Quarterly
Filed Doc ID: 499309 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 14 |
| Signer | Tambra Zumwalt |
Receipts (6 | $4,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| D'ESCOTO Inc. | $1,500.00 | 2013-01-15 | |
| NICOR GAS PAC | $1,000.00 | 2013-01-15 | |
| BERNADIN, LOUCHMUELLER & ASSOC., INC | $1,000.00 | 2013-01-15 | |
| TRUCKING INDUSTRY PAC / THE PAC FOR IL TRUCKING ASSOC. | $500.00 | 2013-01-17 | |
| State Farm Agents and Associates PAC | $500.00 | 2013-01-17 | |
| PFIZER INC | $250.00 | 2013-01-15 |
Expenditures (97 | $32,661.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cicero Voters Alliance | $5,000.00 | 2013-01-29 | Contribution |
| Ramiro Zamora | $3,200.00 | 2013-01-15 | entertainment |
| Tambra Zumwalt | $2,000.00 | 2013-02-05 | campaign services |
| Jose Garcia | $1,500.00 | 2013-03-18 | campaign sevices |
| CROWN PLAZA | $1,097.60 | 2013-01-14 | Lodging - staff |
| Tobin and Munoz | $1,000.00 | 2013-03-11 | Legal fees |
| Tambra Zumwalt | $750.00 | 2013-01-25 | campaign services |
| Adelaida Sepulveda | $750.00 | 2013-03-28 | campaign services |
| Tambra Zumwalt | $750.00 | 2013-01-16 | campaign services |
| CITIZENS TO ELECT RONALD M. SERPICO | $700.00 | 2013-03-21 | Contribution |
| Tambra Zumwalt | $684.13 | 2013-03-11 | campaign services |
| AMEREN | $651.45 | 2013-03-28 | Utilities |
| Minuteman Press | $618.00 | 2013-03-14 | Lawn signs |
| Rogers Auto Group | $559.20 | 2013-01-18 | Car lease payment |
| Adelaida Sepulveda | $546.00 | 2013-02-28 | campaign services |
| Jose Garcia | $467.14 | 2013-01-28 | office supply reimbursement |
| Color Toner Expert | $422.22 | 2013-02-22 | printer/toner |
| Dollar Rental Car | $361.86 | 2013-01-28 | Car rental |
| Queen of Peace High School | $350.00 | 2013-03-04 | donation |
| AT&T | $335.00 | 2013-02-19 | Cell phone |
| AT&T | $330.35 | 2013-03-18 | Cell phone |
| AT&T | $330.00 | 2013-01-17 | Cell phone |
| Jose Rojas | $330.00 | 2013-03-18 | web services |
| Prairie House Framing | $320.17 | 2013-01-22 | Promotional items |
| Ron Hurley | $300.00 | 2013-03-11 | campaign services |
| Jose Garcia | $300.00 | 2013-02-04 | campaign sevices |
| Orbitz | $252.24 | 2013-01-28 | lodging staff |
| Orbitz | $251.02 | 2013-01-07 | Lodging - candidate |
| Brandy Renfro | $250.00 | 2013-02-08 | photography |
| Jose Garcia | $250.00 | 2013-02-11 | campaign services |
| Hobby Lobby | $242.97 | 2013-01-09 | Raffle prizes |
| Flower Connection | $239.20 | 2013-01-10 | inaugural brunch |
| Promos On- TIME | $236.70 | 2013-01-07 | Promotional items |
| Candlewood Suites Hotel | $235.20 | 2013-03-25 | Lodging - candidate |
| LINCOLN LIBRARY MUSEUM | $233.25 | 2013-01-07 | Awards |
| Jose Garcia | $220.00 | 2013-03-13 | campaign services |
| Cafe Moxo LLC | $193.32 | 2013-01-10 | catering-inagug |
| Things Remembered | $190.55 | 2013-01-07 | Awards |
| Orbitz | $188.73 | 2013-02-06 | Lodging - staff |
| Michaels | $187.78 | 2013-02-19 | Raffle prizes |
| R&J SIGN | $179.42 | 2013-03-15 | Lawn signs |
| www.dlxonline.com | $176.76 | 2013-01-31 | web design |
| Dish Network | $175.00 | 2013-03-28 | Utilities |
| Office Depot | $174.02 | 2013-01-09 | Printing |
| Spinner Plastic Inc | $173.80 | 2013-01-09 | Awards |
| Orbitz | $173.73 | 2013-03-06 | Lodging - candidate |
| Direct TV | $173.41 | 2013-03-28 | Utilities |
| AMAZON .COM | $170.27 | 2013-01-21 | printer/toner |
| Sams Club | $166.68 | 2013-01-08 | Office supplies |
| Exequiel Vega | $160.00 | 2013-01-02 | canvassing |