Semiannual
Filed Doc ID: 333518 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2007-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 44 |
| Amended | Yes |
Receipts (218 | $181,486.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Mike Zalewski | $1,000.00 | 2006-03-09 | |
| Friends of Michael O'Connor | $1,000.00 | 2006-06-26 | |
| Cicero Voters Alliance | $1,000.00 | 2006-02-24 | |
| Cable Television and Communications Assoc of IL PAC | $1,000.00 | 2006-02-27 | |
| IL Harness Horsemens Association | $1,000.00 | 2006-02-03 | |
| Abbott Land and Investment Corp | $1,000.00 | 2006-03-15 | |
| Humana | $1,000.00 | 2006-02-24 | |
| Hawthorne National LLC | $1,000.00 | 2006-06-22 | |
| Brown and Brown of Illinois | $1,000.00 | 2006-06-19 | |
| Bogle Technologies Inc | $1,000.00 | 2006-06-13 | |
| Bluff City Materials Inc. | $1,000.00 | 2006-03-15 | |
| Plaza Azteca Inc | $1,000.00 | 2006-06-02 | |
| Material Service Corporation | $1,000.00 | 2006-03-15 | |
| Gabriel Lopez | $1,000.00 | 2006-03-20 | |
| Friends of Terry Link | $1,000.00 | 2006-03-08 | |
| Gema Financial | $800.00 | 2006-06-16 | |
| BlueStar Energy Services | $800.00 | 2006-06-29 | |
| Federacion Mexicana De Charreria Del Estado Illinois Inc | $800.00 | 2006-06-22 | |
| Arlington Park | $800.00 | 2006-06-21 | |
| benchmark Construction Co Inc | $800.00 | 2006-06-29 | |
| EOCN Corp | $800.00 | 2006-06-16 | |
| Pavia-Marting and Co | $800.00 | 2006-06-16 | |
| Aldridge Electronic Inc | $800.00 | 2006-06-19 | |
| Maurides And Foley LLC | $800.00 | 2006-06-12 | |
| Mackie Consultants LLC | $800.00 | 2006-06-19 | |
| Albin Carlson and Co | $800.00 | 2006-06-21 | |
| K-Five Construction Corp | $800.00 | 2006-06-30 | |
| Prairie Material Sales Inc | $800.00 | 2006-06-14 | |
| Plote Construction Inc | $800.00 | 2006-06-21 | |
| Humana | $800.00 | 2006-06-08 | |
| Glenbrook Excavation And Concrete Inc | $800.00 | 2006-06-19 | |
| Teng and Associates Inc | $800.00 | 2006-06-30 | |
| ExelonPAC | $800.00 | 2006-03-29 | |
| Gabriel Lopez | $700.00 | 2006-06-22 | |
| Michael Noonan | $557.94 | 2006-05-09 | Polling Costs |
| John Corrigan | $520.00 | 2006-01-24 | Bulls tickets |
| Bruce Simon | $520.00 | 2006-01-24 | Bulls tickets |
| Fusion Technology Partners LLC | $500.00 | 2006-06-26 | |
| Barr Management LTD. | $500.00 | 2006-02-24 | |
| Brent Knight | $500.00 | 2006-03-06 | |
| Architectual & Ornamental Iron Workers Local 63 | $500.00 | 2006-02-20 | |
| Steven Nemerovski | $500.00 | 2006-02-24 | |
| Family Service and Mental Health Center of Cicero | $500.00 | 2006-03-09 | |
| Judy Cates | $500.00 | 2006-01-13 | |
| Distilled Spirits Council | $500.00 | 2006-02-16 | |
| Power Rogers and Smith PC | $500.00 | 2006-02-26 | |
| Ontourage | $500.00 | 2006-03-05 | |
| Reyes and Bonoma LTD | $500.00 | 2006-06-27 | |
