Quarterly
Filed Doc ID: 537401 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 21 |
| Signer | Tambra Zumwalt |
Receipts (54 | $35,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO & VICINI | $3,000.00 | 2014-05-16 | |
| STATE Testing LLC | $2,500.00 | 2014-04-15 | |
| Good Government Council | $1,000.00 | 2014-05-16 | |
| Chicago Testing Laboratory, Inc. | $1,000.00 | 2014-05-16 | |
| Assoc Fire Fighters of IL PAC | $1,000.00 | 2014-05-16 | |
| ISAPN PAC | $1,000.00 | 2014-05-16 | |
| Callero & Callero, LLP | $1,000.00 | 2014-04-15 | |
| Behnke Materials Engineering | $1,000.00 | 2014-04-15 | |
| Stephen Kennedy | $1,000.00 | 2014-05-16 | |
| Andrew Kammer | $1,000.00 | 2014-05-16 | |
| BIGANE PAVING CO | $1,000.00 | 2014-04-15 | |
| MATERIAL SERVICES TESTING, INC | $1,000.00 | 2014-04-15 | |
| DENT-IL-PAC | $1,000.00 | 2014-05-16 | |
| Raimonde Drilling Corp | $1,000.00 | 2014-04-15 | |
| Material Testing Technicians | $1,000.00 | 2014-04-15 | |
| TRK-PAC | $1,000.00 | 2014-05-16 | |
| Reliable Asphalt Corporation | $1,000.00 | 2014-04-15 | |
| Burns and McDonnell | $1,000.00 | 2014-04-15 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION PAC | $1,000.00 | 2014-05-16 | |
| Mark Heffernan | $1,000.00 | 2014-05-16 | |
| Michael Alexander | $500.00 | 2014-05-16 | |
| MIGUEL SANTIAGO CONSULTING, INC, | $500.00 | 2014-05-16 | |
| Illinois Hospital Association PAC | $500.00 | 2014-05-16 | |
| Dynegy | $500.00 | 2014-05-16 | |
| Arrow Road Construction Co. | $500.00 | 2014-04-15 | |
| John Patrick Bryan | $500.00 | 2014-04-15 | |
| Ross Bentsen | $500.00 | 2014-04-15 | |
| Kevin Wright | $500.00 | 2014-05-16 | |
| Filson/Gordon Associates LLC | $500.00 | 2014-05-16 | |
| CHEM-PAC | $500.00 | 2014-05-16 | |
| John Borovicka | $500.00 | 2014-05-16 | |
| PEOPLES ENERGY PAC | $500.00 | 2014-05-16 | |
| Illinois Laborer's Legislative Committee | $500.00 | 2014-05-16 | |
| Chicago Firefighters Union Local 2 PAC | $500.00 | 2014-05-16 | |
| Alfred G. Ronan, LTD | $500.00 | 2014-05-16 | |
| WALGREEN COMP | $400.00 | 2014-04-15 | |
| I.U.O.E Local 399 PAC | $300.00 | 2014-05-16 | |
| Cheryl Axley | $300.00 | 2014-05-16 | |
| ILLINOIS BANKPAC | $300.00 | 2014-05-16 | |
| American Counsil of Engineering Companies of IL PAC David Kennedy, Exe | $250.00 | 2014-05-16 | |
| TR PAC | $250.00 | 2014-05-16 | |
| SUAAction | $250.00 | 2014-05-16 | |
| Jeffrey Blackburn | $250.00 | 2014-05-16 | |
| Thomson Weir | $250.00 | 2014-05-16 | |
| Illinois Fire Chiefs Association PAC | $250.00 | 2014-05-16 | |
| FEDERATION OF INDEPENDENT IL COLLEGES AND UNIVERSITIES NON DUES | $250.00 | 2014-05-16 | |
| CUPAC | $250.00 | 2014-05-16 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2014-05-16 | |
| I.H.M.PAC | $250.00 | 2014-05-16 | |
| Timothy Scott O'Connell | $250.00 | 2014-05-16 |
Expenditures (112 | $38,150.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BRISCO SIGN CO. | $2,381.00 | 2014-04-15 | Signs |
| Ramiro Zamora | $1,800.00 | 2014-05-05 | Fund raising - entertainment |
| Gateway Travel | $1,790.00 | 2014-06-04 | Transportation/Lodging |
| Tambra Zumwalt | $1,500.00 | 2014-06-09 | Campaign staff |
| Tambra Zumwalt | $1,500.00 | 2014-04-15 | Campaign staff |
| 4IMPRINT | $1,192.24 | 2014-06-26 | Promotional items |
| Kestler Digital Printing | $1,191.25 | 2014-06-12 | Printing |
| LOCAL #399 POLITICAL EDUCATION FUND | $1,000.00 | 2014-06-12 | Contribution Golf Outing |
| Express Cleaning | $974.00 | 2014-06-30 | Office cleaning |
| Rogers Auto Group | $934.00 | 2014-04-16 | Car lease payment |
| Rogers Auto Group | $934.00 | 2014-05-29 | Car lease payment |
| Rogers Auto Group | $934.00 | 2014-06-20 | Car lease payment |
| CASUAL MALE | $930.93 | 2014-05-15 | Promotional items |
| Express Cleaning | $768.00 | 2014-05-01 | Office services |
| Express Cleaning | $768.00 | 2014-05-29 | Office cleaning |
| Tambra Zumwalt | $750.00 | 2014-06-30 | Campaign Work |
| Floyds Thirst Parlor | $723.50 | 2014-04-29 | Fund raising - food |
| AMAZON .COM | $717.49 | 2014-06-05 | Computer - purchase |
| CINCO ESTRELLAS | $687.79 | 2014-05-05 | Fund raising - food |
| Candlewood Suites Hotel | $671.94 | 2014-06-03 | Lodging - candidate |
| USPS | $612.00 | 2014-05-30 | Postage |
| Orbitz | $522.93 | 2014-04-14 | Lodging - staff |
| Enterprise Rent-a-Car Company PAC | $496.80 | 2014-04-01 | Car rental |
| Tambra Zumwalt | $489.70 | 2014-06-12 | Campaign Work |
| Orbitz | $439.65 | 2014-05-01 | Lodging - staff |
| Orbitz | $422.43 | 2014-06-11 | Lodging - staff |
| USPS | $408.00 | 2014-05-07 | Postage |
| USPS | $408.00 | 2014-06-26 | Postage |
| Candlewood Suites Hotel | $392.00 | 2014-05-27 | Lodging - candidate |
| Orbitz | $363.58 | 2014-04-14 | Lodging - candidate |
| Elizabeth Brito | $349.71 | 2014-04-15 | Campaign Work |
| Rays T-Shirt | $347.00 | 2014-06-25 | T-Shirts |
| Best Buy | $330.50 | 2014-04-17 | Computer - purchase |
| Kestler Digital Printing | $330.00 | 2014-05-05 | Printing |
| LOWES | $325.08 | 2014-06-20 | Office equipment |
| Candlewood Suites Hotel | $313.60 | 2014-04-14 | Lodging - candidate |
| AT&T | $300.00 | 2014-05-27 | Cell phone |
| AT&T | $300.00 | 2014-06-18 | Cell phone |
| AT&T | $287.83 | 2014-04-04 | Cell phone |
| Orbitz | $278.55 | 2014-05-30 | Lodging - candidate |
| CINCO ESTRELLAS | $270.45 | 2014-05-27 | Food |
| Direct TV | $255.00 | 2014-06-09 | Utilities |
| Kestler Digital Printing | $250.00 | 2014-06-24 | Printing |
| AT&T | $250.00 | 2014-05-01 | Cell phone |
| Candlewood Suites Hotel | $235.20 | 2014-04-07 | Lodging - candidate |
| CITY NEWS HOUND | $235.20 | 2014-06-20 | Advertising - newspaper |
| Kestler Digital Printing | $225.00 | 2014-06-26 | Printing |
| Ameren | $206.69 | 2014-05-23 | Utilities |
| Latinos Progresando | $200.00 | 2014-05-14 | Donation |
| LITTLE VILLAGE CHAMBER OF COMMERCE | $200.00 | 2014-06-09 | Rotary donation |