Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 388161 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2009-06-13 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (94 | $71,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HARRAH'S OPERATING COMPANY INC | $500.00 | 2007-08-17 | |
| Illinois Fire & Sprinkler Contractors PAC | $500.00 | 2007-09-25 | |
| ILLINOIS STRATEGIES LLC | $500.00 | 2007-07-01 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $500.00 | 2007-09-12 | |
| DYN-PAC IL C/O DYGENY INC | $500.00 | 2007-08-31 | |
| ALTRIA CORPORATE SERVICES INC | $500.00 | 2007-11-15 | |
| ILLINOIS HOME BUILDERS PAC | $500.00 | 2007-08-28 | |
| DENNIS RYAN | $450.00 | 2007-09-05 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD | $400.00 | 2007-09-13 | |
| SPRINT NEXTEL | $300.00 | 2007-11-23 | |
| HUMANA | $300.00 | 2007-12-24 | |
| AFSCME Illinois Council No. 31 PAC | $250.00 | 2007-12-20 | |
| DIAGEO | $250.00 | 2007-07-01 | |
| DIAGEO | $250.00 | 2007-07-01 | |
| IL COAL ASSOCIATION | $250.00 | 2007-08-24 | |
| IL COLLECTORS ASSOC | $250.00 | 2007-09-12 | |
| SIMEK CONSTRUCTION | $250.00 | 2007-09-13 | |
| UNIVERSITY PROFESSINALS OF IL | $250.00 | 2007-09-13 | |
| IL CONSULTING ENGINEERS PAC | $250.00 | 2007-09-14 | |
| DENIS HALLORAN | $250.00 | 2007-09-16 | |
| ILLINOIS BANKPAC | $250.00 | 2007-09-17 | |
| TRK-PAC | $250.00 | 2007-09-17 | |
| BOB'S LAWN CARE INC | $250.00 | 2007-09-18 | |
| ROBERT FEJT | $250.00 | 2007-09-18 | |
| MCGUIREWOODS | $250.00 | 2007-09-18 | |
| MIGUEL SANTIAGO | $250.00 | 2007-09-20 | |
| WASTE MANAGEMENT | $250.00 | 2007-10-01 | |
| ILLINOIS FORDABLE HOUSING INSTITUTE | $250.00 | 2007-10-03 | |
| TROOPAC | $250.00 | 2007-10-10 | |
| MCGUIRE WOODS FEDERAL PAC | $250.00 | 2007-10-25 | |
| STAFFING SERVICES ASSOC | $250.00 | 2007-11-14 | |
| UAW ILLINOIS PAC | $250.00 | 2007-11-30 | |
| LOCAL #399 POLITICAL EDUCATION FUND | $250.00 | 2007-12-04 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $250.00 | 2007-12-07 | |
| Wine & Spirit Distributors of Illinois PAC | $250.00 | 2007-07-25 | |
| IL Community Currency Exchange PAC | $250.00 | 2007-10-15 | |
| LEINENWEBER & BARONI CONSULTING LLC | $200.00 | 2007-11-20 | |
| BURKE BEVERAGE INC | $200.00 | 2007-07-02 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE NO. 7 | $200.00 | 2007-09-13 | |
| EOCN CORPORATION | $200.00 | 2007-09-13 | |
| ANTHONY G. RAIMONDO & COMPANY | $200.00 | 2007-07-03 | |
| BURKE BEVERAGE INC | $200.00 | 2007-07-02 | |
| Illinois ARCE | $100.00 | 2007-11-12 | |
| Illinois ARCE | $100.00 | 2007-08-30 |
Expenditures (83 | $39,054.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAWNDALE NEWSPAPER | $100.00 | 2007-09-23 | NEWS AD |
| LAWNDALE NEWSPAPER | $100.00 | 2007-11-14 | NEWS AD |
| MATTHEW LOPRESTI | $100.00 | 2007-07-01 | SERVICES |
| MATTHEW LOPRESTI | $100.00 | 2007-07-13 | SERVICES |
| NICOR GAS | $100.00 | 2007-08-06 | UTILITY |
| PHOENIX BUSINESS SOLUTIONS LLC. | $100.00 | 2007-09-23 | PHONE SERVICES |
| PHOENIX BUSINESS SOLUTIONS LLC. | $100.00 | 2007-11-14 | PHONE SERVICE |
| MIRIAM RUIZ | $100.00 | 2007-07-09 | SERVICES |
| MIRIAM RUIZ | $100.00 | 2007-07-12 | SERVICES |
| MIRIAM RUIZ | $100.00 | 2007-09-23 | SERVICES |
| MIRIAM RUIZ | $100.00 | 2007-11-14 | SERVICES |
| MIRIAM RUIZ | $100.00 | 2007-12-05 | SERVICES |
| BEST BUY | $97.86 | 2007-07-24 | computer - purchase |
| AMOCO | $75.00 | 2007-12-03 | TRAVEL-GASOLINE |
| COMED | $65.61 | 2007-11-14 | UTILITY |
| COMCAST | $60.95 | 2007-12-05 | INTERNET SERVICES |
| COMCAST | $60.95 | 2007-11-05 | INTERNET SERVICES |
| AMOCO | $52.85 | 2007-11-19 | TRAVEL-GASOLINE |
| AMOCO | $50.09 | 2007-11-08 | TRAVEL-GASOLINE |
| AMOCO | $50.09 | 2007-11-30 | TRAVEL-GASOLINE |
| AMOCO | $50.00 | 2007-08-29 | TRAVEL-GASOLINE |
| COCULA'S RESTAURANT | $50.00 | 2007-08-15 | BUSINESS LUNCH |
| AMOCO | $50.00 | 2007-08-21 | TRAVEL-GASOLINE |
| AMOCO | $50.00 | 2007-07-17 | travel - gasoline |
| COMED | $49.63 | 2007-08-06 | UTILITY |
| AMOCO | $49.36 | 2007-11-05 | TRAVEL-GASOLINE |
| SHELL OIL | $48.08 | 2007-07-16 | travel - gasoline |
| SHELL OIL | $45.87 | 2007-08-01 | travel - gasoline |
| SHELL OIL | $43.53 | 2007-08-08 | TRAVEL-GASOLINE |
| SHELL OIL | $40.07 | 2007-12-01 | TRAVEL-GASOLINE |
| MOBIL | $40.02 | 2007-10-20 | TRAVEL-GASOLINE |
| COMED | $37.22 | 2007-12-05 | UTILITY |
| COMED | $33.89 | 2007-09-23 | UTILITY |