Semiannual
Filed Doc ID: 349277 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2007-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 20 |
Receipts (55 | $31,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KEITH MILLER | $1,500.00 | 2007-03-08 | |
| RELIABLE ASPHALT CORP | $1,500.00 | 2007-03-17 | |
| ARLINGTON PARK | $1,500.00 | 2007-03-12 | |
| MAYER BROWN & MAW | $1,000.00 | 2007-02-26 | |
| WORLD'S LARGEST LAUDROMAT | $1,000.00 | 2007-03-09 | |
| INDUSTRIAL FENCE INC | $1,000.00 | 2007-03-20 | |
| IL TRIAL LAWYERS ASSOC. | $1,000.00 | 2007-03-19 | |
| IL FEDERATION OF TEACHERS | $1,000.00 | 2007-03-09 | |
| AT&T | $1,000.00 | 2007-02-19 | |
| NICOR GAS PAC | $1,000.00 | 2007-03-16 | |
| VIVA ENTERTAINMENT NETWORK | $1,000.00 | 2007-03-17 | |
| MIDWEST GENERATION EME | $1,000.00 | 2007-03-07 | |
| DELGADO ERECTORS INC | $1,000.00 | 2007-03-19 | |
| FAMILY MED | $600.00 | 2007-03-07 | |
| SEVILLA'S TAPAS & BAR INC | $500.00 | 2007-03-09 | |
| ASSOCIATED FIRE FIGHTERS OF IL | $500.00 | 2007-03-15 | |
| BLUE STAR | $500.00 | 2007-03-19 | |
| CHEM-PAC | $500.00 | 2007-03-15 | |
| CHICAGO AND NORTHEAST IL COUNCIL OF CARPENTERS PAC | $500.00 | 2007-05-08 | |
| CITY INVESTORS LLC | $500.00 | 2007-03-15 | |
| COMED PAC | $500.00 | 2007-03-23 | |
| COMED PAC | $500.00 | 2007-05-08 | |
| ELITE STAFFING INC | $500.00 | 2007-04-13 | |
| HARRAH'S OPERATING CO | $500.00 | 2007-04-03 | |
| I.A.M.B.P.A.C | $500.00 | 2007-05-01 | |
| IL FIRE SPRINKLER CONTRACTORS PAC | $500.00 | 2007-05-08 | |
| IL HOME BUILDERS PEC | $500.00 | 2007-03-13 | |
| IL STATE MEDICAL SOCIETY | $500.00 | 2007-03-13 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2007-02-23 | |
| MID AMERICAN ENERGY | $500.00 | 2007-03-15 | |
| PEOPLE'S ENERGY PAC | $500.00 | 2007-03-13 | |
| PRIMERA ENGINEERS LTD | $500.00 | 2007-03-19 | |
| REYES & BONOMA LTD | $500.00 | 2007-03-19 | |
| TOOLING & MANUF ASSOC.- PAC | $500.00 | 2007-04-30 | |
| UNION PACIFIC RAILROAD | $500.00 | 2007-04-02 | |
| BRIAN J. LEMON | $300.00 | 2007-03-19 | |
| LOCAL # 399 POLITICAL EDUCATION FUND | $300.00 | 2007-02-23 | |
| HAWTHORNE RACE COURSE INC | $300.00 | 2007-03-09 | |
| ANA FERREIRA | $300.00 | 2007-03-19 | |
| D'ESCOTO INC | $300.00 | 2007-03-23 | |
| CUPAC | $300.00 | 2007-03-14 | |
| ARDMORE ASSOCIATES | $300.00 | 2007-04-03 | |
| RPAC REALTORS | $300.00 | 2007-03-19 | |
| IL OPTOMETRIC ASSOC | $300.00 | 2007-03-21 | |
| MIGUEL A. SANTIAGO | $300.00 | 2007-03-20 | |
| IL ENERGY ASSOCIATION | $300.00 | 2007-03-12 | |
| IL ROOFING CONTRACTORS PAC | $250.00 | 2007-04-19 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $250.00 | 2007-03-28 | |
| IL LEAGUE OF FINANCIAL INSTIT. | $250.00 | 2007-03-19 | |
| IL RESTAURATEUR'S PAC | $250.00 | 2007-03-21 |
