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)
Semiannual
Filed Doc ID: 258600 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2003-06-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (99 | $70,506.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sergio E Caranza | $300.00 | 2002-11-30 | |
| Citizens for Del Valle | $300.00 | 2002-11-09 | |
| Gray & Associates Inc. | $300.00 | 2002-07-08 | |
| Brian Gabriel | $280.00 | 2002-11-08 | |
| Daniel Alvarez | $250.00 | 2002-10-22 | |
| Gray & Associates Inc. | $250.00 | 2002-11-26 | |
| Berwyn Fire Fighters Union Local 506 3 | $250.00 | 2002-11-20 | |
| A.C. Advisory | $250.00 | 2002-10-10 | |
| Deborah M Sawyer | $250.00 | 2002-10-10 | |
| PREON Inc. | $250.00 | 2002-11-09 | |
| Pan American Bank | $250.00 | 2002-11-07 | |
| Patrick Engineering | $250.00 | 2002-11-30 | |
| Polsky & Associates LTD | $250.00 | 2002-11-07 | |
| Friends of Terrence J. OBrien | $250.00 | 2002-11-26 | |
| Gashi Khadivi | $250.00 | 2002-11-09 | |
| Gashi Khadivi | $250.00 | 2002-07-02 | |
| All Cities Glass and Mirror Inc. | $250.00 | 2002-11-17 | |
| The Forker Company of Wisconsin Corp. | $250.00 | 2002-07-20 | |
| The Forker Company of Wisconsin Corp. | $250.00 | 2002-07-25 | |
| Banco Popular | $250.00 | 2002-07-25 | |
| Banco Popular | $250.00 | 2002-12-02 | |
| UDV North America Inc. | $250.00 | 2002-07-03 | |
| Ultimate Tan | $250.00 | 2002-11-07 | |
| Caravan Trucking and Excavating | $250.00 | 2002-07-03 | |
| Walter S. Joslyn Construction Company | $250.00 | 2002-07-25 | |
| Consoer Townsend Envirodyne Engineers | $250.00 | 2002-12-31 | |
| Engineering & Specialists Inc. | $250.00 | 2002-11-26 | |
| Daniel Alvarez | $250.00 | 2002-10-22 | |
| AT&T Broadband | $250.00 | 2002-11-17 | |
| Canadian National IL | $200.00 | 2002-07-03 | |
| William H Luking | $200.00 | 2002-11-09 | |
| Genesis Global Group Inc. | $200.00 | 2002-11-24 | |
| Pan American Bank | $200.00 | 2002-07-25 | |
| Amalgamated Bank of Chicago | $200.00 | 2002-11-17 | |
| Foto Davila | $200.00 | 2002-07-11 | |
| Richard J Monocchio | $200.00 | 2002-11-09 | |
| Luis Collado | $200.00 | 2002-12-04 | |
| Gabriel Lopez | $200.00 | 2002-11-09 | |
| Michael W Gonzalez | $200.00 | 2002-11-24 | |
| Friends of Terrence J. OBrien | $200.00 | 2002-07-11 | |
| Primera Engineers Ltd. | $200.00 | 2002-07-25 | |
| Christopher B. Burke Engineering LTD. | $200.00 | 2002-11-06 | |
| Chicagoland Chamber of Commerce | $200.00 | 2002-11-22 | |
| NH Environmental Group Inc | $200.00 | 2002-07-04 | |
| Metropolitan Bank | $200.00 | 2002-07-25 | |
| La Guadalupana | $200.00 | 2002-07-11 | |
| Pablo De La Paz | $175.00 | 2002-11-09 | |
| The Forker Company of Wisconsin Corp. | $100.00 | 2002-11-07 | |
| HWR Inc. | $50.00 | 2002-12-02 |
Expenditures (70 | $56,372.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| El Dia | $100.00 | 2002-10-17 | Ad |
| Antonio Chavarria | $100.00 | 2002-10-16 | Media Services |
| Lawndale News | $100.00 | 2002-10-21 | Ad |
| Lawndale News | $100.00 | 2002-10-16 | Ad |
| Nuevo Siglo | $100.00 | 2002-10-21 | Ad |
| Nuevo Siglo | $100.00 | 2002-10-18 | Ad |
| Chicago Deportivo | $100.00 | 2002-11-08 | Ad |
| Chicago Deportivo | $100.00 | 2002-10-21 | Ad |
| Chicago Deportivo | $100.00 | 2002-10-17 | Ad |
| El Dia | $100.00 | 2002-12-21 | Ad |
| Comp Usa | $99.60 | 2002-10-18 | Supplies |
| Sams Club | $94.80 | 2002-11-03 | Supplies |
| Jose Espinoza | $86.52 | 2002-10-23 | Services |
| Jose Espinoza | $80.00 | 2002-11-06 | Services |
| Jose Espinoza | $80.00 | 2002-10-18 | Services |
| Sams Club | $75.79 | 2002-10-30 | Supplies |
| Home Run Inn | $68.89 | 2002-11-04 | Dinner |
| Office Max | $32.62 | 2002-11-05 | Supplies |
| Sams Club | $30.00 | 2002-10-30 | Membership |
| Arturo Gonzalez | $21.57 | 2002-11-27 | Expenses |