Quarterly
Filed Doc ID: 564513 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2015-02-17 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 34 |
| Amended | Yes |
| Clarification | 9/10/14 an expenditure was marked as an investment in error. corrected the expenditure to Constant Contacts to remove the check mark in the investment box. |
| Signer | Tambra Zumwalt |
Receipts (148 | $199,555.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PCA GREAT LAKES REGION | $1,000.00 | 2014-09-04 | |
| Assoc Fire Fighters of IL PAC | $1,000.00 | 2014-09-04 | |
| Primera Engineers, Ltd | $1,000.00 | 2014-09-04 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO & VICINI | $1,000.00 | 2014-09-04 | |
| Lehigh Hanson | $1,000.00 | 2014-09-04 | |
| Quarry Supply Inc | $1,000.00 | 2014-09-17 | |
| MID AMERICAN ENERGY HOLDINGS COMPANY | $1,000.00 | 2014-09-17 | |
| TRK-PAC | $1,000.00 | 2014-09-17 | |
| Illinois Hospital Association PAC | $1,000.00 | 2014-09-17 | |
| PAN-OCEANIC ENGINEERING | $1,000.00 | 2014-09-17 | |
| Brotherhood of Locomotive Engineers and Trainmen | $1,000.00 | 2014-09-17 | |
| True North Consultants, Inc. | $1,000.00 | 2014-09-17 | |
| LOCAL #399 POLITICAL EDUCATION FUND | $1,000.00 | 2014-09-17 | |
| Chicago Firefighters Union Local 2 PAC | $1,000.00 | 2014-09-17 | |
| Middle River Marine | $1,000.00 | 2014-09-17 | |
| Maestros Ventures LLC | $1,000.00 | 2014-09-17 | |
| A Guzman Insurance | $1,000.00 | 2014-09-17 | |
| Julie Curry-Ryan | $1,000.00 | 2014-09-25 | |
| KOPPERS INC PAC | $1,000.00 | 2014-09-25 | |
| Voters Improvement Party | $1,000.00 | 2014-09-25 | |
| ZIYAD Brothers Importing | $1,000.00 | 2014-09-25 | |
| Magnum Transportation | $1,000.00 | 2014-09-25 | |
| Daley and Georges LTD | $1,000.00 | 2014-09-25 | |
| MIGUEL SANTIAGO CONSULTING, INC, | $1,000.00 | 2014-09-25 | |
| GSG Consultants, Inc. | $1,000.00 | 2014-09-25 | |
| Intergovernmental Consulting and Management Group | $1,000.00 | 2014-09-25 | |
| Alfred G. Ronan, LTD | $1,000.00 | 2014-09-25 | |
| Daniel Greenman & Co. PC, CPAs | $1,000.00 | 2014-09-25 | |
| NORFOLK SOUTHERN CORP | $1,000.00 | 2014-09-25 | |
| STUDIO ARQ LLC | $1,000.00 | 2014-09-25 | |
| Commitee to Elect Robert J Lovero | $1,000.00 | 2014-09-25 | |
| AT&T IL EMPLOYEE PAC | $1,000.00 | 2014-09-25 | |
| Ameren | $1,000.00 | 2014-09-25 | |
| Luis Montgomery | $1,000.00 | 2014-09-25 | |
| Advantage Chevrolet | $1,000.00 | 2014-09-25 | |
| Advantage Chevrolet | $1,000.00 | 2014-09-25 | |
| BMO HARRIS GOVERNMENT AFFAIRS FUND | $1,000.00 | 2014-09-25 | |
| Elite Service Disabled Veteren Network | $1,000.00 | 2014-09-25 | |
| Horner & Shifrin Inc Engineers | $1,000.00 | 2014-09-04 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2014-09-04 | |
| ASSOCIATED BEER DISTRIBUTORS OF IL | $855.00 | 2014-09-25 | Fund raising - food |
| Gold Coast Distributing Inc | $750.00 | 2014-09-25 | |
| AT&T | $500.00 | 2014-09-04 | |
| Illinois Harness Horsemen PAC | $500.00 | 2014-09-04 | |
| Illinois Laborer's Legislative Committee | $500.00 | 2014-09-25 | |
| RACING ASSOCIATIONS OF ILLINOIS | $500.00 | 2014-09-25 | |
