Quarterly

Filed Doc ID: 454993 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages19
AmendedYes
ClarificationSystem error indicating to amend
SignerMartin Sandoval

Receipts (83 | $41,842.00)

DonorAmountDateDescription
FRIENDS OF MICHAEL MADIGAN $4,490.50 2011-09-16 Printing
ENTERPRISE HOLDINGS, INC. PAC $4,000.00 2011-08-29
FRIENDS OF MICHAEL MADIGAN $2,401.50 2011-09-16 Printing
ILPPMA PAC $1,500.00 2011-07-05
SFAA-PAC $1,000.00 2011-08-29
DAN SHOMON, INC $750.00 2011-08-29
Democratic Citizens of Berwyn $600.00 2011-08-29
PRINCE LAW FIRM $500.00 2011-09-16
SORLING, NORTHRUP, HANNA, CULLEN, & COCHRAN LTD $500.00 2011-08-29
CULLOTON STRATEGIES LLC $500.00 2011-09-16
DENT-IL-PAC $500.00 2011-08-29
Primera Engineers, Ltd $500.00 2011-08-29
McDonough Assoc $500.00 2011-08-29
United Transportaion Political Action Committee $500.00 2011-08-29
Fletcher, Topol, O'Brien, & Kasper, P.C. $500.00 2011-07-05
MADISON CONSTRUCTION COMPANY $500.00 2011-07-05
THE ROOSEVELT GROUP $500.00 2011-08-29
JOSEPH ORLANDO $500.00 2011-08-29
ROBERT R. ANDREAS & SONS, INC $500.00 2011-07-05
R & G ENGINEERING LLC $500.00 2011-08-29
CAPTIAL INFRASTRUCTURE GROUP, LLC, MILTON R. SEES, PE $500.00 2011-08-29
HOH - HEFTER INDUSTRIES, INC. $500.00 2011-08-29
BERWYN FIRE FIGHTERS UNION LOCAL 506 IAFF AFLOCIO AFFI $500.00 2011-08-29
FRANK NOVOTNY & ASSOCIATES, INC. $500.00 2011-08-29
The Buona Companies LLC $500.00 2011-08-29
Guy M. Hollis $500.00 2011-08-29
Illinois Municipal Police Association Berwyn Chapter I $500.00 2011-08-29
Terra Engineering Ltd. $500.00 2011-08-29
Restore Construction, Inc $500.00 2011-08-29
SNR DENTON $500.00 2011-08-29
PANGEA, INC $500.00 2011-08-29
RICHARD A. SAUGET $500.00 2011-08-29
FRIENDS OF CESAR A. SANTOY $500.00 2011-08-29
SELECT MANAGEMENT RESOURCES, LLC $500.00 2011-08-29
MOTOROLA $500.00 2011-07-05
STEVEN GAYTAN $500.00 2011-07-05
BURKE, BURNS & PINELLI $500.00 2011-07-13
HOLLAND GENERAL CONTRACTORS, INC, OPERATING ACCT $500.00 2011-08-29
BERNADIN, LOUCHMUELLER & ASSOC., INC $500.00 2011-08-29
REALTOR PAC $400.00 2011-08-29
THE LARSON EQUIPMENT & FURNITURE CO. $400.00 2011-07-13
IL CPAS FOR POLITICAL ACTION $400.00 2011-07-05
Caesars Entertainment Operating Company, Inc. $300.00 2011-08-29
SEPSTEIN $250.00 2011-08-29
Bluff City Materials, Inc. $250.00 2011-07-05
CROWE HORWATH LLP $250.00 2011-07-05
KINNALLY FLAHERTY KRENTZ & LORAN, PC, ATTORNEY AT LAW OPERATING ACCT $250.00 2011-07-05
RAYMOND G. HANANIA $250.00 2011-07-05
Robert S. Molaro & Assoc. $250.00 2011-07-05
CITIZENS FOR CHRISTOPHER GETTY $250.00 2011-07-05

Expenditures (37 | $14,568.84)

PayeeAmountDatePurpose
Breaker Press Inc $1,800.00 2011-08-22 Printing
Breaker Press Inc $1,165.00 2011-07-05 Printing
LOCAL #399 POLITICAL EDUCATION FUND $1,000.00 2011-09-02 DONATION
Zack PAC $800.00 2011-09-15 SERVICES RENDERED
FLAGPOLES/LADDERS $688.50 2011-08-16 COMMUNITY SERVICES
EVERGREEN PARK HIGH SCHOOL $500.00 2011-07-08 COMUNITY RELATIONS-PARADE
BRIGHTON PARK NEIGHBORHOOD COUNCIL $500.00 2011-07-29 Office - A/C REPAIR
BERTHA GALVEZ $500.00 2011-09-12 SERVICES RENDERED
BENTON HOUSE $500.00 2011-07-05 COMMUNITY RELATIONS-DONATION
Gonzalez & Associates $475.00 2011-07-06 services rendered
CTC CONSTANT CONTACT.CO $471.78 2011-07-08 Promotional items
Orbitz $447.78 2011-07-12 Air fare - candidate
ARTURO LOPEZ $400.00 2011-07-11 SERVICES RENDERED
SEAN MURRAY $400.00 2011-07-20 SERVICES RENDERED
STATE FARM INSURANCE $400.00 2011-08-04 OFFICE INSURANCE
ARAMARK ALLSTATE ARENA $383.89 2011-09-14 ENTERTAINMENT
Best Buy $317.88 2011-07-11 Computer - services
Candlewood Suites Hotel $305.63 2011-08-17 Lodging - candidate
Candlewood Suites Hotel $302.38 2011-08-17 Lodging - candidate
Candlewood Suites Hotel $302.38 2011-08-17 Lodging - candidate
Candlewood Suites Hotel $302.38 2011-08-17 Lodging - candidate
Eladio Gonzalez $260.00 2011-09-07 SERVICES RENDERED
Eladio Gonzalez $260.00 2011-08-09 services rendered
SEAN MURRAY $250.00 2011-08-08 SERVICES RENDERED
SALVADOR GALVEZ $250.00 2011-09-12 SERVICES RENDEREDE
MIGUEL ANGEL ARRIETA $200.00 2011-09-30 SERVICES RENDERED
SHEILA A. SMITH $190.42 2011-08-15 MEETING
CLYDE PARK DISTRICT $185.00 2011-09-27 COMMUNITY RELATIONS
MARIO'S PIZZA COMP $163.00 2011-08-17 MEETING
CROWE HORWATH LLP $156.80 2011-08-12 Lodging - candidate
T-Mobil $124.07 2011-08-08 Cell phone
T-Mobil $122.10 2011-09-12 Cell phone
T-Mobil $118.88 2011-07-15 Cell phone
T-Mobil $100.00 2011-09-19 Cell phone
Direct TV $75.99 2011-08-08 cable subscription
Direct TV $75.99 2011-09-12 CABLE
Direct TV $73.99 2011-07-18 Car lease payment