Semiannual

Filed Doc ID: 388161 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2009-06-13
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages24
AmendedYes

Receipts (94 | $71,800.00)

DonorAmountDateDescription
KR MILLER CONTRACTORS INC $3,000.00 2007-09-04
WORLD'S LARGEST LAUNDROMAT $2,500.00 2007-08-20
ASSOCIATED BEER DISTRIBUTORS OF IL $2,500.00 2007-07-24
HAWTHORNE RACE COURSE INC $2,500.00 2007-08-31
ASSOCIATED BEER DISTRIBUTORS OF IL $2,500.00 2007-12-19
ILLINOIS TRIAL LAWYERS ASSOCIATION PAC $2,500.00 2007-09-18
AT&T IL EMPLOYEE PAC $1,500.00 2007-07-30
RACING ASSOCIATIONS OF ILLINOIS $1,500.00 2007-09-20
AMEREN $1,500.00 2007-07-01
ARLINGTON PARK RACECOURSE LLC $1,500.00 2007-08-10
RACING ASSOCIATIONS OF ILLINOIS $1,500.00 2007-09-20
ASSOC FIRE FIGHTERS OF IL PAC $1,500.00 2007-10-25
PALMETTO PROPERTIES INC $1,500.00 2007-08-21
Cicero Voters Alliance $1,200.00 2007-11-12
TOOLING & MANUFACTURING ASSOCIATION PAC $1,000.00 2007-09-20
GABRIEL LOPEZ & ASSOC $1,000.00 2007-09-26
GLOBAL MATERIAL TECHNOLOGIES $1,000.00 2007-09-27
K-FIVE CONTRUCTION CORP $1,000.00 2007-10-02
HARMONY HEALTH PLAN OF IL $1,000.00 2007-10-25
D'ESCOTO INC $1,000.00 2007-11-16
MID AMERICAN ENERGY HOLDINGS COMPANY $1,000.00 2007-11-28
PFIZER INC $1,000.00 2007-12-04
DbHMS $1,000.00 2007-12-05
BLUESTAR ENERGY SERVICES $1,000.00 2007-09-07
MAURIDES & FOLEY LLC $1,000.00 2007-09-07
TUFF CAR CO $1,000.00 2007-09-07
RUBEN REYES $1,000.00 2007-09-10
COMED PAC $1,000.00 2007-09-12
IUOE Local 150 PAC $1,000.00 2007-10-20
RELIABLE CONTRACTING AND EQUIPTMENT COMPANY $1,000.00 2007-09-13
UPSPAC $1,000.00 2007-07-01
BIGANE PAVING CO $1,000.00 2007-09-14
ASSOC FIRE FIGHTERS OF IL PAC $1,000.00 2007-07-06
NORTH AMERICA CONSTRUCTION COMPANY $1,000.00 2007-09-17
CHICAGOLAND SPEEDWAY $1,000.00 2007-07-20
DYNAMICX ENTERPRISES LLP $1,000.00 2007-09-19
ADVANCED PRACTICAL SOLUTIONS LLC $1,000.00 2007-09-20
CENTRAL BLACKTOP CO $1,000.00 2007-09-20
INDUSTRIAL FENCE INC $1,000.00 2007-09-20
NICOR GAS PAC $1,000.00 2007-08-16
SUN OPTICS INC $1,000.00 2007-09-20
TROPICAL OPTICAL CORP $1,000.00 2007-09-20
CUPAC $500.00 2007-08-29
EIL LILLY AND COMPANY PAC $500.00 2007-07-01
ENTERPRISE $500.00 2007-09-20
SELECT MANAGEMENT RESOURCES LLC $500.00 2007-09-05
AMEREN $500.00 2007-09-06
Illinois Road Builders PAC $500.00 2007-11-05
IL ENERGY ASSOCIATION $500.00 2007-09-21
AZTEC MATERIAL $500.00 2007-09-20

Expenditures (83 | $39,054.61)

