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 |
|---|---|---|---|
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION | $250.00 | 2007-03-12 | |
| IL BANKPAC -STATE FUND | $250.00 | 2007-03-20 | |
| STAFFING SERVICES ASSOCIATION OF IL | $250.00 | 2007-03-13 | |
| ROBERT FEJT | $200.00 | 2007-03-26 | |
| CHICAGO JOURNEYMEN PLUMBERS | $160.00 | 2007-06-19 |
Expenditures (129 | $37,365.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMCAST | $124.90 | 2007-04-18 | INTERNET SERVICE |
| COCULA RESTAURANT | $120.47 | 2007-01-26 | BUSINESS DINNER |
| CITY NEWSHOUND | $117.60 | 2007-03-12 | newspaper ad |
| BROWN'S CHICKEN | $115.79 | 2007-02-05 | FOOD |
| WAL-MART | $115.12 | 2007-02-08 | FOOD |
| OFFICE MAX | $112.20 | 2007-03-01 | office supplies |
| BROWN'S CHICKEN | $108.16 | 2007-01-14 | FOOD |
| FED EX | $107.10 | 2007-06-23 | PRINTING SERVICES |
| BP | $100.79 | 2007-01-26 | travel - gasoline |
| MIRIAM RUIZ | $100.00 | 2007-06-11 | SERVICES |
| COCULA RESTAURANT | $100.00 | 2007-04-27 | BUSINESS DINNER |
| MIRIAM RUIZ | $100.00 | 2007-05-29 | SERVICE |
| MIRIAM RUIZ | $100.00 | 2007-01-15 | SERVICES |
| MIRIAM RUIZ | $100.00 | 2007-05-03 | SERVICES |
| NICOR | $100.00 | 2007-06-11 | UTILITY |
| MIRIAM RUIZ | $100.00 | 2007-04-18 | SERVICES |
| THE STATE INN | $92.40 | 2007-04-02 | HOTEL ACCOMMODATIONS |
| COCULA RESTAURANT | $91.00 | 2007-06-11 | BUSINESS DINNER' |
| COMED | $90.00 | 2007-05-29 | UTILITY |
| AL'S ITALIAN RESTAURANT | $87.58 | 2007-01-26 | FOOD |
| COCULA RESTAURANT | $86.63 | 2007-01-26 | BUSINESS DINNER |
| BP | $70.56 | 2007-01-26 | travel - gasoline |
| FED EX | $68.89 | 2007-06-24 | PRINTING SERVICES |
| AMOCO | $68.22 | 2007-06-25 | travel - gasoline |
| COCULA RESTAURANT | $67.98 | 2007-02-02 | BUSINESS LUNCH |
| OFFICE MAX | $67.54 | 2007-03-28 | office supplies |
| SHELL | $65.00 | 2007-01-26 | travel - gasoline |
| EXXON MOBIL | $65.00 | 2007-01-03 | travel - gasoline |
| LA FIESTA | $65.00 | 2007-06-09 | BUSINESS DINNER |
| COMCAST | $60.95 | 2007-06-11 | INTERNET SERVICES |
| CITY NEWSHOUND | $60.00 | 2007-06-11 | newspaper ad |
| BROWN'S CHICKEN | $59.90 | 2007-01-26 | FOOD |
| COCULA RESTAURANT | $59.90 | 2007-02-01 | BUSINESS LUNCH |
| COMED | $58.56 | 2007-04-18 | UTILITY |
| BROWN'S CHICKEN | $57.90 | 2007-01-02 | FOOD |
| SHELL | $57.29 | 2007-05-17 | travel - gasoline |
| EXXON MOBIL | $55.99 | 2007-05-09 | travel - gasoline |
| COMCAST | $54.50 | 2007-03-12 | INTERNET |
| AMOCO | $53.95 | 2007-05-29 | travel - gasoline |
| SHELL OIL | $52.02 | 2007-01-26 | travel - gasoline |
| AMOCO | $51.25 | 2007-05-22 | travel - gasoline |
| AMOCO | $50.71 | 2007-05-11 | travel - gasoline |
| AMOCO | $50.14 | 2007-06-28 | travel - gasoline |
| AMOCO | $50.02 | 2007-05-03 | travel - gasoline |
| EXXON MOBIL | $50.00 | 2007-06-22 | travel - gasoline |
| SHELL | $50.00 | 2007-01-26 | travel - gasoline |
| BP | $50.00 | 2007-01-26 | travel - gasoline |
| SHELL OIL | $49.27 | 2007-06-18 | travel - gasoline |
| SHELL | $49.21 | 2007-05-29 | travel - gasoline |
| AL'S ITALIAN RESTAURANT | $48.05 | 2007-01-26 | FOOD |