Semiannual
Filed Doc ID: 388162 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2009-06-13 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (51 | $43,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ISLA PAC | $5,000.00 | 2008-02-01 | |
| Benchmark Construction | $4,000.00 | 2008-02-01 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD | $2,500.00 | 2008-02-01 | |
| United Building Maintenance Inc | $2,500.00 | 2008-04-28 | |
| Mackie Consulting | $2,500.00 | 2008-02-01 | |
| Comcast Financial Agency Corp | $2,000.00 | 2008-04-18 | |
| Plote Construction | $2,000.00 | 2008-02-01 | |
| Glenbrook Excavating & Concrete | $2,000.00 | 2008-02-01 | |
| AT&T IL EMPLOYEE PAC | $1,000.00 | 2008-04-25 | |
| Midwest Generation LLC | $1,000.00 | 2008-05-05 | |
| MID AMERICAN ENERGY HOLDINGS COMPANY | $1,000.00 | 2008-05-01 | |
| NICOR GAS PAC | $1,000.00 | 2008-05-07 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION PAC | $1,000.00 | 2008-05-05 | |
| ASSOCIATED BEER DISTRIBUTORS OF IL | $1,000.00 | 2008-05-01 | |
| McDonough Assoc | $1,000.00 | 2008-02-01 | |
| Builders Owners & Managers Assoc PAC | $1,000.00 | 2008-02-03 | |
| IUOE Local 150 PAC | $500.00 | 2008-06-12 | |
| CHICAGOLAND SPEEDWAY | $500.00 | 2008-04-02 | |
| Pace Systems Inc | $500.00 | 2008-04-22 | |
| Major Lanscaping | $500.00 | 2008-04-23 | |
| Albertina Romero | $500.00 | 2008-04-23 | |
| Juan Del Real Insurance Agency | $500.00 | 2008-04-25 | |
| WORLD'S LARGEST LAUNDROMAT | $500.00 | 2008-04-25 | |
| Del Galdo Law Group LLC | $500.00 | 2008-04-29 | |
| Michael Baker Jr Inc. | $500.00 | 2008-05-01 | |
| Luking & Associates | $500.00 | 2008-05-19 | |
| CHEM-PAC | $500.00 | 2008-04-16 | |
| DYN-PAC IL C/O DYGENY INC | $500.00 | 2008-04-22 | |
| IHHA PAC | $500.00 | 2008-04-28 | |
| ILLINOIS HOME BUILDERS PAC | $500.00 | 2008-05-01 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2008-05-08 | |
| AMEREN | $300.00 | 2008-05-09 | |
| ATD Employer Solutions | $300.00 | 2008-05-16 | |
| RPAC Realtors | $300.00 | 2008-05-03 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $300.00 | 2008-04-30 | |
| SUAAction | $300.00 | 2008-04-16 | |
| Chicago & Cook County Building & Construction Political Commitee | $300.00 | 2008-04-23 | |
| Credit Union Political Action Council | $300.00 | 2008-05-01 | |
| I.M.H.A. Pac | $300.00 | 2008-05-01 | |
| Juan Del Real Insurance Agency | $300.00 | 2008-05-05 | |
| IL ENERGY ASSOCIATION | $300.00 | 2008-05-01 | |
| Democratic Citizens of Berwyn | $250.00 | 2008-04-14 | |
| STAFFING SERVICES ASSOC | $250.00 | 2008-05-06 | |
| The Izaguirre Corporation | $250.00 | 2008-04-19 | |
| Illinois League of Financial Inst. PAC | $250.00 | 2008-04-23 | |
| Rafael Avila | $250.00 | 2008-04-24 | |
| Commitee to Elect Robert J Lovero | $250.00 | 2008-04-15 | |
| Jake Taylor Properties | $200.00 | 2008-04-22 | |
| Auto Parts Service Inc | $200.00 | 2008-04-22 | |
| AAA Building Corporation | $200.00 | 2008-04-22 |
