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: 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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |