Semiannual
Filed Doc ID: 388182 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2009-06-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 38 |
| Amended | Yes |
Receipts (150 | $122,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Groot Industries Inc. | $1,000.00 | 2008-08-26 | |
| HAWTHORNE RACE COURSE INC | $1,000.00 | 2008-07-23 | |
| ISLA PAC | $1,000.00 | 2008-07-01 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2008-09-05 | |
| Mackie Consulting | $1,000.00 | 2008-07-01 | |
| MAURIDES & FOLEY LLC | $1,000.00 | 2008-07-01 | |
| BIGANE PAVING CO | $1,000.00 | 2008-08-29 | |
| Wyndham Deerpoint Homes | $1,000.00 | 2008-09-04 | |
| John Wyma & Associates | $800.00 | 2008-09-18 | |
| Gabriel Lopez | $800.00 | 2008-09-01 | |
| CUPAC | $800.00 | 2008-08-28 | |
| 23rd Ward Regular Democratic Organization | $800.00 | 2008-09-18 | |
| Benchmark Construction | $800.00 | 2008-09-05 | |
| GSG Consultants Inc. | $800.00 | 2008-09-12 | |
| BLUESTAR ENERGY SERVICES | $800.00 | 2008-08-15 | |
| Metropolitan Bank & Trust Co. | $800.00 | 2008-08-28 | |
| Family Med Foot & Ankle Centers | $800.00 | 2008-09-15 | |
| F.H. Paschen S.N. Nielsen & Assoc. LLC | $800.00 | 2008-09-12 | |
| ElectroWire Inc. | $800.00 | 2008-09-03 | |
| ASSOC FIRE FIGHTERS OF IL PAC | $800.00 | 2008-09-10 | |
| Daniel Greenman & Co. PC CPAs | $800.00 | 2008-09-18 | |
| VCNA Prairie Inc. | $800.00 | 2008-09-04 | |
| Kar Tran LLC | $800.00 | 2008-08-28 | |
| Juan Del Real Insurance Agency | $800.00 | 2008-09-18 | |
| BLUESTAR ENERGY SERVICES | $700.00 | 2008-08-18 | |
| Matis Trucking Inc. | $600.00 | 2008-09-02 | |
| Wine & Spirit Distributors of Illinois PAC | $500.00 | 2008-09-15 | |
| Altria Client Services Inc. | $500.00 | 2008-08-01 | |
| Car of Illinois | $500.00 | 2008-08-04 | |
| Eli Lilly and Company | $500.00 | 2008-10-30 | |
| EOCN CORPORATION | $500.00 | 2008-08-22 | |
| Grand Trunk Western Railroad Inc. | $500.00 | 2008-07-23 | |
| IL ENERGY ASSOCIATION | $500.00 | 2008-09-08 | |
| Katten Muchin Rosenman LLP | $500.00 | 2008-08-22 | |
| KR MILLER CONTRACTORS INC | $500.00 | 2008-08-25 | |
| Michael Baker Jr. Inc. | $500.00 | 2008-09-10 | |
| Reynolds America | $500.00 | 2008-10-30 | |
| DENNIS RYAN | $500.00 | 2008-07-24 | |
| Sears Holdings | $500.00 | 2008-09-22 | |
| ServiceMaster | $500.00 | 2008-11-05 | |
| SPRINT NEXTEL | $500.00 | 2008-07-01 | |
| Target | $500.00 | 2008-08-06 | |
| Union Pacific Railroad | $500.00 | 2008-07-10 | |
| Winning Systems Inc. | $500.00 | 2008-08-25 | |
| Illinois Fire & Sprinkler Contractors PAC | $500.00 | 2008-09-17 | |
| Caterpillar Employees PAC | $500.00 | 2008-09-18 | |
| Chicago Firefighters Union Local 2 PAC | $500.00 | 2008-07-31 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2008-09-19 | |
| COMED PAC | $500.00 | 2008-07-08 | |
