Semiannual

Filed Doc ID: 422919 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages36
AmendedYes
SignerDavid Gonzalez

Receipts (180 | $181,750.00)

DonorAmountDateDescription
MIGUEL SANTIAGO $500.00 2009-10-08
AKAT SCRAP METAL, INC $500.00 2009-07-20
EOCN CORPORATION $500.00 2009-07-30
Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund $500.00 2009-07-30
COTTER CONSULTING, INC. $500.00 2009-10-08
AL ROSE CONSTRUCTION CO. $500.00 2009-10-08
Chicago & Cook County Building & Construction Political Commitee $500.00 2009-10-08
BAUER BURKE CONCRETE, LLC $500.00 2009-10-08
BORRACCI CONCRETE LLC $500.00 2009-10-08
COUNTRYSIDE INDUSTRIES, INC $500.00 2009-10-08
WALGREEN COMP $500.00 2009-10-08
BLAIR WORLDWIDE, INC $500.00 2009-10-08
RELIABLE CONTRACTING AND EQUIPTMENT COMPANY $500.00 2009-10-08
ALLIANCE DRYWALL & ACOUSTICAL, INC $500.00 2009-10-08
STATE TESTING LLC JAY J. BEHNKE $500.00 2009-10-08
IL CONSULTING ENGINEERS PAC $500.00 2009-10-08
A AND C ELECTRIC CO., INC. $500.00 2009-10-08
United Transportation Union PAC $500.00 2009-10-08
Superior Ambulance Service, Inc. $500.00 2009-10-08
Winning Systems Inc. $500.00 2009-10-08
ARLINGTON PARK RACECOURSE LLC $500.00 2009-10-08
SELECT MANAGEMENT RESOURCES, LLC $500.00 2009-10-08
IL STATE AFL CIO COMMITTEE ON POLITICAL EDUCATION $500.00 2009-10-08
Fletcher, Topol, O'Brien, & Kasper, P.C. $500.00 2009-10-08
TRANSSYSTEMS CORP. $500.00 2009-10-08
Chicago & Cook County Building & Construction Political Commitee $500.00 2009-10-08
BRUCE SIMON CONSULTING $500.00 2009-10-08
TENASKA INC. $500.00 2009-10-08
Chicago Firefighters Union Local 2 PAC $500.00 2009-10-08
PEOPLES ENERGY PAC $500.00 2009-10-08
GERY J. CHICO MARCUS J NUNES C/O CHICO & NUNES, P.C. $500.00 2009-10-08
MICHAEL BAUER $500.00 2009-10-08
REALTOR PAC $500.00 2009-10-08
LOCAL #399 POLITICAL EDUCATION FUND $500.00 2009-10-08
Chicago Teachers Union PAC $500.00 2009-10-08
UFCW Local 881 PAC $500.00 2009-10-08
STORINO, RAMELLO & DURKIN $500.00 2009-10-08
Local No. 150- IUOE PAC $500.00 2009-07-09
Alfred G. Ronan, LTD $500.00 2009-10-08
PUBLIC SECTOR SOLUTIONS LLC $500.00 2009-10-08
NORFOLK SOUTHERN CORP $500.00 2009-10-08
Illinois Beverage Association PAC $500.00 2009-10-08
GSG Consultants, Inc. $500.00 2009-11-12
Altria Client Services, Inc. $500.00 2009-11-12
CENTERPOINT PROPERTIES TRUST $500.00 2009-11-12
S&J CONSTRUCTION C., INC. $500.00 2009-11-12
Caterpillar Employees PAC $500.00 2009-11-12
Taylor Uhe LLC $500.00 2009-11-24
Exxon Mobile $500.00 2009-12-08
HOWARD R. GREEN COMPANY $400.00 2009-10-08

Expenditures (117 | $131,922.07)

PayeeAmountDatePurpose
Direct TV $65.00 2009-09-24 CABLE
Direct TV $63.58 2009-08-10 CABLE SERVICE
Direct TV $61.10 2009-12-10 CABLE
GRAND GENEVA RESORT $60.59 2009-08-11 meals
Eleuterio Juarez $60.00 2009-07-27 SERVICES RENDERED
Brighton Park Life $60.00 2009-09-25 subscription
Citgo $50.22 2009-08-10 travel - gasoline
Citgo $50.00 2009-09-16 GASOLINE
Citgo $45.12 2009-08-28 travel - gasoline
Citgo $41.46 2009-09-30 GASOLINE
Office Max $32.51 2009-08-20 office supplies
Metropolitan Bank & Trust Co. $1.00 2009-07-01 bank charges
Metropolitan Bank & Trust Co. $1.00 2009-07-06 bank charges
Metropolitan Bank & Trust Co. $1.00 2009-07-07 bank charges
Metropolitan Bank & Trust Co. $1.00 2009-07-02 bank charges
Metropolitan Bank & Trust Co. $1.00 2009-07-08 bank charges
Metropolitan Bank & Trust Co. $1.00 2009-07-05 bank charges