Quarterly
Filed Doc ID: 522829 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 26 |
| Signer | Tambra Zumwalt |
Receipts (102 | $97,332.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Orhan Ulger | $500.00 | 2013-12-04 | |
| Illinois Ready Mix Concrete Assoc, | $500.00 | 2013-10-14 | |
| Freeborn & Peters LLP | $500.00 | 2013-10-14 | |
| Intergovernmental Consulting and Management Group | $500.00 | 2013-10-14 | |
| Beatriz Ponce De Leon | $500.00 | 2013-10-14 | |
| Alfred G. Ronan, LTD | $500.00 | 2013-10-14 | |
| Kevin Fitzpatrick | $500.00 | 2013-10-14 | |
| Meijer | $500.00 | 2013-10-14 | |
| Express Scripts | $500.00 | 2013-12-18 | |
| Sandi Llano & Associates Inc | $500.00 | 2013-10-14 | |
| CHEM-PAC | $500.00 | 2013-10-14 | |
| Caremark RX Inc | $500.00 | 2013-10-29 | |
| AT&T ILLINOIS EMPLOYEE PAC | $500.00 | 2013-10-29 | |
| RAI Services Company | $500.00 | 2013-12-04 | |
| Emergency Medicine PAC of IL | $500.00 | 2013-12-04 | |
| Raucci & Sullivan Strategies, LLC | $500.00 | 2013-12-04 | |
| BERNADIN, LOUCHMUELLER & ASSOC., INC | $500.00 | 2013-10-14 | |
| Robert S. Molaro & Assoc. | $500.00 | 2013-10-14 | |
| Michael Gonzalez | $500.00 | 2013-10-14 | |
| MOTOROLA | $500.00 | 2013-12-04 | |
| Dynegy | $500.00 | 2013-10-29 | |
| Novartis Pharmaceutical | $500.00 | 2013-12-04 | |
| Toltec Plumbing | $500.00 | 2013-10-14 | |
| ADIMPACT | $500.00 | 2013-12-04 | |
| Nurses PAC | $500.00 | 2013-12-04 | |
| CULLOTON STRATEGIES LLC | $500.00 | 2013-10-14 | |
| A. Guzman Ins. Agency | $500.00 | 2013-10-14 | |
| Conlon Public Strategies | $500.00 | 2013-12-18 | |
| IL CPAS FOR POLITICAL ACTION | $400.00 | 2013-10-14 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD | $350.00 | 2013-10-14 | |
| V3 COMPANIES OF IL LTD | $300.00 | 2013-10-14 | |
| Bell Fuels Inc | $300.00 | 2013-10-14 | |
| LEINENWEBER & BARONI CONSULTING LLC | $250.00 | 2013-10-14 | |
| Quad County Ready Mix Corp | $250.00 | 2013-10-14 | |
| THE AUTO CLUB GROUP CORP DISBURSEMENTS | $250.00 | 2013-12-04 | |
| Cook-Witter Inc. | $250.00 | 2013-10-14 | |
| William Filan LTD | $250.00 | 2013-10-14 | |
| Anheuser Busch Companies | $250.00 | 2013-12-04 | |
| Illinois Restaurateur's | $250.00 | 2013-10-29 | |
| George Mobarak | $250.00 | 2013-10-14 | |
| Jaymor Electric Inc | $250.00 | 2013-12-18 | |
| S. TOIA Corp | $250.00 | 2013-10-29 | |
| Presnell Bros. Inc | $250.00 | 2013-10-14 | |
| Daniel Greenman & Co. PC, CPAs | $250.00 | 2013-10-14 | |
| Illinois American Water Company PAC | $250.00 | 2013-10-29 | |
| Pepsico Inc | $250.00 | 2013-10-29 | |
| Illinois Fire & Sprinkler Contractors PAC | $250.00 | 2013-10-14 | |
| Friends of Bill Evans | $200.00 | 2013-10-14 | |
| Michael McClain | $200.00 | 2013-10-14 | |
| Vision Mai LLC | $200.00 | 2013-10-14 |
Expenditures (93 | $92,105.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $335.00 | 2013-11-12 | Cell phone |
| Menards | $329.40 | 2013-11-04 | Office equipment |
| Volaris | $307.13 | 2013-11-12 | Air fare - staff |
| Ameren | $303.50 | 2013-10-24 | Utilities |
| Pittsfield High School | $300.00 | 2013-11-29 | Donation |
| Elizabeth Brito | $300.00 | 2013-11-21 | Campaign Work |
| Acrodazzle Entertainment | $270.00 | 2013-10-29 | Fund raising - entertainment |
| Bubba Gump-Chicago | $260.00 | 2013-12-30 | Meals |
| IL Campaign for Political Reform | $250.00 | 2013-11-22 | Donation |
| AT&T | $231.59 | 2013-10-10 | Cell phone |
| Kestler Digital Printing | $210.00 | 2013-12-19 | Printing |
| Direct TV | $200.36 | 2013-10-28 | Utilities |
| Express Cleaning | $192.00 | 2013-10-31 | Office cleaning |
| Direct TV | $189.96 | 2013-12-23 | Utilities |
| Clearbags.com | $183.87 | 2013-11-18 | Promotional items |
| AMAZON .COM | $179.00 | 2013-12-04 | Equipment - purchase |
| CONSTANT CONTACT | $177.31 | 2013-10-07 | Subscription |
| TARGET | $177.12 | 2013-11-25 | Office supplies |
| KMART | $172.45 | 2013-10-09 | Office supplies |
| Home Run Inn | $167.62 | 2013-12-23 | Meals |
| WALGREEN COMP | $162.04 | 2013-11-05 | Office supplies |
| Scentsy | $160.13 | 2013-12-02 | Raffle prizes |
| Candlewood Suites Hotel | $157.80 | 2013-11-18 | Lodging - candidate |
| Candlewood Suites Hotel | $156.80 | 2013-12-06 | Lodging - candidate |
| Candlewood Suites Hotel | $156.80 | 2013-10-28 | Lodging - candidate |
| Orbitz | $155.30 | 2013-11-15 | Lodging - candidate |
| CONSTANT CONTACT | $151.99 | 2013-12-05 | Website |
| CITY NEWS HOUND | $117.60 | 2013-10-03 | Advertising - newspaper |
| Exxon Mobile | $100.00 | 2013-11-01 | Gasoline |
| SHELL OIL | $100.00 | 2013-12-24 | Gasoline |
| Exxon Mobile | $100.00 | 2013-10-08 | Gasoline |
| APPLE ONLINE STORE | $99.00 | 2013-10-28 | Computer - software |
| Caseys | $98.40 | 2013-10-24 | Gasoline |
| Caseys | $98.03 | 2013-11-08 | Gasoline |
| Exxon Mobile | $90.28 | 2013-12-26 | Gasoline |
| WALGREEN COMP | $78.97 | 2013-12-23 | Office supplies |
| SHELL OIL | $75.00 | 2013-12-04 | Gasoline |
| Exxon Mobile | $75.00 | 2013-12-06 | Gasoline |
| SHELL OIL | $63.19 | 2013-12-06 | Gasoline |
| CONSTANT CONTACT | $42.50 | 2013-11-29 | Subscription |
| CONSTANT CONTACT | $42.50 | 2013-10-10 | Subscription |
| CONSTANT CONTACT | $42.50 | 2013-12-10 | Subscription |
| CONSTANT CONTACT | $39.90 | 2013-11-14 | Subscription |