Semiannual
Filed Doc ID: 263535 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2003-12-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (43 | $38,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hispanic Democratic Organization | $15,000.00 | 2003-01-23 | |
| Hispanic Democratic Organization | $8,000.00 | 2003-01-02 | |
| NH Environmental Group Inc | $1,500.00 | 2003-05-05 | |
| IL State Medical Society PAC | $1,000.00 | 2003-05-19 | |
| ASM Financial LTD | $1,000.00 | 2003-05-05 | |
| Option Communications LLC | $500.00 | 2003-05-05 | |
| Banco Popular | $500.00 | 2003-05-08 | |
| Caravan Trucking and Excavating | $500.00 | 2003-04-18 | |
| Caravan Trucking and Excavating | $500.00 | 2003-05-07 | |
| D'Escoto Inc. | $500.00 | 2003-05-05 | |
| Dominic R Delgado | $500.00 | 2003-05-05 | |
| Supermercado El Guerro #8 | $500.00 | 2003-03-01 | |
| Midwest Generation | $500.00 | 2003-05-07 | |
| Bank One Corporation PAC | $500.00 | 2003-04-17 | |
| Nicor Gas PAC | $500.00 | 2003-04-25 | |
| IL Power | $500.00 | 2003-05-05 | |
| ABCO Environmental | $500.00 | 2003-05-05 | |
| Chicago Federation of Labor and IUC | $500.00 | 2003-05-01 | |
| Camp Dresser & McKee Inc. | $400.00 | 2003-04-28 | |
| Walgreens | $300.00 | 2003-04-04 | |
| Primera Engineers Ltd. | $300.00 | 2003-05-05 | |
| Citizens for Santiago | $250.00 | 2003-04-30 | |
| The Pollak Law Firm | $250.00 | 2003-05-02 | |
| Thomas M. Nolan & Associates | $250.00 | 2003-05-15 | |
| IL Surgical Assistant Assn PAC | $250.00 | 2003-05-19 | |
| Landrum and Brown | $250.00 | 2003-05-05 | |
| Peoples Energy PAC | $250.00 | 2003-04-23 | |
| Hometown Distributing Company Inc | $250.00 | 2003-05-09 | |
| Ambrose & Cushing P.C. | $200.00 | 2003-04-28 | |
| Amalgamated Bank of Chicago | $200.00 | 2003-05-02 | |
| IL Energy Association | $200.00 | 2003-04-28 | |
| Paul Williams | $200.00 | 2003-05-05 | |
| IL State AFL-CIO Committee on Political Education | $200.00 | 2003-04-28 | |
| Gashi Khadivi | $200.00 | 2003-05-05 | |
| Ronald A Ippolito | $200.00 | 2003-05-05 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2003-05-05 | |
| Patrick Engineering | $200.00 | 2003-04-21 | |
| Tropical Optical | $200.00 | 2003-05-05 | |
| AIA Illinois PAC | $200.00 | 2003-04-28 | |
| Aztec Supply Corporation | $200.00 | 2003-05-05 | |
| Aztec Material | $200.00 | 2003-05-05 | |
| Citizens for Del Valle | $200.00 | 2003-05-05 | |
| ExelonPAC | $200.00 | 2003-04-28 |
Expenditures (69 | $27,563.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crown Plaza | $2,722.49 | 2003-01-08 | Innauguration Luncheon |
| Chilpansingo Restaurant | $2,655.00 | 2003-05-05 | Fundraiser |
| Ignacio M Ortiz | $1,550.00 | 2003-06-23 | Services |
| Ramiro Zamora | $1,275.00 | 2003-05-05 | Music |
| Law Offices of James P. Nally P.C. | $1,000.00 | 2003-05-30 | Legal Services |
| A T & T Wireless | $922.55 | 2003-01-11 | Cellular Bill |
| Crown Plaza | $855.80 | 2003-01-07 | Innauguration |
| Teresa Aranda | $800.00 | 2003-06-24 | Services |
| Nextel | $596.53 | 2003-05-30 | Cellular |
| A T & T Wireless | $580.00 | 2003-04-01 | Cellular |
| Holiday Inn Express | $544.50 | 2003-01-07 | Innauguration |
| Cocula Restaurant | $500.00 | 2003-05-20 | Dinner Reception |
| Teresa Aranda | $500.00 | 2003-04-22 | Services |
| Olsen Ward | $500.00 | 2003-02-01 | Technical Support |
| Ignacio M Ortiz | $480.00 | 2003-02-28 | Services |
| Saul Castaneda | $400.00 | 2003-06-13 | Services |
| Saul Castaneda | $400.00 | 2003-04-04 | Services |
| Saul Castaneda | $400.00 | 2003-05-06 | Services |
| Saul Castaneda | $400.00 | 2003-05-30 | Services |
| Ramiro Zamora | $350.00 | 2003-06-10 | Music |
| Marcela Espinoza | $331.00 | 2003-06-04 | Decorations for Office |
| A T & T Wireless | $305.77 | 2003-06-03 | Cellular |
| Office Max | $301.93 | 2003-02-20 | Supplies |
| Teresa Aranda | $300.00 | 2003-06-03 | Services |
| Teresa Aranda | $300.00 | 2003-05-06 | Services |
| Teresa Aranda | $300.00 | 2003-06-30 | Services |
| U S Post Office | $300.00 | 2003-04-16 | Postage |
| Antonio Chavarria | $300.00 | 2003-06-09 | Photography |
| U S Post Office | $300.00 | 2003-04-24 | Postage |
| Premier Valet | $300.00 | 2003-06-09 | Drivers |
| R D S | $290.38 | 2003-02-07 | Supplies |
| R D S | $290.36 | 2003-01-27 | Supplies |
| State Farm Insurance | $271.28 | 2003-05-07 | Insurance |
| State Farm Insurance | $268.28 | 2003-06-12 | Insurance |
| Cocula Restaurant | $250.00 | 2003-03-15 | Lunch Reception |
| Antonio Chavarria | $250.00 | 2003-05-05 | Photography |
| Ignacio M Ortiz | $240.00 | 2003-02-14 | Services |
| Ignacio M Ortiz | $240.00 | 2003-02-07 | Services |
| Maricela Ibarra | $240.00 | 2003-01-24 | Services |
| ASM Financial LTD | $238.88 | 2003-03-17 | Auto Payment |
| ASM Financial LTD | $238.88 | 2003-05-07 | Auto Payment |
| State Farm Insurance | $227.86 | 2003-02-07 | Insurance |
| Best Buy | $226.41 | 2003-02-04 | Refrigerator |
| Best Buy | $213.44 | 2003-02-11 | Television |
| Saul Castaneda | $200.00 | 2003-03-22 | Services |
| Lawndale News | $200.00 | 2003-02-07 | Ad |
| Saul Castaneda | $200.00 | 2003-05-16 | Services |
| Saul Castaneda | $200.00 | 2003-05-12 | Services |
| Antonio Chavarria | $200.00 | 2003-01-17 | Photography |
| Saul Castaneda | $200.00 | 2003-04-17 | Services |