Semiannual
Filed Doc ID: 333553 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2007-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 13 |
Receipts (25 | $17,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| West Suburban Teachers Union Local 571 | $2,000.00 | 2006-09-01 | |
| World's Largest Laundromat And Cleaners | $1,500.00 | 2006-09-06 | |
| IL Trial Lawyers Association | $1,000.00 | 2006-09-29 | |
| USW Non Federal Account- Illinois | $1,000.00 | 2006-10-11 | |
| ALtria Corporate Services Inc | $1,000.00 | 2006-10-11 | |
| Industrial Fence Inc. | $1,000.00 | 2006-07-07 | |
| Retech Energy Midwest Corporation | $1,000.00 | 2006-08-03 | |
| UPSPAC | $1,000.00 | 2006-07-06 | |
| Aztec Material | $1,000.00 | 2006-10-19 | |
| Bigane Paving Co | $800.00 | 2006-12-04 | |
| ExelonPAC | $800.00 | 2006-07-11 | |
| Power Holding of Illinois | $500.00 | 2006-07-19 | |
| Christopher Stone | $500.00 | 2006-07-25 | |
| CDM | $500.00 | 2006-07-12 | |
| Harrahs Operating Company | $500.00 | 2006-07-06 | |
| Option Communications LLC | $500.00 | 2006-07-13 | |
| McGuire Woods federal PAC | $500.00 | 2006-10-10 | |
| Sprint | $500.00 | 2006-09-22 | |
| Walgreens | $500.00 | 2006-10-12 | |
| Eli Lilly and Company PAC | $500.00 | 2006-07-11 | |
| Robert W Fejt | $300.00 | 2006-10-26 | |
| IL CPAs for Political Action | $300.00 | 2006-09-15 | |
| IL Psychologists PAC | $250.00 | 2006-11-01 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $250.00 | 2006-07-28 | |
| Carol J Spizzirri | $250.00 | 2006-07-31 |
Expenditures (85 | $55,197.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kleincreek | $13,743.10 | 2006-07-12 | Fundraiser Event |
| IL Senate Democratic Fund | $5,000.00 | 2006-11-03 | Donation |
| Citizens for Emil Jones | $5,000.00 | 2006-11-02 | Donation |
| Bydard Marketing | $2,823.75 | 2006-09-26 | Services |
| Kal Lwanga | $2,500.00 | 2006-08-11 | Services |
| Michael J Kasper | $2,025.00 | 2006-07-14 | Legal Services |
| Cicero Voters Alliance | $2,000.00 | 2006-08-17 | Donation |
| Graphic Arts | $1,500.00 | 2006-10-17 | Printing Services |
| Best Buy | $1,261.48 | 2006-07-20 | Office Supplies |
| Pheonix Business Solutions | $1,000.00 | 2006-07-14 | Phone Service |
| Graphic Arts | $1,000.00 | 2006-12-19 | Printing Services |
| Ramello And Durkin Storino | $958.85 | 2006-10-22 | Event |
| Office Depot | $912.37 | 2006-12-26 | Office Supplies |
| Aramark | $856.85 | 2006-10-22 | Fundraiser |
| Susana Caro | $709.00 | 2006-08-29 | Services |
| Graphic Arts | $700.00 | 2006-07-31 | Printing Services |
| Ramello And Durkin Storino | $600.00 | 2006-12-19 | Event |
| Morenos | $593.14 | 2006-12-22 | Supplies for Fundraiser |
| A T & T | $562.84 | 2006-08-21 | Bill |
| Friends of Miguel DelValle | $555.55 | 2006-07-25 | Donation |
| Cicero Voters Alliance | $500.00 | 2006-08-09 | Donation |
| Cicero Voters Alliance | $500.00 | 2006-07-31 | Ad |
| A T & T | $500.00 | 2006-10-03 | Bill |
| Cicero Voters Alliance | $500.00 | 2006-07-31 | Donation |
| Minerva Ruiz | $400.00 | 2006-07-24 | Services |
| A T & T | $385.65 | 2006-11-09 | Bill |
| Sprint | $334.34 | 2006-12-19 | Phone Bill |
| A T & T | $328.39 | 2006-07-14 | Bill |
| Miriam Ruiz | $320.00 | 2006-09-01 | Services |
| Second Federal Savings | $300.00 | 2006-07-31 | Rent |
| Sprint | $280.17 | 2006-07-07 | Phone Bill |
| Sprint | $280.17 | 2006-07-07 | Cell phone |
| Konica Minolta | $275.00 | 2006-07-14 | Printer Services |
| El Dia | $250.00 | 2006-07-14 | Newspaper Ad |
| Law Office of Dan Johnson-Weinberger | $250.00 | 2006-12-10 | Services |
| Pheonix Business Solutions | $250.00 | 2006-10-03 | Phone Service |
| Minerva Ruiz | $250.00 | 2006-08-04 | Services |
| A T & T | $250.00 | 2006-12-19 | Bill |
| Pheonix Business Solutions | $250.00 | 2006-08-21 | Phone Services |
| Miriam Ruiz | $250.00 | 2006-07-31 | Services |
| Clyde Park District | $200.00 | 2006-12-23 | Donation |
| Patrick Kane | $200.00 | 2006-07-06 | Services |
| Modern Network And Pc Solutions | $195.00 | 2006-07-06 | Services |
| Best Buy | $173.04 | 2006-12-28 | Office Supplies |
| Sevilla's Tapa | $170.06 | 2006-09-14 | Food |
| Sprint | $167.15 | 2006-07-14 | Phone Bill |
| Sprint | $164.83 | 2006-10-03 | Phone Bill |
| Sprint | $160.43 | 2006-08-21 | Phone Bill |
| Sprint | $159.98 | 2006-11-09 | Phone Bill |
| Comcast | $128.35 | 2006-11-09 | Internet Services |