Quarterly
Filed Doc ID: 506708 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 9 |
| Signer | Tambra Zumwalt |
Receipts (15 | $13,761.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UP RAILROAD CO. | $2,500.00 | 2013-05-27 | |
| THE ROOSEVELT GROUP | $1,500.00 | 2013-04-26 | |
| H.W. LOCHNER INC. | $1,500.00 | 2013-04-26 | |
| ASSOCIATED BEER DISTRIBUTORS OF IL | $1,000.00 | 2013-04-26 | |
| IUOE Local 150 PAC | $1,000.00 | 2013-06-11 | |
| Amalgamated Transit Union | $1,000.00 | 2013-05-27 | |
| Illinois Restaurateur's | $1,000.00 | 2013-04-26 | |
| Reyes Kurson | $1,000.00 | 2013-04-26 | |
| PLS Financial Services | $750.00 | 2013-04-26 | |
| ISLA PAC | $750.00 | 2013-05-27 | |
| Senryo Inc | $500.00 | 2013-04-26 | |
| THE ROOSEVELT GROUP | $411.15 | 2013-04-26 | Food |
| IL CPAS FOR POLITICAL ACTION | $400.00 | 2013-04-26 | |
| Toltec Plumbing | $250.00 | 2013-04-26 | |
| Primera | $200.00 | 2013-04-26 |
Expenditures (47 | $15,620.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jose Garcia | $1,500.00 | 2013-05-21 | campaign services |
| Tambra Zumwalt | $1,500.00 | 2013-04-15 | campaign services |
| Candlewood Suites Hotel | $1,332.80 | 2013-06-03 | Lodging - candidate |
| Car X | $823.98 | 2013-05-10 | Car maintenance |
| Tambra Zumwalt | $750.00 | 2013-05-22 | CAMPAIGN SERVICES |
| Tambra Zumwalt | $750.00 | 2013-04-05 | camaign services |
| Tambra Zumwalt | $750.00 | 2013-05-09 | campaign services |
| CINCO ESTRELLAS | $700.00 | 2013-05-13 | Fund raising - food |
| Orbitz | $597.04 | 2013-06-04 | Lodging - staff |
| Tambra Zumwalt | $500.00 | 2013-06-11 | campaign services |
| Jose Luis Espinoza | $500.00 | 2013-06-07 | canvassing |
| Tambra Zumwalt | $413.26 | 2013-04-26 | travel expenses reimbursment |
| AT&T | $407.94 | 2013-05-22 | Utilities |
| AT&T | $381.12 | 2013-06-21 | Cell phone |
| AT&T | $346.92 | 2013-04-08 | Cell phone |
| CROWN PLAZA | $313.60 | 2013-05-13 | Lodging - candidate |
| Bubba Gump-Chicago | $310.83 | 2013-05-21 | Meals |
| Latino Organization of the Southwest | $300.00 | 2013-05-22 | donation |
| CINCO ESTRELLAS | $291.12 | 2013-04-29 | Meals |
| Orbitz | $275.38 | 2013-04-25 | Lodging - candidate |
| AT&T | $273.88 | 2013-04-16 | Cell phone |
| Jose Garcia | $245.00 | 2013-04-25 | campaign services |
| Direct TV | $241.90 | 2013-04-22 | Utilities |
| AMAZON .COM | $241.37 | 2013-04-17 | podium |
| Home Run Inn | $220.00 | 2013-06-13 | Meals |
| AT&T | $200.00 | 2013-05-29 | Cell phone |
| AMEREN | $200.00 | 2013-05-29 | Utilities |
| Orbitz | $185.40 | 2013-04-15 | Lodging - staff |
| Direct TV | $164.28 | 2013-06-10 | Utilities |
| Orbitz | $137.69 | 2013-04-15 | Lodging - candidate |
| Orbitz | $134.32 | 2013-05-13 | Lodging - staff |
| Exxon Mobile | $100.00 | 2013-06-07 | Gasoline |
| Exxon Mobile | $99.54 | 2013-06-18 | Gasoline |
| JimmyJohns | $66.25 | 2013-05-06 | meals-school group |
| AMAZON .COM | $46.38 | 2013-04-30 | Computer - software |
| AMAZON .COM | $40.96 | 2013-06-06 | check stamps |
| JimmyJohns | $40.50 | 2013-05-20 | Meals |
| JimmyJohns | $40.50 | 2013-05-08 | Meals |
| JimmyJohns | $32.75 | 2013-06-03 | Meals |
| JimmyJohns | $28.75 | 2013-05-09 | Meals |
| JimmyJohns | $26.50 | 2013-05-23 | Meals |
| JimmyJohns | $23.75 | 2013-06-21 | Meals |
| JimmyJohns | $22.25 | 2013-05-28 | Meals |
| JimmyJohns | $16.50 | 2013-04-24 | Meals |
| JimmyJohns | $16.50 | 2013-04-05 | Meals |
| JimmyJohns | $16.25 | 2013-05-30 | Meals |
| JimmyJohns | $15.25 | 2013-04-15 | Meals |