PayeeAmountDatePurpose
ROOSEVELT MEDIA $13,000.00 2007-11-07 SERVICES
GRAPHIC ARTS $2,860.00 2007-10-05 PRINTING SERVICES
LOS PALMEROS $2,000.00 2007-09-21 FUNDRAISER-ENTERTAINMENT
RAMIRO MOSSO $1,500.00 2007-12-20 SERVICES
PROGRESSIVE PUBLIC AFFAIRS $1,500.00 2007-11-06 SERVICES
AL'S ITALIAN RESTAURANT $1,239.10 2007-11-07 VOLUNTEER-PARTY
EL SOL NEWSPAPER $1,000.00 2007-10-05 AD SERVICES
Friends of Todd Stroger for President $1,000.00 2007-12-15 contribution
FRIENDS OF JOANN THOMPSON $1,000.00 2007-09-25 DONATION
MARY BOERMAN $1,000.00 2007-10-26 SERVICES
Friends of Mike Zalewski $1,000.00 2007-10-12 contribution
LICORERIA EL TORITO $526.06 2007-12-17 BUSINESS GIFTS
BEST BUY $508.02 2007-08-06 equipment - purchase
ILLINOIS BOARD OF ELECTIONS $500.00 2007-07-16 FILING FEE
ANTONIO FUENTES $480.00 2007-12-08 SERVICES
AT&T $400.00 2007-11-14 PHONE SERVICE
PRAIRIE EQUITY PARTNERS $400.00 2007-10-23 CANDIDATE LODGING
PRAIRIE EQUITY PARTNERS $400.00 2007-10-23 CANDIDATE LODGING
CROWN PLAZA $330.00 2007-07-10 travel - lodging - candidate
WATER TOWER CLOCK SHOP $283.35 2007-12-13 BUSINESS GIFTS
T-MOBIL $282.60 2007-07-03 PHONE SERVICE
AMERICAN FAMILY $277.43 2007-09-04 CAMPAIGN-VEHICLE
CHICAGO CUBS CLUBHOUSE $252.31 2007-12-12 BUSINESS GIFTS
JULIETA BOLIVER $250.00 2007-09-06 DONATION TO YOUTH PROGRAM
BRIAN WASSAZ $250.00 2007-09-07 SERVICES
KONICA MINOLTA $250.00 2007-11-14 COPIER SERVICE
AT&T $250.00 2007-09-23 PHONE SERVICES
AT&T $250.00 2007-12-09 PHONE SERVICE
NICOR GAS $250.00 2007-12-05 UTILITY
EL SOL NEWSPAPER $250.00 2007-11-18 NEWS AD
T-MOBIL $209.96 2007-08-06 PHONE SERVICE
T-MOBIL $208.81 2007-09-23 PHONE SERVICE
SHARPER IMAGE $201.57 2007-12-13 BUSINESS GIFTS
NICOR GAS $200.00 2007-11-14 UTILITY
KAL LWANGA $200.00 2007-08-21 SERVICES
MOBIL $199.93 2007-11-14 PHONE SERVICE
T-MOBIL $197.52 2007-12-05 PHONE SERVICE
LINDSAY'S RESTAURANT $190.00 2007-11-29 BUSINESS DINNER
GLOBAL PRINTING & GRAPHICS INC. $185.57 2007-11-14 PRINTING SERVICES
METRO HI SPEED $185.57 2007-12-06 FAX SERVICE
NET SOURCE COMMUNICATIONS $169.40 2007-12-01 WEB HOSTING SERVICES
MI TERRA $160.00 2007-11-10 BUSINESS DINNER
NICOR GAS $150.00 2007-09-23 UTILITY
COCULA'S RESTAURANT $135.39 2007-08-06 BUSINESS DINNER
COMCAST $128.35 2007-08-02 INTERNET SERVICES
KAL LWANGA $125.00 2007-10-05 SERVICES
CITY NEWS HOUND $117.60 2007-11-14 NEWS AD
MIRIAM RUIZ $100.00 2007-08-06 SERVICES
CITY NEWS HOUND $100.00 2007-12-05 NEWS AD
GLOBAL PRINTING & GRAPHICS INC. $100.00 2007-09-23 PRINTING SERVICE