Quarterly
Filed Doc ID: 564515 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2015-02-17 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | an expenditure in the 3rd quarter was mistakenly marked as an investment. made the correction and now resubmitting 3rd adn 4th quarter reports. |
| Signer | Tambra Zumwalt |
Receipts (82 | $85,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHEM-PAC | $500.00 | 2014-12-01 | |
| TitleMax | $500.00 | 2014-12-01 | |
| PLS Financial Services | $500.00 | 2014-12-01 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $350.00 | 2014-12-01 | |
| Northern Illinois Food Services Inc | $300.00 | 2014-12-01 | |
| Emergency Medicine PAC of IL | $300.00 | 2014-12-01 | |
| Amber Mechanical Inc. | $300.00 | 2014-12-01 | |
| Lenny Asaro | $300.00 | 2014-12-19 | |
| COMMUNITY BANCPAC | $250.00 | 2014-12-01 | |
| 23rd Ward Regular Democratic Organization | $250.00 | 2014-12-01 | |
| Pharma | $250.00 | 2014-12-01 | |
| Jill Stemmerman | $250.00 | 2014-12-19 | |
| Justin Bynum | $250.00 | 2014-12-19 | |
| Stephen Raimondi | $250.00 | 2014-12-19 | |
| Leonard Wiatr | $250.00 | 2014-12-19 | |
| Malinda Carter | $250.00 | 2014-12-19 | |
| ILLINOIS BANKPAC | $250.00 | 2014-12-01 | |
| Cardiac Associates SC | $250.00 | 2014-12-01 | |
| Friends of Mike Zalewski | $250.00 | 2014-12-01 | |
| Aileen Brooks | $250.00 | 2014-12-19 | |
| American Airlines | $250.00 | 2014-12-01 | |
| Christine Raguso | $250.00 | 2014-12-19 | |
| Dilipkumar Dharkar | $250.00 | 2014-12-19 | |
| International Brotherhood of Electrical Workers Union Local 15 | $250.00 | 2014-12-01 | |
| Shaw Decremer Consulting | $250.00 | 2014-12-01 | |
| John C. Corrigan and Associates LLC | $250.00 | 2014-12-01 | |
| Franza LLC | $200.00 | 2014-12-01 | |
| Grain and Feed Legislative Council | $200.00 | 2014-12-01 | |
| Affiliated Customer Service Inc | $200.00 | 2014-12-01 | |
| Rapid Reimbursement Solution INC | $200.00 | 2014-12-01 | |
| World Cleaning Services | $200.00 | 2014-12-01 | |
| Keith and Marilyn Nelson | $200.00 | 2014-12-19 |
Expenditures (116 | $96,318.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AEROMEXICO.COM | $312.75 | 2014-11-18 | Air fare - candidate |
| Office Depot | $302.29 | 2014-12-11 | Printing |
| Expedia | $302.19 | 2014-12-05 | Lodging - candidate |
| Seguin Services | $300.00 | 2014-10-01 | Donation |
| 14th Ward Regular Democratic Organization | $300.00 | 2014-10-22 | Contribution |
| Bar Pacos | $299.20 | 2014-11-17 | Meals |
| Kestler Digital Printing | $292.50 | 2014-10-06 | Printing |
| Boulevard Cleaning | $273.00 | 2014-11-03 | Cleaning |
| Jose Rojas | $250.00 | 2014-10-15 | Campaign staff |
| Friends of Iris Martinez | $250.00 | 2014-10-07 | Contribution |
| Orbitz | $248.74 | 2014-11-26 | Lodging - candidate |
| www.candydirect.com | $246.56 | 2014-10-23 | Fund raising - entertainment |
| Kestler Digital Printing | $240.00 | 2014-11-26 | Printing |
| Kestler Digital Printing | $234.00 | 2014-12-22 | Printing |
| AMAZON .COM | $216.94 | 2014-11-13 | Raffle prizes |
| WALMART # 1892 | $211.18 | 2014-11-03 | Office supplies |
| St. Joseph High School | $205.00 | 2014-11-10 | Donation |
| Yolanda's | $200.00 | 2014-10-20 | Meals |
| Micheala Martinez | $200.00 | 2014-10-16 | Campaign Work |
| Chili's | $200.00 | 2014-11-24 | Meals |
| Pittsfield High School | $200.00 | 2014-12-09 | Donation |
| Clarissa Vega | $200.00 | 2014-10-14 | Campaign Work |
| BP Oil | $180.39 | 2014-11-24 | Car maintenance |
| Kestler Digital Printing | $180.00 | 2014-11-03 | Printing |
| Kestler Digital Printing | $180.00 | 2014-12-08 | Printing |
| AMAZON .COM | $175.65 | 2014-10-21 | Computer - software |
| CONSTANT CONTACT | $168.97 | 2014-11-04 | Computer - software |
| Scentsy | $165.78 | 2014-10-01 | Office supplies |
| Expedia | $162.98 | 2014-12-05 | Lodging - staff |
| www.newegg.com | $157.93 | 2014-12-10 | Computer - services |
| CONSTANT CONTACT | $156.99 | 2014-10-06 | Subscription |
| Candlewood Suites Hotel | $156.80 | 2014-12-08 | Lodging - candidate |
| Orbitz | $145.54 | 2014-10-02 | Lodging - staff |
| Jose Rojas | $130.00 | 2014-11-19 | Campaign staff |
| www.newegg.com | $127.00 | 2014-10-02 | Computer - services |
| WALGREEN COMP | $121.60 | 2014-12-16 | Office supplies |
| Boulevard Cleaning | $105.00 | 2014-11-05 | Cleaning |
| Leopoldo Macias | $100.00 | 2014-10-22 | Field Work |
| Jose Garcia | $100.00 | 2014-12-31 | Campaign staff |
| BP | $100.00 | 2014-11-03 | Gasoline |
| Leopoldo Macias | $100.00 | 2014-12-31 | Field Work |
| Snappy Conv Ctr | $99.63 | 2014-10-09 | Gasoline |
| CONSTANT CONTACT | $95.30 | 2014-10-28 | Subscription |
| CONSTANT CONTACT | $95.30 | 2014-12-29 | Subscription |
| CONSTANT CONTACT | $95.30 | 2014-11-28 | Subscription |
| BP | $92.58 | 2014-12-22 | Gasoline |
| Kestler Digital Printing | $90.00 | 2014-10-15 | Printing |
| BP | $88.08 | 2014-11-03 | Gasoline |
| Snappy Conv Ctr | $81.73 | 2014-12-18 | Gasoline |
| Candlewood Suites Hotel | $78.40 | 2014-11-24 | Lodging - candidate |