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
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)

PayeeAmountDatePurpose
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