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)
Quarterly
Filed Doc ID: 454993 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | System error indicating to amend |
| Signer | Martin Sandoval |
Receipts (83 | $41,842.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |