Semiannual
Filed Doc ID: 258516 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2003-06-20 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (82 | $83,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hispanic Democratic Organization | $15,000.00 | 2002-01-23 | |
| Interface Computer Communications | $10,000.00 | 2002-02-08 | |
| Landrum and Brown | $3,000.00 | 2002-01-31 | |
| D'Escoto Inc. | $3,000.00 | 2002-02-06 | |
| Davis Financial | $3,000.00 | 2002-03-16 | |
| Environmental Quality Management Inc. | $3,000.00 | 2002-02-01 | |
| N.F. Demolition Inc. | $3,000.00 | 2002-01-29 | |
| Advantex Solutions | $2,550.00 | 2002-01-25 | Use of computers and installation |
| Ambrose & Cushing P.C. | $2,500.00 | 2002-03-05 | |
| Republic Bank | $2,500.00 | 2002-02-07 | |
| Seal Tight Security Inc. | $1,500.00 | 2002-01-15 | Security system at campaign headqaurters. |
| BGK Security Services | $1,500.00 | 2002-02-07 | |
| Camp Dresser & McKee Inc. | $1,500.00 | 2002-02-05 | |
| PMA Consultants | $1,500.00 | 2002-02-01 | |
| PREON Inc. | $1,000.00 | 2002-02-07 | |
| Broadway Electric Incorporated | $1,000.00 | 2002-02-06 | |
| Cabo Construction | $1,000.00 | 2002-02-07 | |
| Technicentro Automotriz Inc | $1,000.00 | 2002-03-05 | |
| Cavero Medical Group LTD | $1,000.00 | 2002-03-04 | |
| George Loera | $1,000.00 | 2002-02-07 | |
| William H Luking | $1,000.00 | 2002-03-22 | |
| IL Lawpac | $1,000.00 | 2002-03-04 | |
| Option Communications LLC | $1,000.00 | 2002-03-05 | |
| Jose Vega | $1,000.00 | 2002-04-02 | |
| SES Inc. | $500.00 | 2002-01-28 | |
| Ricke G Calvert | $500.00 | 2002-01-28 | |
| F. John Cushing, III | $500.00 | 2002-03-18 | |
| Tenetia Mack | $500.00 | 2002-02-07 | |
| Brian M Rowland | $500.00 | 2002-03-07 | |
| Atlas Rolloff Service Inc. | $500.00 | 2002-01-29 | |
| Banco Popular | $500.00 | 2002-03-18 | |
| Catalyst Consulting Group Inc | $500.00 | 2002-02-28 | |
| Cecil Lue Hing & Associates | $500.00 | 2002-02-13 | |
| Coculas Restaurant | $500.00 | 2002-02-13 | |
| D K Environmental Systems Inc. | $500.00 | 2002-02-07 | |
| ICON Identity Solutions | $500.00 | 2002-02-05 | |
| Independent Mechanical Industries Inc. | $500.00 | 2002-01-30 | |
| K.R. Miller Contractors Inc. | $500.00 | 2002-02-07 | |
| MB Real Estate LLC | $500.00 | 2002-01-25 | |
| Mc Coy Auto Parts Inc. | $500.00 | 2002-01-29 | |
| Pinnacle Services Inc. | $500.00 | 2002-02-01 | |
| Primera Engineers Ltd. | $500.00 | 2002-02-07 | |
| Myron Adams | $500.00 | 2002-02-07 | |
| Salgado Transport Inc. | $500.00 | 2002-01-29 | |
| US Filter Operating Services | $500.00 | 2002-02-06 | |
| Will Rent Inc. | $500.00 | 2002-01-28 | |
| A.B.D.I. PAC | $500.00 | 2002-02-21 | |
| Political Education Fund Local 399 | $500.00 | 2002-02-07 | |
| Danny Zheng | $500.00 | 2002-01-25 | Use of 5 phones for duration of campaign. |
| Tecnica Environmental Services Inc. | $375.00 | 2002-02-07 |
Expenditures (109 | $81,919.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hispanic Democratic Organization | $15,000.00 | 2002-02-12 | Loan Payment |
| Consolidated Printing | $7,477.44 | 2002-01-17 | Printing |
| La Margarita | $4,743.03 | 2002-02-07 | Fundraiser |
| Graphic Arts | $3,810.00 | 2002-01-28 | Printing Buttons |
| Graphic Arts | $3,300.00 | 2002-01-28 | Printing |
| Graphic Arts | $2,990.00 | 2002-02-12 | Printing |
| Aaron Del Valle | $2,916.67 | 2002-02-28 | Services |
| Aaron Del Valle | $2,916.67 | 2002-02-11 | Services |
| Aaron Del Valle | $2,916.67 | 2002-03-31 | Services |
| Aaron Del Valle | $2,916.67 | 2002-01-31 | Services |
| Aaron Del Valle | $2,916.67 | 2002-03-15 | Services |
| Ochoa Sports | $1,200.00 | 2002-02-10 | T-Shirts |
| Citizens for Luis Guiterrez | $1,000.00 | 2002-02-18 | Donation |
| St. Xavier University | $1,000.00 | 2002-06-27 | Scholarship Donation |
| Ignacio Ortiz | $1,000.00 | 2002-03-31 | Services |
| Citizens for Luis Guiterrez | $1,000.00 | 2002-02-18 | Donation |
| Teresa Aranda | $1,000.00 | 2002-03-10 | Services |
| Consolidated Printing | $937.00 | 2002-05-07 | Printing |
| Jose Luis Torres | $900.00 | 2002-02-07 | Services |
| Circuit City | $581.81 | 2002-03-10 | Printer |
| Sbc | $577.59 | 2002-02-20 | Utility |
| Teresa Aranda | $520.00 | 2002-02-01 | Services |
| Teresa Aranda | $520.00 | 2002-02-15 | Services |
| Teresa Aranda | $520.00 | 2002-02-10 | Services |
| Teresa Aranda | $520.00 | 2002-03-15 | Services |
| Teresa Aranda | $520.00 | 2002-03-01 | Services |
| Teresa Aranda | $520.00 | 2002-03-23 | Services |
| Teresa Aranda | $520.00 | 2002-02-23 | Services |
| Law Offices of James P. Nally P.C. | $500.00 | 2002-04-15 | Legal Services |
| Sam Rafati | $500.00 | 2002-03-05 | Services |
| Ramiro Zamora | $500.00 | 2002-02-14 | Music |
| Olsen Ward | $500.00 | 2002-04-18 | Software Technical Support |
| Teresa Aranda | $500.00 | 2002-03-31 | Services |
| Friends of William Lipinski | $500.00 | 2002-06-05 | Donation |
| A T & T Wireless | $492.80 | 2002-04-24 | Cellular Bill |
| Canon | $470.00 | 2002-02-12 | Copy Machine |
| Miguel Garcia | $455.86 | 2002-02-14 | Services |
| A T & T Wireless | $414.84 | 2002-02-15 | Cellular Bill |
| Little Village Chamber of Commerce | $400.00 | 2002-04-24 | Donation |
| Home Run Inn | $368.78 | 2002-05-20 | Dinner for Voulneteers |
| Ramiro Zamora | $350.00 | 2002-04-19 | Music |
| U S Post Office | $340.00 | 2002-06-12 | Postage |
| U S Post Office | $340.00 | 2002-06-07 | Postage |
| A T & T Wireless | $336.54 | 2002-03-15 | Cellular Bill |
| A T & T Wireless | $310.57 | 2002-05-15 | Cellular Bill |
| Law Offices of James P. Nally P.C. | $307.50 | 2002-05-15 | Legal Services |
| Citizens for Emil Jones | $300.00 | 2002-06-12 | Donation |
| Citizens for Ricardo Munoz | $300.00 | 2002-03-12 | Donation |
| Graphic Arts | $299.56 | 2002-01-31 | Printing |
| Fast Frame | $294.04 | 2002-05-07 | Frames |