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 |
|---|---|---|---|
| GFS FENCE, GUARDRAIL & SIGNAGE, INC | $1,000.00 | 2009-10-08 | |
| INFRASTRUCTURE ENGINEERING INC. | $1,000.00 | 2009-10-08 | |
| TRUCKING INDUSTRY PAC / THE PAC FOR IL TRUCKING ASSOC. | $1,000.00 | 2009-10-08 | |
| UNITED ENTERPRISE LLC | $1,000.00 | 2009-07-20 | |
| J WARREN GREEN | $1,000.00 | 2009-10-08 | |
| Mackie Consulting | $1,000.00 | 2009-10-08 | |
| BIGANE PAVING CO | $1,000.00 | 2009-10-08 | |
| UP RAILROAD CO. | $1,000.00 | 2009-11-12 | |
| CENTRAL BLACKTOP CO | $1,000.00 | 2009-10-08 | |
| ATM ENTERPRISES LTD | $1,000.00 | 2009-10-08 | |
| PALMETTO PROPERTIES INC | $1,000.00 | 2009-11-12 | |
| Matis Trucking, Inc. | $1,000.00 | 2009-10-08 | |
| NICOR GAS PAC | $1,000.00 | 2009-10-08 | |
| THOMAS B. FANNING | $1,000.00 | 2009-10-08 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD | $1,000.00 | 2009-10-08 | |
| Del Galdo Law Group LLC | $1,000.00 | 2009-10-08 | |
| MID AMERICAN ENERGY HOLDINGS COMPANY | $1,000.00 | 2009-10-08 | |
| Car of Illinois | $1,000.00 | 2009-10-08 | |
| PAINTERS DISTRICT COUNCIL # 14 POLITICAL ACTION FUND | $1,000.00 | 2009-10-08 | |
| CTI CHICAGOLAND TRUCKING, INC | $1,000.00 | 2009-07-20 | |
| Midwest Generation LLC | $1,000.00 | 2009-10-08 | |
| EPSTEIN | $1,000.00 | 2009-07-20 | |
| ILLINOIS THOROUGHBRED HORSEMEN'S ASSOC | $1,000.00 | 2009-10-08 | |
| Exelon Generation Company PAC | $800.00 | 2009-10-08 | |
| LAW OFFICES OF F. JOHN CUSHING III, P.C. | $800.00 | 2009-10-08 | |
| CENTRO DEVELOPMENT | $800.00 | 2009-10-08 | |
| CICERO FIREFIGHTERS LOCAL 717 | $800.00 | 2009-10-08 | |
| CORISCO CONSTRUCTION CORP | $800.00 | 2009-10-08 | |
| CALLERO & CALLERO, LLP CPA | $800.00 | 2009-10-08 | |
| Democratic Citizens of Berwyn | $800.00 | 2009-10-08 | |
| GABRIEL LOPEZ & ASSOC | $800.00 | 2009-10-08 | |
| TECHNICA ENVIROMENTAL SERVICES INC. | $800.00 | 2009-10-08 | |
| MIDWAY OVERHEAD DOOR INC. | $800.00 | 2009-10-08 | |
| David Gonzalez | $800.00 | 2009-10-08 | |
| MAGNUM TRANSPORTATION, INC. | $800.00 | 2009-10-08 | |
| McDonough Assoc | $800.00 | 2009-10-08 | |
| THE RODERICK GROUP, PC | $800.00 | 2009-11-12 | |
| HUMANA | $800.00 | 2009-11-12 | |
| Family Med, Foot & Ankle Centers | $800.00 | 2009-10-08 | |
| BOGLE TECHNOLOGIES, INC | $800.00 | 2009-10-08 | |
| LINDAHL BROTHERS, INC. | $800.00 | 2009-10-08 | |
| CROWE HORWATH LLP | $800.00 | 2009-10-08 | |
| BLUESTAR ENERGY SERVICES | $800.00 | 2009-10-08 | |
| CUPAC | $800.00 | 2009-10-08 | |
| TRICE CONSTRUCTION CO. | $700.00 | 2009-10-08 | |
| BAXTER & WOODMAN, INC. | $700.00 | 2009-07-27 | |
| PANKAJ KUMAR MAHAJAN | $700.00 | 2009-07-20 | |
| THOMAS G. BAKER | $700.00 | 2009-07-20 | |
| Juan Del Real Insurance Agency | $700.00 | 2009-10-08 | |
| STATE TESTING LLC JAY J. BEHNKE | $700.00 | 2009-07-20 |
Expenditures (117 | $131,922.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLARION COLLECTION | $262.20 | 2009-10-20 | LODGING |
| Eladio Gonzalez | $260.00 | 2009-09-29 | SERVICES RENDERED |