Expenditures (129 | $37,365.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PHIL STEFANI'S | $2,750.00 | 2007-03-19 | FUNDRAISER |
| CROWN PLAZA | $2,171.40 | 2007-01-11 | HOTEL ACCOMMODATION |
| AT&T | $2,000.00 | 2007-06-01 | UTILITY |
| SUSAN MORRIS | $2,000.00 | 2007-04-18 | SERVICES |
| CHILDREN'S MEMORIAL FUND | $1,500.00 | 2007-04-29 | DONATION |
| MARY BOERMAN | $1,500.00 | 2007-04-03 | SERVICES |
| KAL LWANGA | $1,500.00 | 2007-04-03 | SERVICES |
| LA FIESTA | $1,291.59 | 2007-01-10 | INAUG. EVENT |
| GRAPHIC ARTS | $1,000.00 | 2007-04-17 | PRINTING SERVICE |
| CITIZENS FOR AMARO | $1,000.00 | 2007-04-02 | DONATION |
| SUSAN MORRIS | $1,000.00 | 2007-06-05 | SERVICES |
| MARIA HIGH SCHOOL | $1,000.00 | 2007-05-05 | DONATION |
| RAMIRO ZAMORA | $900.00 | 2007-04-02 | SERVICES |
| SECOND FEDERAL SAVINGS | $900.00 | 2007-02-20 | RENT |
| SECOND FEDERAL SAVINGS | $900.00 | 2007-05-01 | RENT |
| CITY NEWSHOUND | $750.00 | 2007-05-25 | newspaper ad |
| SPRINT | $626.24 | 2007-05-29 | CELL PHONE |
| MORENO'S | $593.14 | 2007-01-26 | FUND RAISER SUPPLIES |
| AT&T | $500.00 | 2007-04-18 | UTILITY |
| AT&T | $500.00 | 2007-03-12 | UTILITY |
| PRINTPLACE.COM | $492.96 | 2007-06-28 | WEBSITE DEVELOPMENT |
| DELL | $483.47 | 2007-06-28 | OFFICE EQUIPTMENT |
| HEWLETT PACKARD | $433.50 | 2007-01-20 | COMPUTER SOFTWARE |
| FIRESTONE | $425.50 | 2007-05-10 | AUTOMOBILE MAINTENANCE |
| NICOR | $400.00 | 2007-04-18 | UTILITY |
| SPRINT | $364.41 | 2007-04-18 | CELL PHONE |
| THE STATE INN | $362.97 | 2007-03-26 | HOTEL ACCOMMODATION |
| FILL-UP STATION | $300.00 | 2007-03-27 | BUSINESS DINNER |
| AT&T | $300.00 | 2007-05-03 | UTILITY |
| THE STATE INN | $274.98 | 2007-04-23 | HOTEL ACCOMMODATIONS |
| COCULA RESTAURANT | $269.48 | 2007-05-07 | BUSINESS DINNER |
| CROWN PLAZA | $263.80 | 2007-02-12 | HOTEL ACCOMMODATION |
| THE STATE INN | $250.80 | 2007-04-02 | HOTEL ACCOMMODATIONS |
| NICOR | $250.00 | 2007-03-12 | UTILITY |
| NICOR | $250.00 | 2007-01-15 | UTILITY |
| USPS | $250.00 | 2007-03-05 | postage |
| WAL-MART | $234.53 | 2007-05-17 | office supplies |
| SPRINT | $226.63 | 2007-01-26 | CELL PHONE |
| CELLUPAGER | $205.00 | 2007-05-19 | CELL PHONE |
| LA COFRADIA | $201.84 | 2007-04-13 | POLITICAL TRAVEL |
| CLYDE PARK DIST | $200.00 | 2007-01-23 | DONATION |
| CLYDE PARK DIST | $200.00 | 2007-01-23 | DONATION |
| NICOR | $200.00 | 2007-05-03 | UTILITY |
| ARCHER HEIGHTS CIVIC ASSOC | $200.00 | 2007-01-19 | DONATION |
| VIDA ABBUNDANTE | $200.00 | 2007-01-17 | DONATION |
| BERWYN REC DEPT | $200.00 | 2007-04-02 | DONATION |
| WALGREENS | $196.16 | 2007-01-02 | office supplies |
| THE STATE INN | $184.80 | 2007-03-31 | HOTEL ACCOMMODATION |
| SPRINT | $166.65 | 2007-03-12 | CELL PHONE |
| SPRINT | $160.36 | 2007-01-15 | UTILITY |