| Cicero Voters Alliance |
$5,000.00 |
2012-08-14 |
Contribution |
| Jose Garcia |
$2,500.00 |
2012-08-17 |
Staff salaries |
| Breaker Press Inc |
$2,125.00 |
2012-07-03 |
Printing |
| Adobe Systems |
$2,023.64 |
2012-07-30 |
Computer - software |
| Tambra Zumwalt |
$1,861.45 |
2012-08-31 |
Campaign Servies |
| Tambra Zumwalt |
$1,500.00 |
2012-08-03 |
campaign services |
| Ramiro Zamora |
$1,500.00 |
2012-08-30 |
entertainment |
| Tambra Zumwalt |
$1,500.00 |
2012-07-12 |
Campaign Services |
| Teresa Galvez |
$1,500.00 |
2012-09-07 |
Staff salaries |
| Friends of Iris Martinez |
$1,500.00 |
2012-07-27 |
Contribution |
| Days Inn |
$1,044.66 |
2012-08-10 |
Lodging - candidate |
| LOCAL #399 POLITICAL EDUCATION FUND |
$1,000.00 |
2012-09-13 |
donation |
| LittleVillage Environmental Justice Organization |
$1,000.00 |
2012-09-12 |
donation |
| Tambra Zumwalt |
$950.00 |
2012-08-22 |
campaign services |
| Rogers Auto Group |
$909.39 |
2012-07-03 |
Car lease payment |
| Breaker Press Inc |
$840.00 |
2012-09-05 |
Printing |
| Tambra Zumwalt |
$750.00 |
2012-09-11 |
campaign services |
| Ramiro Zamora |
$750.00 |
2012-09-19 |
entertainment |
| Galleria Inn and Suites |
$648.36 |
2012-08-13 |
Lodging - candidate |
| Fairfield Inn |
$559.77 |
2012-07-10 |
Lodging - candidate |
| Rogers Auto Group |
$555.40 |
2012-09-12 |
Car lease payment |
| Kestler Digital Printing |
$550.00 |
2012-08-01 |
Printing |
| HILTON HOTELS SPRINGFIELD |
$549.13 |
2012-09-20 |
Lodging - candidate |
| Rogers Auto Group |
$545.40 |
2012-08-08 |
Car lease payment |
| Orbitz |
$533.28 |
2012-08-31 |
Lodging - staff |
| Sturbie Bowl |
$500.00 |
2012-07-05 |
donation |
| Queen of Peace High School |
$500.00 |
2012-08-01 |
donation/sponsor |
| Volaris |
$460.08 |
2012-08-21 |
Air fare - candidate |
| HERTZ CAR RENTAL |
$453.48 |
2012-09-24 |
Car rental |
| AMEREN |
$413.79 |
2012-08-21 |
Utilities |
| Gonzalez & Associates |
$400.00 |
2012-08-21 |
Accounting fees |
| Tambra Zumwalt |
$400.00 |
2012-07-20 |
campaign service |
| AMEREN |
$400.00 |
2012-07-25 |
Utilities |
| Fairfield Inn |
$347.18 |
2012-07-23 |
Lodging - staff |
| ILLINOIS BOARD OF ELECTIONS |
$345.00 |
2012-07-09 |
penalty |
| Home Depot |
$331.29 |
2012-09-04 |
Equipment - maintenance |
| AT&T |
$330.00 |
2012-07-17 |
Cell phone |
| La Prensa Newspaper |
$300.00 |
2012-09-04 |
Advertising - newspaper |
| T-Mobil |
$300.00 |
2012-09-19 |
Cell phone |
| AT&T |
$300.00 |
2012-08-16 |
Cell phone |
| AT&T |
$300.00 |
2012-09-19 |
Cell phone |
| T-Mobil |
$285.54 |
2012-09-04 |
Cell phone |
| Jesse's Place |
$280.00 |
2012-07-23 |
Meals |
| AMEREN |
$265.00 |
2012-09-21 |
Utilities |
| Juan Sandoval |
$264.00 |
2012-08-13 |
canvassing |
| WALMART # 1892 |
$256.99 |
2012-08-16 |
Equipment - purchase |
| Jose Garcia |
$250.00 |
2012-09-27 |
Staff salaries |
| GILBERT VALDEZ |
$250.00 |
2012-08-31 |
canvassing |
| Kestler Digital Printing |
$250.00 |
2012-08-31 |
Printing |
| Stickney Township Women's Democratic Org. |
$250.00 |
2012-09-19 |
donation |