Semiannual
Filed Doc ID: 422919 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 36 |
| Amended | Yes |
| Signer | David Gonzalez |
Receipts (180 | $181,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DELTA ENGINEERING, INC. | $3,500.00 | 2009-10-08 | |
| F.H. Paschen, S.N. Nielsen & Assoc., LLC | $3,500.00 | 2009-10-08 | |
| STEVENSON CRANE SERVICE, INC | $3,500.00 | 2009-07-27 | |
| Enterprise Rent-a-Car Company PAC | $3,500.00 | 2009-10-08 | |
| N.D. GROUP, INC | $3,500.00 | 2009-07-20 | |
| DOMINIC DELGADO | $3,500.00 | 2009-07-20 | |
| TOD W. FAEBER | $3,500.00 | 2009-11-12 | |
| D'ESCOTO, INC | $3,500.00 | 2009-07-27 | |
| H.W. LOCHNER INC. | $3,500.00 | 2009-10-08 | |
| MARCOS G. REYES | $3,500.00 | 2009-08-03 | |
| Royal Crane Service, Inc. | $3,500.00 | 2009-10-08 | |
| Illinois State Medical Society PAC | $3,500.00 | 2009-10-08 | |
| AMERICAN SURVEYING & ENGINEERING, P.C. | $3,500.00 | 2009-10-08 | |
| United Building Maintenance Inc | $3,200.00 | 2009-10-08 | |
| STV ENGINEERING ARCHITECTS/PLANNERS | $2,800.00 | 2009-10-08 | |
| KR MILLER CONTRACTORS INC | $2,500.00 | 2009-10-08 | |
| SANCHEZ PAVING CO. | $2,500.00 | 2009-10-08 | |
| ASSOCIATED BEER DISTRIBUTORS OF IL | $2,500.00 | 2009-10-08 | |
| Price Consulting | $2,500.00 | 2009-10-08 | |
| CTI CHICAGOLAND TRUCKING, INC | $2,000.00 | 2009-10-08 | |
| CABLE COMMUNICATIONS, INC. | $2,000.00 | 2009-11-24 | |
| CSX TRANSPORTATION, INC. | $2,000.00 | 2009-10-08 | |
| Plote Construction | $2,000.00 | 2009-10-08 | |
| Illinois Hospital Association PAC | $2,000.00 | 2009-08-03 | |
| Citizens for John Cullerton | $2,000.00 | 2009-10-08 | |
| Comcast Financial Agency Corp | $2,000.00 | 2009-10-08 | |
| CHICAGO FEDERATION OF LABOR & IUC POLITICAL FUND | $2,000.00 | 2009-10-08 | |
| PETER J. FLOWERS | $2,000.00 | 2009-10-08 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO & VICINI | $1,800.00 | 2009-10-08 | |
| COMED PAC | $1,800.00 | 2009-10-08 | |
| ROSE PAVING CO. | $1,500.00 | 2009-10-08 | |
| AT&T | $1,500.00 | 2009-11-12 | |
| AMEREN | $1,500.00 | 2009-10-08 | |
| Asphalt Operating Services LLC | $1,500.00 | 2009-10-08 | |
| V3 COMPANIES OF IL LTD | $1,300.00 | 2009-10-08 | |
| TRK-PAC | $1,250.00 | 2009-10-08 | |
| Primera Engineers, LTD. | $1,000.00 | 2009-07-30 | |
| UPSPAC | $1,000.00 | 2009-10-08 | |
| Car of Illinois | $1,000.00 | 2009-10-08 | |
| EPSTEIN | $1,000.00 | 2009-07-20 | |
| Michael Baker Jr., Inc. | $1,000.00 | 2009-10-08 | |
| MID AMERICAN ENERGY HOLDINGS COMPANY | $1,000.00 | 2009-10-08 | |
| TRUCKING INDUSTRY PAC / THE PAC FOR IL TRUCKING ASSOC. | $1,000.00 | 2009-10-08 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2009-10-08 | |
| INFRASTRUCTURE ENGINEERING INC. | $1,000.00 | 2009-10-08 | |
| GFS FENCE, GUARDRAIL & SIGNAGE, INC | $1,000.00 | 2009-10-08 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD | $1,000.00 | 2009-10-08 | |
| NICOR GAS PAC | $1,000.00 | 2009-10-08 | |
| Midwest Generation LLC | $1,000.00 | 2009-10-08 | |
| Matis Trucking, Inc. | $1,000.00 | 2009-10-08 |
Expenditures (117 | $131,922.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Klein-Creek Golf Club | $48,086.05 | 2009-10-26 | fund raising - GOLF COURSE |
