728.23 | Dinner Reception | - | - | no | no | no | no |
| 590138 | 258516 | 2002-05-07 00:00:00 | 8B |
Fast Frame
100 N. Michigan, Chicago, IL, 60611 |
$294.04 | $294.04 | Frames | - | - | no | no | no | no |
| 590099 | 258516 | 2002-05-07 00:00:00 | 8B |
Consolidated Printing
4042 N. Nashville Ave, Chicago, IL, 60634 |
$937.00 | $8,414.44 | Printing | - | - | no | no | no | no |
| 590142 | 258516 | 2002-05-09 00:00:00 | 8B |
U S Post Office
Fort Dearborn, Chicago, IL, 60610 |
$34.00 | $1,122.00 | Postage | - | - | no | no | no | no |
| 590078 | 258516 | 2002-05-13 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$215.00 | $10,934.56 | Printing | - | - | no | no | no | no |
| 590149 | 258516 | 2002-05-15 00:00:00 | 8B |
Law Offices of James P. Nally P.C.
EIGHT S Michigan Avenue, Chicago, IL, 60603 |
$307.50 | $807.50 | Legal Services | - | - | no | no | no | no |
| 590143 | 258516 | 2002-05-15 00:00:00 | 8B |
U S Post Office
Fort Dearborn, Chicago, IL, 60610 |
$68.00 | $1,122.00 | Postage | - | - | no | no | no | no |
| 590140 | 258516 | 2002-05-15 00:00:00 | 8B |
Sbc
Bill Payment Center, Chicago, IL, 60663 |
$195.27 | $772.86 | Utility | - | - | no | no | no | no |
| 590103 | 258516 | 2002-05-15 00:00:00 | 8B |
A T & T Wireless
Po Box 8220, Aurora, IL, 60572 |
$310.57 | $1,983.35 | Cellular Bill | - | - | no | no | no | no |
| 590125 | 258516 | 2002-05-20 00:00:00 | 8B |
Home Run Inn
4254 W. 31st, Chicago, IL, 60623 |
$368.78 | $592.44 | Dinner for Voulneteers | - | - | no | no | no | no |
| 590144 | 258516 | 2002-05-24 00:00:00 | 8B |
U S Post Office
Fort Dearborn, Chicago, IL, 60610 |
$170.00 | $1,122.00 | Postage | - | - | no | no | no | no |
| 590079 | 258516 | 2002-05-24 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$235.00 | $10,934.56 | Printing | - | - | no | no | no | no |
| 590175 | 258516 | 2002-05-28 00:00:00 | 8B |
Patrick Kane
4843 W Cermak Rd, Cicero, IL, 60804 |
$294.00 | $294.00 | Services | - | - | no | no | no | no |
| 590071 | 258516 | 2002-06-05 00:00:00 | 6B |
Friends of William Lipinski
5832 S Archer, Chicago, IL, 60638 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 590070 | 258516 | 2002-06-06 00:00:00 | 6B |
Friends of Terrence J. OBrien
100 E Erie, Chicago, IL, 60611 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 590146 | 258516 | 2002-06-07 00:00:00 | 8B |
U S Post Office
Fort Dearborn, Chicago, IL, 60610 |
$340.00 | $1,122.00 | Postage | - | - | no | no | no | no |
| 590145 | 258516 | 2002-06-07 00:00:00 | 8B |
U S Post Office
Fort Dearborn, Chicago, IL, 60610 |
$170.00 | $1,122.00 | Postage | - | - | no | no | no | no |