Quarterly
Filed Doc ID: 490637 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 16 |
| Signer | Tambra Zumwalt |
Receipts (43 | $48,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mackie Consulting | $2,500.00 | 2012-10-07 | |
| STATE Testing LLC | $2,500.00 | 2012-10-07 | |
| ST. MARYS CEMENT INC. (US) | $2,500.00 | 2012-10-07 | |
| ElectroWire Inc. | $2,500.00 | 2012-10-07 | |
| D'ESCOTO, INC | $2,500.00 | 2012-10-07 | |
| Southern Wine andSpirits of America | $2,500.00 | 2012-11-01 | |
| ElectroWire Inc. | $2,500.00 | 2012-10-07 | |
| Burns and McDonnell | $2,500.00 | 2012-10-07 | |
| BIGANE PAVING CO | $2,500.00 | 2012-10-07 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION PAC | $2,000.00 | 2012-10-07 | |
| Monterrey Security Consultants | $1,500.00 | 2012-10-07 | |
| SOUTHWIND RAS, LLC | $1,250.00 | 2012-10-07 | |
| Reliable Asphalt Corporation | $1,250.00 | 2012-10-07 | |
| Reliable Materials-Lyons | $1,250.00 | 2012-10-07 | |
| Grand Trunk Western Railroad Inc. | $1,200.00 | 2012-10-07 | |
| STUDIO ARQ LLC | $1,000.00 | 2012-10-07 | |
| ASSOCIATED BEER DISTRIBUTORS OF IL | $1,000.00 | 2012-10-10 | |
| Express Scripts | $1,000.00 | 2012-10-07 | |
| United Building Maintenance Inc | $1,000.00 | 2012-10-07 | |
| Assurance Agency, Ltd. | $1,000.00 | 2012-10-07 | |
| ENTERPRISE HOLDINGS, INC. PAC | $1,000.00 | 2012-11-05 | |
| Chicago Teachers Union PAC | $1,000.00 | 2012-11-05 | |
| Illinois Association of Nurse Anesthetists PAC | $1,000.00 | 2012-11-01 | |
| Federation of Women Contractors PAC | $1,000.00 | 2012-11-01 | |
| CSI 3000 | $750.00 | 2012-10-07 | |
| Yolanda Knotts | $525.00 | 2012-10-07 | |
| Consumer Lending Alliance | $500.00 | 2012-11-05 | |
| SEIU Healthcare IL IN PAC | $500.00 | 2012-10-07 | |
| SUAAction | $500.00 | 2012-10-07 | |
| Village Party | $500.00 | 2012-10-07 | |
| Craig Chico | $500.00 | 2012-10-07 | |
| Grain and Feed Legislative Council | $500.00 | 2012-10-10 | |
| Altria Client Services, Inc. | $500.00 | 2012-11-01 | |
| SELECT MANAGEMENT RESOURCES, LLC | $500.00 | 2012-11-01 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2012-11-05 | |
| WALGREEN COMP | $500.00 | 2012-11-05 | |
| Boma Chicago PAC | $500.00 | 2012-11-05 | |
| IL CPAS FOR POLITICAL ACTION | $400.00 | 2012-10-07 | |
| Chicago Latino Public Affairs Committee | $375.00 | 2012-10-07 | |
| S&J CONSTRUCTION C., INC. | $375.00 | 2012-10-07 | |
| WALGREEN COMP | $350.00 | 2012-10-07 | |
| ComEd PAC | $200.00 | 2012-11-01 | |
| CIVICON SERVICES, INC. | $200.00 | 2012-10-07 |
Expenditures (88 | $48,464.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Kathleen Willis | $5,000.00 | 2012-10-16 | campsign contribution |
| Senate Democratic Victory Fund | $3,000.00 | 2012-10-25 | campaign donation |
| HAWTHORNE RACE COURSE INC | $2,525.01 | 2012-10-22 | Fund raising - hall rental |