| Klein-Creek Golf Club | $11,000.00 | 2009-11-17 | FUNDRAISER/GOLF OUTING |
| RUBEN REYES | $10,000.00 | 2009-11-17 | OFFICE REHAB |
| COMMITTEE TO ELECT DAN BURKE | $5,000.00 | 2009-11-12 | contribution |
| FRIENDS OF ANTONIO MUNOZ | $5,000.00 | 2009-10-07 | contribution |
| M&M SPORTS | $4,455.32 | 2009-10-21 | FUNDRAISING GIFTS |
| RAMIRO ZAMORA | $3,500.00 | 2009-10-14 | FUNDRAISER/MUSIC |
| GUSTAVO ROSALES | $2,500.00 | 2009-12-15 | SERVICES RENDERED |
| Rudolph Acosta, Sr. | $2,300.00 | 2009-09-23 | SERVICES RENDERED |
| GUSTAVO ROSALES | $2,000.00 | 2009-11-24 | SERVICES RENDERED |
| Moreno's Liquor, Inc | $1,785.79 | 2009-09-21 | FUNDRAISER/BEVERAGES |
| FWC | $1,500.00 | 2009-11-17 | community relations |
| Rudolph Acosta, Sr. | $1,500.00 | 2009-12-16 | SERVICES RENDERED |
| PENTAGON PARKING | $1,500.00 | 2009-11-06 | SERVICES RENDERED |
| Rudolph Acosta, Sr. | $1,500.00 | 2009-07-22 | SERVICES RENDERED |
| BRISCO SIGN CO. | $1,394.00 | 2009-10-15 | FUNDRAISER/SIGNS |
| TL BRISCOE SIGNS | $1,340.00 | 2009-09-30 | signs |
| ROBERT VAZQUEZ | $1,250.00 | 2009-10-05 | SERVICES RENDERD |
| DCOB | $1,200.00 | 2009-09-04 | |
| RAMIRO MOSSO | $1,000.00 | 2009-07-27 | SERVICES RENDERED |
| Alcala's Western Wear | $1,000.00 | 2009-09-21 | CLOTHES |
| ACTBLUE DONATION TO DEMOCRATICS | $1,000.00 | 2009-07-01 | contribution |
| DICK'S CLOTHING AND SPORTING | $979.04 | 2009-09-22 | CLOTHES |
| ElectroWire Inc. | $800.00 | 2009-11-20 | computer - services |
| Gerardo Lopez | $750.00 | 2009-10-28 | SERVICES RENDERED |
| RUBEN REYES | $750.00 | 2009-09-29 | SERVICES RENDERED |
| MISC EXPENSES UNDER 150.00 | $733.40 | 2009-10-30 | CREDIT CARD MISC EXPENSES UNDER 150. |
| Breaker Press Inc | $685.00 | 2009-11-09 | printing |
| SPORTS AUTHORITY | $671.18 | 2009-09-28 | SPORTING GOODS |
| USPS | $660.00 | 2009-08-20 | postage |
| CAM SPORTS AND UNIFORM | $578.00 | 2009-10-07 | FUNDRAISER |
| VIAGGIO | $509.85 | 2009-12-10 | MEETING |
| MARK #1 ENTERPRISE | $500.00 | 2009-10-05 | FUNDRAISER/GOLF OUTING |
| HOLIDAY INN HOTEL | $460.40 | 2009-10-01 | LODGING |
| ARAMARK ALLSTATE ARENA | $450.00 | 2009-08-12 | community relations |
| Cocula Restaurant | $424.44 | 2009-12-15 | MEETING |
| BEST BUY | $419.62 | 2009-11-27 | computer - maintenance |
| SYMPHONY CENTER | $363.00 | 2009-11-03 | community relations |
| MISC EXPENSES UNDER 150.00 | $359.16 | 2009-12-11 | MISC EXPENSE UNDER 150. |
| CITY NEWS HOUND | $352.80 | 2009-08-12 | ad - newspaper |
| Metropolitan Bank & Trust Co. | $350.00 | 2009-10-16 | bank charges |
| MISC EXPENSES UNDER 150.00 | $334.63 | 2009-11-30 | CREDIT CARD EXPENSES UNDER 150. |
| Eleuterio Juarez | $300.00 | 2009-07-28 | SERVICES RENDERED |
| LAWNDALE NEWSPAPER | $300.00 | 2009-08-14 | ad - newspaper |
| BRIAN WASSAZ | $300.00 | 2009-08-14 | SERVICES RENDERED |
| DIEGO GERALDO | $300.00 | 2009-07-23 | community relations |
| BRIAN WASSAZ | $300.00 | 2009-09-08 | SERVICES RENDERED |
| T-MOBIL | $283.49 | 2009-12-11 | PHONE |
| T-MOBIL | $283.49 | 2009-12-08 | PHONE |
| HELIX RENTAL | $281.98 | 2009-10-08 | FUNDRAISER |