| Eladio Gonzalez | $260.00 | 2009-08-24 | SERVICES RENDERED |
| Eladio Gonzalez | $260.00 | 2009-10-28 | SERVICES RENDERED |
| Eladio Gonzalez | $260.00 | 2009-11-24 | SERVICES RENDERED |
| Eladio Gonzalez | $260.00 | 2009-12-22 | SERVICES RENDERED |
| WIRELESS NOW | $259.74 | 2009-09-09 | PHONE |
| Gerardo Lopez | $250.00 | 2009-09-30 | SERVICES RENDERED |
| Gonzalez & Associates | $237.50 | 2009-11-05 | accounting fees |
| COMCAST | $227.98 | 2009-09-23 | CABLE |
| ALBERTO'S RESTAURANT | $225.00 | 2009-10-01 | meals |
| MISC EXPENSES UNDER 150.00 | $212.84 | 2009-12-30 | CREDIT CARD MISC UNDER 150. |
| ARCHER HEIGHTS CIVIC ASSOCIATION | $200.00 | 2009-10-15 | community relations |
| Gerardo Lopez | $200.00 | 2009-08-12 | SERVICES RENDERED |
| Friends of Michele Skryd | $200.00 | 2009-08-19 | contribution |
| GRAND GENEVA RESORT | $189.74 | 2009-08-11 | travel - air fare - candidate |
| HOLIDAY INN HOTEL | $184.16 | 2009-10-05 | travel - lodging - staff |
| HOLIDAY INN HOTEL | $184.16 | 2009-10-05 | LODGING/STAFF |
| PAP SAVERIOS PIZZERIA | $183.81 | 2009-10-01 | meals |
| AWAKE WITH PEARL | $175.00 | 2009-11-16 | meals |
| Office Max | $173.08 | 2009-08-27 | office supplies |
| T-MOBIL | $167.99 | 2009-10-28 | PHONE |
| TURKEY ON THE QT | $165.00 | 2009-11-27 | meals |
| T-MOBIL | $161.59 | 2009-07-27 | telephone/MOBILE |
| CLARION COLLECTION | $156.80 | 2009-11-02 | LODGING |
| COMCAST | $153.20 | 2009-11-12 | computer - access |
| GUSTAVO ROSALES | $150.00 | 2009-08-06 | SERVICES RENDERED |
| BRIAN WASSAZ | $150.00 | 2009-07-28 | SERVICES RENDERD |
| COMCAST | $142.94 | 2009-12-14 | computer - access |
| T-MOBIL | $140.56 | 2009-09-23 | PHONE |
| HOLIDAY INN HOTEL | $133.15 | 2009-10-01 | travel - lodging - candidate |
| DICK'S CLOTHING AND SPORTING | $128.37 | 2009-09-22 | CLOTHES |
| CITY NEWS HOUND | $117.60 | 2009-09-28 | ad - newspaper |
| CITY NEWS HOUND | $117.60 | 2009-12-14 | AD NEWSPAPER |
| Eleuterio Juarez | $105.00 | 2009-10-23 | SERVICES RENDERD |
| Brighton Park Life | $100.00 | 2009-12-09 | ad - newspaper |
| Rudolph Acosta, Sr. | $100.00 | 2009-10-06 | SERVICES RENDERD |
| Gerardo Lopez | $100.00 | 2009-09-30 | SERVICES RENDERED |
| Eleuterio Juarez | $100.00 | 2009-09-03 | SERVICES RENDERED |
| MARIO LAVORATO | $100.00 | 2009-11-04 | community relations |
| LAWNDALE NEWSPAPER | $100.00 | 2009-11-06 | ad - newspaper |
| MARIO LAVORATO | $100.00 | 2009-08-18 | community relations |
| LAWNDALE NEWSPAPER | $100.00 | 2009-12-11 | AD NEWSPAPER |
| Metropolitan Bank & Trust Co. | $96.00 | 2009-07-02 | bank charges |
| GRAND GENEVA RESORT | $94.75 | 2009-08-11 | travel - lodging - candidate |
| HOLIDAY INN HOTEL | $92.08 | 2009-10-01 | LODGING |
| Metropolitan Bank & Trust Co. | $82.62 | 2009-07-31 | bank charges |
| CLARION COLLECTION | $78.40 | 2009-09-21 | travel - lodging - candidate |
| Eleuterio Juarez | $70.00 | 2009-11-27 | SERVICES RENDERED |
| Direct TV | $66.99 | 2009-11-05 | CABLE |