Expenditures (89 | $45,938.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Richard Bradley | $12,000.00 | 2008-01-30 | contribution |
| Citizens for Richard Bradley | $5,000.00 | 2008-01-24 | contribution |
| Citizens for Richard Bradley | $5,000.00 | 2008-01-24 | contribution |
| SECOND FEDERAL SAVINGS | $3,100.00 | 2008-02-28 | Rent for Office |
| Citizens for Richard Bradley | $3,000.00 | 2008-02-01 | contribution |
| LA FIESTA | $2,000.00 | 2008-05-01 | fund raising - food |
| Exhibitor Carpet Service | $1,281.50 | 2008-02-29 | Carpet Headquarters |
| RAM Fundraising & Events | $1,000.00 | 2008-06-22 | Fund raising consultanting |
| RAM Fundraising & Events | $1,000.00 | 2008-06-01 | Fund raising consultant |
| RAM Fundraising & Events | $750.00 | 2008-04-29 | fund rasing - consultant |
| Breaker Press Inc | $705.00 | 2008-06-26 | printing |
| LA FIESTA | $500.00 | 2008-04-28 | fund raising - food |
| Wright Advertising | $400.00 | 2008-04-23 | signs |
| CLARION COLLECTION | $396.44 | 2008-05-10 | lodging |
| Home Run Inn | $385.00 | 2008-01-15 | Food - Meeting |
| T-MOBIL | $344.98 | 2008-05-14 | telephone |
| T-MOBIL | $344.98 | 2008-05-12 | telephone |
| T-MOBIL | $329.07 | 2008-03-06 | telephone |
| T-MOBIL | $329.07 | 2008-05-05 | telephone |
| OFFICE DEPOT | $325.15 | 2008-01-07 | office supplies |
| Menards | $271.32 | 2008-06-18 | repairs |
| CLARION COLLECTION | $257.38 | 2008-03-15 | lodging |
| Gateway Locksmith | $254.00 | 2008-02-29 | New locks and repair |
| AT&T | $250.00 | 2008-01-07 | telephone |
| Cicero Furniture Liquidators | $250.00 | 2008-02-27 | Furniture |
| Cicero Furniture Liquidators | $250.00 | 2008-02-27 | sofa |
| AT&T | $236.69 | 2008-05-12 | telephone |
| NET SOURCE COMMUNICATIONS | $232.32 | 2008-03-01 | computer maintenence |
| AT&T | $227.74 | 2008-03-18 | telephone |
| USPS | $205.00 | 2008-04-21 | postage |
| KONICA MINOLTA | $200.00 | 2008-01-19 | printing |
| MIRIAM RUIZ | $200.00 | 2008-01-19 | contractual |
| PHOENIX BUSINESS SOLUTIONS LLC. | $200.00 | 2008-01-19 | office supplies |
| CLARION COLLECTION | $190.38 | 2008-04-11 | lodging |
| CLARION COLLECTION | $190.38 | 2008-04-04 | lodging |
| GIORDANO'S | $190.29 | 2008-06-11 | food for meeting |
| CLARION COLLECTION | $178.69 | 2008-03-08 | lodging |
| Friends of Michele Skryd | $175.00 | 2008-05-01 | contribution |
| T-MOBIL | $160.39 | 2008-01-19 | telephone |
| CROWN PLAZA | $156.80 | 2008-06-02 | lodging |
| PALMERO'S | $152.18 | 2008-03-18 | meals |
| LA FIESTA | $134.38 | 2008-05-07 | meals |
| Menards | $129.46 | 2008-03-01 | repairs and maintenece |
| CLARION COLLECTION | $127.79 | 2008-01-12 | lodging |
| CITY NEWS HOUND | $117.60 | 2008-05-12 | ad - newspaper |
| CITY NEWS HOUND | $117.60 | 2008-01-19 | ad - newspaper |
| COMED | $110.96 | 2008-03-18 | utilities |
| MIRIAM RUIZ | $100.00 | 2008-01-19 | contractual |
| LAWNDALE NEWSPAPER | $100.00 | 2008-01-19 | ad - newspaper |
| MIRIAM RUIZ | $100.00 | 2008-01-07 | contractual |