| CSI 3000 | $500.00 | 2014-09-17 | |
| Property Casualty Insurers Association of America | $500.00 | 2014-09-17 | |
| Fidelity Consulting Group LLC | $500.00 | 2014-09-17 | |
| Cook County College Teachers Union -COPE | $500.00 | 2014-09-17 |
Expenditures (112 | $63,777.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $300.00 | 2014-08-18 | Cell phone |
| Orbitz | $268.17 | 2014-09-19 | Lodging - candidate |
| Home Run Inn | $261.09 | 2014-08-11 | Party - staff |
| Kestler Digital Printing | $253.00 | 2014-09-04 | Printing |
| Amalia Galvez | $250.00 | 2014-08-04 | Campaign Work |
| AT&T | $250.00 | 2014-07-22 | Cell phone |
| WALMART # 1892 | $239.20 | 2014-09-30 | Office supplies |
| Kestler Digital Printing | $206.87 | 2014-09-03 | Printing |
| Jose Garcia | $200.00 | 2014-07-28 | Campaign staff |
| Ron Hurley | $200.00 | 2014-09-23 | Fund raising - entertainment |
| BERTHA GALVEZ | $195.03 | 2014-07-16 | Campaign staff |
| CONSTANT CONTACT | $185.50 | 2014-07-15 | Computer - software |
| Kestler Digital Printing | $185.35 | 2014-07-29 | Printing |
| Juan Sandoval | $185.00 | 2014-08-11 | Campaign Work |
| Elizabeth Brito | $185.00 | 2014-08-08 | Campaign Work |
| Dish Network | $179.95 | 2014-09-02 | Utilities |
| USPS | $176.80 | 2014-09-03 | Postage |
| GALLINA'S | $175.00 | 2014-08-11 | Meals |
| USPS | $168.14 | 2014-07-09 | Postage |
| Jose Rojas | $162.18 | 2014-07-07 | Insurance |
| Orbitz | $160.99 | 2014-07-07 | Lodging - candidate |
| Sams Club | $158.52 | 2014-09-22 | Supplies |
| Party City | $154.82 | 2014-09-10 | Golf outing |
| Orbitz | $153.60 | 2014-08-04 | Lodging - staff |
| SALVADOR GALVEZ | $150.00 | 2014-08-11 | Campaign Work |
| Juan Sandoval | $150.00 | 2014-08-01 | Campaign Work |
| Juan Sandoval | $150.00 | 2014-07-25 | Campaign Work |
| Juan Sandoval | $150.00 | 2014-07-21 | Campaign Work |
| Elizabeth Brito | $150.00 | 2014-08-01 | Campaign Work |
| Elizabeth Brito | $150.00 | 2014-07-25 | Campaign Work |
| Elizabeth Brito | $150.00 | 2014-07-18 | Campaign staff |
| Elizabeth Brito | $150.00 | 2014-07-11 | Campaign Work |
| Amalia Galvez | $150.00 | 2014-07-01 | Campaign Work |
| Clarissa Vega | $150.00 | 2014-07-21 | Campaign Work |
| Clarissa Vega | $150.00 | 2014-08-11 | Campaign Work |
| CONSTANT CONTACT | $142.00 | 2014-07-28 | Computer - software |
| Kestler Digital Printing | $140.00 | 2014-09-05 | Printing |
| AMAZON .COM | $139.99 | 2014-08-04 | Computer - software |
| Kestler Digital Printing | $135.00 | 2014-08-04 | Printing |
| WALGREEN COMP | $131.44 | 2014-09-05 | Office supplies |
| Kestler Digital Printing | $123.75 | 2014-08-05 | Printing |
| AMAZON .COM | $119.95 | 2014-07-07 | Office equipment |
| Kestler Digital Printing | $110.00 | 2014-07-14 | Printing |
| Exxon Mobile | $100.00 | 2014-09-29 | Gasoline |
| Sams Club | $100.00 | 2014-09-26 | Subscription |
| Exxon Mobile | $100.00 | 2014-09-12 | Gasoline |
| Exxon Mobile | $100.00 | 2014-08-14 | Gasoline |
| CONSTANT CONTACT | $99.00 | 2014-09-26 | Subscription |
| CONSTANT CONTACT | $95.30 | 2014-09-29 | Subscription |
| Orbitz | $95.30 | 2014-08-28 | Lodging - candidate |