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: 399079 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 19 |
| Amended | Yes |
Receipts (37 | $24,502.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $41,511.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $235.00 | 2009-06-11 | office supplies |
| Alcala's Western Wear | $225.00 | 2009-05-04 | CLOTHES |
| St Gall Catholic Church | $225.00 | 2009-05-01 | community relations |
| MALDANERS RESTAURANT | $220.00 | 2009-05-26 | MEETING |
| BROWNS CHICKEN | $212.15 | 2009-03-10 | community relations |
| CROWN PLAZA | $210.82 | 2009-06-01 | travel - lodging - candidate |
| CLARION COLLECTION | $208.32 | 2009-03-23 | HOTEL |
| LOWES | $203.68 | 2009-06-08 | office supplies |
| MARY SHAW | $200.00 | 2009-05-06 | Consulting services |
| KMART | $187.98 | 2009-06-29 | community relations |
| Bureau of Water & Sewer Town of Cicero | $179.35 | 2009-03-17 | utilities |
| T-MOBIL | $175.96 | 2009-03-17 | CELL PHONE |
| KOHLS # 0073 | $174.37 | 2009-04-20 | CLOTHING |
| Preseident Abraham Lincoln Hotel | $167.66 | 2009-04-28 | travel - lodging - candidate |
| CROWN PLAZA | $156.80 | 2009-01-16 | travel - lodging - candidate |
| Preseident Abraham Lincoln Hotel | $156.80 | 2009-05-26 | travel - lodging - candidate |
| CROWN PLAZA | $156.80 | 2009-06-01 | travel - lodging - candidate |
| CROWN PLAZA | $156.80 | 2009-05-01 | travel - lodging - candidate |
| CROWN PLAZA | $156.80 | 2009-02-23 | travel - lodging - candidate |
| CROWN PLAZA | $156.80 | 2009-03-09 | travel - lodging - candidate |
| CROWN PLAZA | $156.80 | 2009-03-30 | travel - lodging - candidate |
| CONTINENTAL AIRLINE | $150.00 | 2009-04-06 | travel - air fare - candidate |
| T-MOBIL | $144.46 | 2009-01-20 | CELL PHONE |
| CROWN PLAZA | $142.40 | 2009-01-26 | travel - lodging - candidate |
| AL'S ITALIAN RESTAURANT | $135.59 | 2009-06-11 | meals |
| T-MOBIL | $134.13 | 2009-05-08 | CELL PHONE |
| T-MOBIL | $123.45 | 2009-02-10 | CELL PHONE |
| CITY NEWS HOUND | $117.60 | 2009-03-31 | ad - newspaper |
| CITY NEWS HOUND | $117.60 | 2009-01-16 | ad - newspaper |
| Eleuterio Juarez | $105.00 | 2009-06-05 | SERVICES RENDERED |
| RAMIRO MOSSO | $100.00 | 2009-05-13 | Consulting services |
| T-MOBIL | $98.77 | 2009-03-27 | cell PHONE |
| AL'S ITALIAN RESTAURANT | $82.91 | 2009-04-15 | meals |
| CROWN PLAZA | $78.40 | 2009-06-02 | meals |
| CROWN PLAZA | $78.40 | 2009-02-13 | travel - lodging - candidate |
| CROWN PLAZA | $78.40 | 2009-03-02 | HOTEL |
| CROWN PLAZA | $78.40 | 2009-02-06 | LODGING |
| CROWN PLAZA | $78.40 | 2009-04-29 | HOTEL |
| CLARION COLLECTION | $78.40 | 2009-06-25 | travel - lodging - candidate |
| CITY NEWS HOUND | $60.00 | 2009-01-16 | ad - newspaper |
| Eleuterio Juarez | $60.00 | 2009-05-14 | SERVICES RENDERED |
| AL'S ITALIAN RESTAURANT | $51.45 | 2009-02-25 | meals |
| BP Oil | $41.38 | 2009-05-18 | GASOLINE |
| BP Oil | $35.46 | 2009-03-05 | travel - gasoline |
| Gerardo Lopez | $35.00 | 2009-02-03 | Contractual services |
| SHELL OIL | $34.64 | 2009-02-26 | travel - gasoline |
| SHELL OIL | $34.19 | 2009-04-09 | travel - gasoline |
| SHELL OIL | $33.88 | 2009-01-09 | travel - gasoline |
| BP Oil | $33.27 | 2009-02-04 | travel - gasoline |
| BP Oil | $32.57 | 2009-05-08 | GASOLINE |