| Emergency Medicine PAC of IL | $500.00 | 2008-09-24 |
Expenditures (166 | $107,559.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frontier Air | $285.39 | 2008-08-04 | Airfare |
| NICOR GAS | $274.55 | 2008-11-12 | Service |
| PEP BOYS | $259.05 | 2008-08-04 | Auto Expense |
| Fedejal | $250.00 | 2008-08-07 | ad - ad book |
| Rose's Catering | $250.00 | 2008-11-04 | Catering |
| CITY NEWS HOUND | $250.00 | 2008-08-14 | Ads |
| Pedro Ramierez | $250.00 | 2008-07-01 | Campaign Services |
| William Figueroa | $249.00 | 2008-11-14 | Campaign Services |
| William Figueroa | $249.00 | 2008-10-17 | Campaign Service |
| Playa Suites | $247.79 | 2008-11-10 | Hotel |
| Frontier Air | $245.99 | 2008-09-02 | Airfare |
| Eladio Gonzalez | $245.00 | 2008-07-15 | Campaign Service |
| Eladio Gonzalez | $245.00 | 2008-10-20 | Campaign Service |
| Eladio Gonzalez | $245.00 | 2008-11-15 | Campaign Service |
| Eladio Gonzalez | $245.00 | 2008-12-17 | Campaign Service |
| Eladio Gonzalez | $245.00 | 2008-08-15 | Campaign Service |
| Eladio Gonzalez | $245.00 | 2008-09-15 | Campaign Service |
| Radioshack | $225.26 | 2008-09-29 | Electronics |
| St Gall Catholic Church | $225.00 | 2008-07-29 | Donation |
| LA Conche a Renaissance | $222.75 | 2008-10-01 | Hotel |
| Holiday Inn Express | $216.11 | 2008-12-29 | Hotel |
| Ben Pao | $211.87 | 2008-11-26 | Food |
| ALEXANDERS STEAKHOUSE | $211.11 | 2008-11-21 | Food |
| CROWN PLAZA | $206.80 | 2008-11-24 | Hotel |
| Giordano's | $203.08 | 2008-10-27 | Food |
| Post Time Catering | $202.89 | 2008-07-28 | Food |
| Pedro Ramierez | $200.00 | 2008-07-22 | Campaign Service |
| Cocula Restaurant | $200.00 | 2008-09-15 | Food |
| Gerardo Lopez | $200.00 | 2008-09-01 | Tech Support |
| ARCHER HEIGHTS CIVIC ASSOCIATION | $200.00 | 2008-10-20 | Donation |
| The Gage | $200.00 | 2008-10-17 | Food |
| Ray David Martinez | $200.00 | 2008-07-23 | Maintenance |
| T-MOBIL | $198.60 | 2008-07-17 | Phone Service |
| T-MOBIL | $198.60 | 2008-07-11 | Moblie Service |
| Boone's Uptown Grill | $196.73 | 2008-07-11 | Food |
| HOME DEPOT | $196.64 | 2008-07-21 | Materials |
| Restaurante Raices | $184.78 | 2008-09-29 | Food |
| T-MOBIL | $177.90 | 2008-12-02 | Phone Service |
| NICOR GAS | $175.00 | 2008-07-23 | Gas Services |
| T-MOBIL | $173.39 | 2008-11-07 | Phone Service |
| T-MOBIL | $164.32 | 2008-10-10 | Phone Service |
| T-MOBIL | $163.17 | 2008-09-23 | Phone Service |
| Lalo's | $155.74 | 2008-10-29 | Food |
| The Charles Hotel | $151.34 | 2008-12-08 | Hotel |
| Applebees | $151.20 | 2008-12-30 | Food |
| NICOR GAS | $150.00 | 2008-08-14 | Services |
| Gonzalez & Associates | $150.00 | 2008-12-09 | accounting fees |
| Insiderz Exchange | $150.00 | 2008-08-13 | Ads |
| Insiderz Exchange | $150.00 | 2008-08-20 | Ads |
| T-MOBIL | $141.88 | 2008-07-31 | Phone Service |