| Jose Garcia | $2,500.00 | 2012-10-29 | campaign services |
| Adelaida Sepulveda | $2,500.00 | 2012-11-02 | campaign services |
| Jose Garcia | $2,000.00 | 2012-10-02 | campaign services |
| Adelaida Sepulveda | $1,500.00 | 2012-12-31 | campaign services |
| Tambra Zumwalt | $1,450.00 | 2012-11-19 | campaign services |
| CINCO ESTRELLAS | $1,415.81 | 2012-12-18 | Fund raising - food |
| Tambra Zumwalt | $1,356.91 | 2012-12-10 | campaign services and cell reimbursement |
| Victor Orozco | $1,000.00 | 2012-12-07 | Fund raising - entertainment |
| Necahual Foundation | $1,000.00 | 2012-12-06 | donation |
| Toi for Illinois | $1,000.00 | 2012-12-31 | campign donation |
| Kestler Digital Printing | $850.00 | 2012-10-22 | Banners |
| CINCO ESTRELLAS | $816.50 | 2012-11-08 | Fund raising - food |
| AT&T | $788.93 | 2012-11-21 | Cell phone |
| Tambra Zumwalt | $750.00 | 2012-12-26 | canvassing |
| Tambra Zumwalt | $750.00 | 2012-12-05 | campaign services |
| Tambra Zumwalt | $750.00 | 2012-11-07 | campaign services |
| Crown Trophy | $740.00 | 2012-10-16 | fundraiser awards |
| Tambra Zumwalt | $650.00 | 2012-10-15 | campaign services |
| ARAMARK ALLSTATE ARENA | $644.71 | 2012-10-22 | Raffle prizes |
| CINCO ESTRELLAS | $641.00 | 2012-10-31 | Fund raising - hall rental |
| Megan Tully | $600.00 | 2012-11-21 | reimbursement - turkeys |
| Rogers Auto Group | $575.40 | 2012-12-19 | Car lease payment |
| Rogers Auto Group | $555.00 | 2012-10-16 | Car lease payment |
| Tambra Zumwalt | $550.00 | 2012-11-06 | election day - campign service |
| Rogers Auto Group | $545.40 | 2012-11-13 | Car lease payment |
| Friends of Lance Tyson | $500.00 | 2012-11-05 | campaign contribution |
| Antonio Fuentes | $500.00 | 2012-12-24 | canvassing |
| Tambra Zumwalt | $500.00 | 2012-12-14 | campaign services |
| Tambra Zumwalt | $498.68 | 2012-10-09 | lodging - staff reimbursement |
| Orbitz | $464.08 | 2012-10-10 | Lodging - candidate |
| Tambra Zumwalt | $450.00 | 2012-11-27 | lodging - staff reimbursemnt |
| Orbitz | $447.78 | 2012-11-05 | Lodging - staff |
| Orbitz | $440.76 | 2012-10-29 | Lodging - staff |
| Home Depot | $414.85 | 2012-10-08 | office maintenance |
| Orbitz | $395.00 | 2012-11-23 | Lodging - candidate |
| AMEREN | $371.00 | 2012-11-27 | Utilities |
| Gerardo Lopez | $350.00 | 2012-12-20 | campaign services |
| TOWN OF CICERO WATER DEPT | $342.26 | 2012-10-18 | Utilities |
| AT&T | $330.00 | 2012-12-18 | Cell phone |
| AT&T | $301.86 | 2012-10-05 | Cell phone |
| Orbitz | $298.52 | 2012-12-05 | Lodging - staff |
| Greek Islands Resturaunt | $275.00 | 2012-12-24 | Meals |
| Gustavo Aguliar | $230.00 | 2012-11-05 | Election day - pollwatchers |
| Dish Network | $225.00 | 2012-12-18 | Utilities |
| Orbitz | $220.38 | 2012-10-05 | Lodging - candidate |
| Michaels | $217.25 | 2012-11-26 | Awards |
| PinPros | $212.00 | 2012-12-11 | Promotional items |