Semiannual
Filed Doc ID: 406553 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (9 | $6,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WALGREEN COMP | $1,000.00 | 2010-01-11 | |
| Chicago Teachers Union PAC | $1,000.00 | 2010-01-13 | |
| RACING ASSOCIATIONS OF ILLINOIS | $1,000.00 | 2010-02-10 | |
| Illinois Merchants PAC | $1,000.00 | 2010-01-19 | |
| Target | $500.00 | 2010-02-10 | |
| MEDCO HEALTH SOLUTIONS INC. AND MEDCO HEALTH AFFILITIATES | $500.00 | 2010-01-13 | |
| IL BROADCASTERS ASSOCIATION | $500.00 | 2010-01-19 | |
| IL CPAS FOR POLITICAL ACTION | $400.00 | 2010-02-10 | |
| EDWARD M. BURKE | $200.00 | 2010-01-11 |
Expenditures (62 | $28,328.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gerardo Lopez | $5,000.00 | 2010-04-16 | SERVICE TECH |
| CITIZENS FOR MORENO | $3,000.00 | 2010-02-16 | contribution |
| ARTURO LOPEZ | $2,000.00 | 2010-06-16 | SERVICES RENDERED |
| APPLE ONLINE STORE | $1,273.94 | 2010-03-01 | computer - purchase |
| APPLE ONLINE STORE | $1,273.94 | 2010-03-17 | computer - purchase |
| SENATE DEMOCRATIC VICTORY FUND | $1,200.00 | 2010-01-28 | contribution |
| FERNANDO GONZALEZ | $1,000.00 | 2010-04-01 | SERVICES RENDERED-YOUTH SERVICES |
| CANDLEWOOD SUITES HOTEL | $827.20 | 2010-05-10 | LODGING |
| Klas Restaurant | $759.27 | 2010-06-07 | MEETING |
| Eladio Gonzalez | $750.00 | 2010-01-22 | SERVICES RENDERED |
| NEW CENTURY TOURS | $504.00 | 2010-06-02 | ENTERTAINMENT |
| NEW CENTURY TOURS | $504.00 | 2010-06-02 | ENTERTAINMENT |
| Gonzalez & Associates | $475.00 | 2010-06-16 | accounting fees |
| BEST BUY | $453.70 | 2010-06-25 | computer - software |
| BEST BUY | $437.84 | 2010-05-27 | computer - software |
| Breaker Press Inc | $342.50 | 2010-04-21 | printing |
| CANDLEWOOD SUITES HOTEL | $317.10 | 2010-04-26 | LODGING |
| CLARION COLLECTION | $312.48 | 2010-03-22 | MEETING |
| DIEGO GERALDO | $300.00 | 2010-01-15 | SERVICES RENDERED |
| Eladio Gonzalez | $300.00 | 2010-06-28 | SERVICES RENDERED |
| COMCAST | $299.90 | 2010-01-20 | CABLE/INTERNET |
| Eladio Gonzalez | $260.00 | 2010-04-05 | services rendered |
| Eladio Gonzalez | $260.00 | 2010-04-27 | SERVICES RENDERED |
| Eladio Gonzalez | $260.00 | 2010-05-18 | SERVICES RENDERED |
| Eladio Gonzalez | $260.00 | 2010-03-01 | SERVICES RENDERED |
| JOSE DE LA GARZA | $250.00 | 2010-04-07 | SERVICES RENDERED |
| CLARION COLLECTION | $248.23 | 2010-03-15 | LODGING |
| WALMART | $246.56 | 2010-02-22 | office supplies |
| CLARION COLLECTION | $244.20 | 2010-03-08 | lodging |
| Gonzalez & Associates | $237.50 | 2010-01-20 | accounting fees |
| CITY NEWS HOUND | $235.20 | 2010-05-04 | ad - newspaper |
| LA FIESTA | $210.03 | 2010-03-19 | MEETING |
| Cocula Restaurant | $206.70 | 2010-01-25 | MEETING |
| UIC DREAM GALA | $200.00 | 2010-05-05 | community relations |
| JEFF WAGNER | $200.00 | 2010-04-07 | SERVICES RENDERED |
| GUSTAVO ROSALES | $200.00 | 2010-05-20 | SERVICES RENDERED |
| Rudolph Acosta Sr. | $200.00 | 2010-06-28 | SERVICES RENDERED |
| Radioshack | $189.83 | 2010-04-09 | ELECTRONICS/OFFICE USE |
| CLYDE PARK DISTRICT | $185.00 | 2010-03-04 | community relations |
| CLARION COLLECTION | $174.80 | 2010-02-12 | LODGING |
| CLARION COLLECTION | $174.80 | 2010-04-19 | LODGING |
| CLARION COLLECTION | $174.80 | 2010-03-29 | LODGING |
| T-MOBIL | $172.84 | 2010-04-20 | MOBILE PHONE |
| Breaker Press Inc | $171.26 | 2010-06-18 | printing |
| CLARION COLLECTION | $156.80 | 2010-02-26 | LODGING |
| DELUXE BUSINESS SYSTEM | $153.43 | 2010-02-05 | office supplies |
| COMCAST | $150.29 | 2010-02-17 | CABLE/INTERNET |
| T-MOBIL | $148.83 | 2010-06-15 | MOBILE PHONE |
| COMCAST | $143.49 | 2010-06-16 | CABLE/INTERNET |
| COMCAST | $143.29 | 2010-03-30 | CABLE/INTERNET |