| Diageo North America Inc | $500.00 | 2006-03-08 | |
| Mid American Energy Holding Company | $500.00 | 2006-03-20 |
Expenditures (258 | $220,311.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monte Gerlach Photographer | $933.37 | 2006-03-10 | Photos |
| Sprint | $899.60 | 2006-03-29 | Cell phone |
| Sbc | $850.60 | 2006-01-05 | Utility |
| The Gazette Newspaper | $750.00 | 2006-03-16 | Ads |
| Sbc | $740.46 | 2006-03-29 | Utility |
| Pheonix Business Solutions | $740.00 | 2006-03-31 | Phone Installation |
| Bydard Marketing | $738.75 | 2006-03-20 | Printers |
| South West Newspaper | $708.75 | 2006-03-10 | Newspaper Ads |
| Cicero Voters Alliance | $700.00 | 2006-03-11 | Donation |
| Nicor Gas | $673.64 | 2006-03-29 | Utility |
| Graphic Arts | $670.00 | 2006-03-10 | Printer |
| Cellupager | $648.40 | 2006-02-03 | Cell Phone |
| Miriam Ruiz | $640.00 | 2006-01-07 | services |
| Kal Lwanga | $640.00 | 2006-03-03 | Services |
| Mr. Sub | $550.00 | 2006-03-21 | Election Day Food |
| Red Star Printing | $500.00 | 2006-03-11 | Printing job |
| Olsen Ward | $500.00 | 2006-01-05 | Disclosure software |
| Susana Caro | $500.00 | 2006-06-27 | Services |
| Committee to Elect Ricky Hendon | $500.00 | 2006-03-18 | Donation |
| Pheonix Business Solutions | $500.00 | 2006-01-21 | Phone Installation |
| Jay Rowell | $500.00 | 2006-03-09 | Services |
| Sams Club | $479.10 | 2006-03-19 | Food |
| Alcalas Western Wear | $475.00 | 2006-06-21 | Golf outing supplies |
| Crown Plaza | $462.00 | 2006-03-07 | Lodging |
| La Condesa | $430.18 | 2006-03-09 | Food |
| Quill | $403.90 | 2006-01-05 | office supplies |
| Friends of Bob Fejt | $400.00 | 2006-03-11 | Lawn Signs |
| Us Postal Service | $400.00 | 2006-01-14 | Postage |
| Kinkos | $399.84 | 2006-01-06 | Office Supplies - Copies |
| Staples | $398.66 | 2006-03-09 | Office Supplies |
| U S Post Office | $390.00 | 2006-02-28 | postage |
| Costco | $360.89 | 2006-03-20 | Food |
| El Dia | $360.00 | 2006-01-05 | Advertising |
| Crown Plaza | $350.19 | 2006-02-14 | Lodging |
| Eve Johnson | $326.74 | 2006-02-06 | Services |
| Exxon Smith Brothers | $320.56 | 2006-03-09 | Auto |
| Kal Lwanga | $320.00 | 2006-03-19 | Services |
| Kal Lwanga | $320.00 | 2006-02-13 | Services |
| Kal Lwanga | $320.00 | 2006-02-06 | Services |
| Kal Lwanga | $320.00 | 2006-01-21 | Services |
| Kal Lwanga | $320.00 | 2006-03-10 | Services |
| Kal Lwanga | $320.00 | 2006-03-31 | Services |
| Us Postal Service | $320.00 | 2006-02-03 | Postage |
| Kal Lwanga | $320.00 | 2006-01-14 | services |
| Kal Lwanga | $320.00 | 2006-02-19 | Services |
| Miriam Ruiz | $320.00 | 2006-02-13 | Services |
| Kal Lwanga | $320.00 | 2006-01-28 | Services |
| Miriam Ruiz | $320.00 | 2006-01-21 | Services |
| Luke's #267 | $300.46 | 2006-02-03 | Auto |
| Miriam Ruiz | $300.00 | 2006-03-05 | Services |