Quarterly
Filed Doc ID: 530717 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 12 |
| Signer | Martin Sandoval |
Receipts (7 | $6,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC | $3,000.00 | 2014-01-14 | |
| Express Scripts | $1,000.00 | 2014-03-12 | |
| Vulcan Materials Company PAC | $1,000.00 | 2014-03-10 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2014-01-14 | |
| Wine & Spirit Distributors of Illinois PAC | $500.00 | 2014-03-10 | |
| CORISCO CONSTRUCTION CORP | $500.00 | 2014-03-10 | |
| IL CPAS FOR POLITICAL ACTION | $400.00 | 2014-03-10 |
Expenditures (82 | $37,680.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $2,500.00 | 2014-03-18 | Contractual |
| Ramiro Zamora | $2,000.00 | 2014-01-14 | Fund raising - entertainment |
| Kelly Sadeeh | $2,000.00 | 2014-03-04 | Campaign Work |
| Jose Garcia | $1,500.00 | 2014-03-14 | Campaign Work |
| Elizabeth Brito | $1,500.00 | 2014-02-05 | Campaign staff |
| Constituent Srvice Network | $1,300.00 | 2014-03-11 | Computer - software |
| Tambra Zumwalt | $1,291.36 | 2014-01-10 | Campaign staff |
| Tambra Zumwalt | $1,250.00 | 2014-03-10 | Campaign Work |
| Friends of Frerichs | $1,000.00 | 2014-02-27 | Contribution |
| Elizabeth Brito | $1,000.00 | 2014-02-10 | Campaign Work |
| Express Cleaning | $960.00 | 2014-01-02 | Office supplies/services |
| Express Cleaning | $960.00 | 2014-03-31 | Office service/supplies |
| Rogers Auto Group | $934.00 | 2014-02-18 | Car lease payment |
| Rogers Auto Group | $934.00 | 2014-03-21 | Car lease payment |
| Rogers Auto Group | $934.00 | 2014-01-31 | Car lease payment |
| Southwest Airlines | $800.00 | 2014-01-21 | Air fare - candidate and staff |
| Express Cleaning | $768.00 | 2014-01-29 | Officer service/cleaning |
| American Airlines | $768.00 | 2014-03-13 | Air fare - candidate |
| Express Cleaning | $768.00 | 2014-02-25 | Office services/cleaning |
| Tambra Zumwalt | $750.00 | 2014-02-24 | Campaign Work |
| Tambra Zumwalt | $750.00 | 2014-03-25 | Campaign Work |
| USPS | $680.00 | 2014-03-14 | Postage |
| Logo Ventura | $580.00 | 2014-02-04 | Promotional items |
| Orbitz | $505.35 | 2014-03-10 | Lodging - staff |
| Friends of Mike Jacobs | $500.00 | 2014-03-05 | Contribution |
| Orbitz | $429.69 | 2014-01-08 | Lodging - staff |
| Ameren | $426.83 | 2014-03-28 | Utilities |
| PinPros | $418.00 | 2014-01-28 | Promotional items |
| Ameren | $413.23 | 2014-02-14 | Utilities |
| United Center Sportswear | $387.00 | 2014-03-20 | Raffle prizes |
| Sears Holdings | $375.91 | 2014-02-28 | Promotional items |
| AT&T | $359.00 | 2014-03-18 | Cell phone |
| Tambra Zumwalt | $354.17 | 2014-03-10 | Reimbursemnt travel |
| Candlewood Suites Hotel | $335.97 | 2014-03-10 | Lodging - candidate |
| Candlewood Suites Hotel | $313.60 | 2014-03-31 | Lodging - candidate |
| Jose Garcia | $300.00 | 2014-03-05 | Campaign Work |
| Kestler Digital Printing | $298.00 | 2014-02-05 | Printing |
| ALEXANDERS STEAKHOUSE | $297.12 | 2014-03-07 | Meals |
| Car X | $293.45 | 2014-03-05 | Car maintenance |
| AT&T | $271.87 | 2014-01-02 | Cell phone |
| GIORDANO'S | $259.27 | 2014-03-10 | Meals |
| AT&T | $250.00 | 2014-02-03 | Cell phone |
| Candlewood Suites Hotel | $235.50 | 2014-02-10 | Lodging - candidate |
| Candlewood Suites Hotel | $235.20 | 2014-03-03 | Lodging - candidate |
| Candlewood Suites Hotel | $235.20 | 2014-02-24 | Lodging - candidate |
| Cocula Restaurant | $233.95 | 2014-02-24 | Fund raising - food |
| Camaleon | $230.14 | 2014-02-18 | Meals |
| Portillos | $203.40 | 2014-02-03 | Meals |
| Orbitz | $200.70 | 2014-02-05 | Lodging - staff |
| WALMART # 1892 | $195.29 | 2014-03-12 | Office supplies |