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 |
|---|---|---|---|
| Wilhelm & Conlon Inc. | $300.00 | 2006-02-24 | |
| OutDoor Advertising Association | $300.00 | 2006-02-22 | |
| Robert W Fejt | $300.00 | 2006-02-20 | |
| IL League of Financial Institutions | $300.00 | 2006-03-20 | |
| Political Education Fund Local 399 | $300.00 | 2006-02-02 | |
| Local 701 IBEW Political Education Fund | $300.00 | 2006-06-13 | |
| Price Consulting | $300.00 | 2006-03-05 | |
| Propes & Kaveny LLC | $300.00 | 2006-02-20 | |
| Feltes Sand and Gravel Company | $300.00 | 2006-06-16 | |
| BMC Builders Inc | $300.00 | 2006-03-13 | |
| IL BankPAC | $250.00 | 2006-06-05 | |
| IL Community Currency Exchange PAC | $250.00 | 2006-03-18 | |
| IL Energy Association | $250.00 | 2006-02-03 | |
| IL Energy Association | $250.00 | 2006-03-09 | |
| Lighting Solutions of Illinois Inc | $250.00 | 2006-03-13 | |
| Mackie Consultants LLC | $250.00 | 2006-03-10 | |
| Local Union No 9 IBEW Political Committee | $250.00 | 2006-02-20 | |
| Michael McClain | $250.00 | 2006-02-27 | |
| Alfred G Ronan | $250.00 | 2006-02-20 | |
| APSA of IL PAC | $250.00 | 2006-03-01 | |
| Bill Weible | $250.00 | 2006-03-07 | |
| Maurides And Foley LLC | $250.00 | 2006-03-15 | |
| McDonough Associates Inc | $250.00 | 2006-03-10 | |
| Patrick Engineering | $250.00 | 2006-03-09 | |
| Orlando Vale | $250.00 | 2006-01-17 | |
| William Filan LTD | $250.00 | 2006-02-13 | |
| IL Psychologists PAC | $250.00 | 2006-03-15 | |
| North Side Federal Savings | $250.00 | 2006-03-02 | |
| IL Society of Professional Engineers PAC | $250.00 | 2006-06-07 | |
| IL Hospital Association | $250.00 | 2006-02-24 | |
| Glaxosmithkline | $250.00 | 2006-03-29 | |
| Freeborn And Petters LLP | $250.00 | 2006-03-07 | |
| First Midwest Insurance Group LLC | $250.00 | 2006-06-22 | |
| Feltes Sand and Gravel Company | $250.00 | 2006-03-15 | |
| DYN PAC IL | $250.00 | 2006-03-08 | |
| Joseph J Hnderson and Son Inc | $250.00 | 2006-06-21 | |
| Environmental Protection Industries | $250.00 | 2006-03-07 | |
| United Transportation Union PAC | $250.00 | 2006-03-06 | |
| Knight Partners LLC | $250.00 | 2006-03-21 | |
| Elmhurst- Chiago Stone Company | $250.00 | 2006-03-10 | |
| Knight Partners LLC | $250.00 | 2006-06-13 | |
| Christopher B. Burke Engineering LTD. | $250.00 | 2006-03-15 | |
| Local 134- Pac | $250.00 | 2006-01-31 | |
| F. John Cushing, III | $250.00 | 2006-02-06 | |
| IHHA Political Action Committee | $250.00 | 2006-06-21 | |
| Abate Pac | $225.00 | 2006-02-07 | |
| The 409 Group Inc | $200.00 | 2006-02-23 | |
| Walgreens | $200.00 | 2006-03-01 | |
| IL Restauranteurs PAC | $200.00 | 2006-01-30 | |
| John Morgan | $200.00 | 2006-03-08 |
Expenditures (258 | $220,311.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $167.76 | 2006-05-23 | Cell phone |
| Crown Plaza | $166.66 | 2006-01-21 | Lodging |
| Nicor Gas | $165.53 | 2006-04-28 | Utility |
| Sprint | $163.30 | 2006-03-06 | Cell Phone |
| Sprint | $162.59 | 2006-01-05 | Cell Phone |
| Sprint | $161.71 | 2006-02-07 | Phone |
| Miriam Ruiz | $160.00 | 2006-02-06 | Services |
| Exxon Smith Brothers | $159.75 | 2006-03-28 | Auto |
| Sprint | $156.25 | 2006-04-28 | Cell phone |
| Target | $155.48 | 2006-06-17 | Supplies |
| Crown Plaza | $154.00 | 2006-03-14 | Lodging |
| Alejandra A Moya | $150.00 | 2006-03-31 | Services |
| Alejandra A Moya | $150.00 | 2006-03-19 | Services |
| Miriam Ruiz | $150.00 | 2006-01-28 | Services |
| Miriam Ruiz | $150.00 | 2006-03-19 | Services |
| Alejandra A Moya | $150.00 | 2006-03-10 | Services |
| Alejandra A Moya | $150.00 | 2006-02-08 | Service |
| Miriam Ruiz | $150.00 | 2006-05-23 | Services |
| Miriam Ruiz | $150.00 | 2006-03-10 | Services |
| Miriam Ruiz | $150.00 | 2006-02-08 | Services |
| Mobil | $145.57 | 2006-02-06 | Auto |
| Cocula's Restaurant | $145.29 | 2006-02-27 | Food |
| Cocula's Restaurant | $138.85 | 2006-02-28 | Food |
| Menards | $136.63 | 2006-03-18 | supplies |
| Kinkos | $116.00 | 2006-01-14 | Copies |
| Shell Gas | $111.79 | 2006-03-31 | Food |
| Dell Catalog | $100.89 | 2006-01-31 | Printer Services |
| Shell Gas | $100.12 | 2006-06-19 | gasoline |
| Lawndale News | $100.00 | 2006-01-05 | Advertising |
| Shell Gas | $100.00 | 2006-02-02 | Auto |
| Speedway | $100.00 | 2006-02-27 | Auto |
| Speedway | $100.00 | 2006-03-01 | Auto |
| South West Newspaper | $100.00 | 2006-03-29 | Ad |
| Lawndale News | $100.00 | 2006-05-23 | Ad |
| Miriam Ruiz | $100.00 | 2006-04-28 | Services |
| Miriam Ruiz | $100.00 | 2006-06-19 | Services |
| Al's Italian Restaurant | $99.21 | 2006-02-23 | Food |
| Speedway | $99.00 | 2006-02-14 | Auto |
| Snappy Car Wash | $98.00 | 2006-01-14 | Auto |
| Speedway | $95.08 | 2006-02-07 | Auto |
| Speedway | $95.00 | 2006-02-03 | Auto |
| Exxon Smith Brothers | $95.00 | 2006-02-03 | Auto |
| Exxon Smith Brothers | $95.00 | 2006-01-25 | Auto |
| Exxon Smith Brothers | $95.00 | 2006-01-12 | Auto |
| Exxon Smith Brothers | $95.00 | 2006-02-10 | Auto |
| Exxon Smith Brothers | $95.00 | 2006-01-10 | Auto |
| Al's Italian Restaurant | $93.92 | 2006-03-11 | Food |
| Al's Italian Restaurant | $91.48 | 2006-03-17 | Food |
| Exxon Smith Brothers | $90.00 | 2006-01-02 | Auto |
| Exxon Smith Brothers | $90.00 | 2006-03-02 | Auto |