Quarterly
Filed Doc ID: 574295 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 14 |
| Signer | Tambra Zumwalt |
Receipts (33 | $31,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| D&D Concrete LLC | $5,000.00 | 2015-03-19 | |
| Right Choice Managed Care | $5,000.00 | 2015-03-19 | |
| Illinois Restaurateur's | $4,000.00 | 2015-02-27 | |
| Reyes Kurson | $2,500.00 | 2015-02-27 | |
| American Counsil of Engineering Companies of IL PAC David Kennedy, Exe | $2,500.00 | 2015-03-19 | |
| Illinois Laborer's Legislative Committee | $1,500.00 | 2015-02-27 | |
| BNSF Railway Company | $1,000.00 | 2015-02-27 | |
| Terra Engineering Ltd. | $500.00 | 2015-03-19 | |
| SNR DENTON | $500.00 | 2015-03-19 | |
| Dell Plumbing | $500.00 | 2015-03-19 | |
| Gale Construction | $500.00 | 2015-03-19 | |
| Mako Properties | $500.00 | 2015-03-19 | |
| Westworx LTD | $500.00 | 2015-03-19 | |
| Evergreen Billing Service | $500.00 | 2015-03-19 | |
| GA Paving LLC | $500.00 | 2015-03-19 | |
| FRANCISCO J. D'ESCOTO | $500.00 | 2015-03-19 | |
| BERWYN FIRE FIGHTERS UNION LOCAL 506 IAFF AFLOCIO AFFI | $500.00 | 2015-03-19 | |
| Luis Montgomery | $500.00 | 2015-03-19 | |
| ROBERT R. ANDREAS & SONS, INC | $500.00 | 2015-03-19 | |
| STUDIO ARQ LLC | $500.00 | 2015-03-19 | |
| Mark Harms | $500.00 | 2015-03-19 | |
| Lochmueller Group | $500.00 | 2015-03-19 | |
| Suburban Surgery Center | $400.00 | 2015-02-27 | |
| Wayne Conforti | $250.00 | 2015-03-19 | |
| Michaelson and Messinger | $250.00 | 2015-03-19 | |
| James and Williams | $250.00 | 2015-03-19 | |
| Anthony Bertuca | $250.00 | 2015-03-19 | |
| Federation of Women Contractors PAC | $250.00 | 2015-03-19 | |
| Trustmark Ins. TRUST PAC | $250.00 | 2015-02-27 | |
| Guarantee Trust Life Insurance | $250.00 | 2015-02-27 | |
| Paramount Restoration | $250.00 | 2015-03-19 | |
| Edmund Wanderling | $250.00 | 2015-03-19 | |
| Warehouse Direct | $200.00 | 2015-02-27 |
Expenditures (68 | $41,008.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vittorio Caterino | $4,700.00 | 2015-03-20 | Return to Donor - Exceeded Contibution Limit |
| Jose Garcia | $3,000.00 | 2015-01-13 | Campaign staff |
| Tambra Zumwalt | $2,250.00 | 2015-02-27 | Campaign staff |
| APPLE ONLINE STORE | $1,851.20 | 2015-03-19 | Computer - purchase |
| Tambra Zumwalt | $1,500.00 | 2015-03-30 | Campaign staff |
| Jose Rojas | $1,500.00 | 2015-01-13 | Campaign Work |
| CITIZENS TO ELECT RONALD M. SERPICO | $1,000.00 | 2015-03-17 | Contribution |
| CINCO ESTRELLAS | $1,000.00 | 2015-03-30 | Fund raising - food |
| Jose Rojas | $1,000.00 | 2015-03-20 | Campaign staff |
| Ramiro Zamora | $1,000.00 | 2015-03-23 | Fund raising - entertainment |
| Jose Garcia | $1,000.00 | 2015-02-13 | Campaign staff |
| CITIZENS TO ELECT RONALD M. SERPICO | $1,000.00 | 2015-02-02 | Contribution |
| KRISTI BLOOM | $1,000.00 | 2015-01-15 | Campaign Work |
| Rogers Auto Group | $909.00 | 2015-03-13 | Car lease payment |
| Rogers Auto Group | $909.00 | 2015-02-04 | Car lease payment |
| Rogers Auto Group | $909.00 | 2015-01-05 | Car lease payment |
| Express Cleaning | $768.00 | 2015-02-02 | Office cleaning |
| Express Cleaning | $768.00 | 2015-02-25 | Office cleaning |
| Kestler Digital Printing | $750.00 | 2015-01-28 | Printing |
| YourBrandCafe.com | $606.50 | 2015-01-27 | Promotional items |
| Rodrigo Espinoza | $600.00 | 2015-03-10 | Campaign Work |
| Things Remembered | $535.71 | 2015-01-20 | Awards |
| Color Toner Expert | $523.25 | 2015-02-06 | Office supplies |
| Cicero Voters Alliance | $500.00 | 2015-02-04 | Contribution |
| CINCO ESTRELLAS | $500.00 | 2015-03-24 | Fund raising - hall rental |
| Tambra Zumwalt | $500.00 | 2015-01-28 | Campaign staff |
| Tambra Zumwalt | $500.00 | 2015-03-17 | Campaign staff |
| Estaban Espinoza | $500.00 | 2015-03-31 | Parking-Valet Service |
| Jose Rojas | $500.00 | 2015-01-16 | Campaign staff |
| Micheala Martinez | $500.00 | 2015-03-23 | Fund raising - entertainment |
| CINCO ESTRELLAS | $443.13 | 2015-03-09 | Fund raising - food |
| Orbitz | $441.90 | 2015-02-06 | Lodging - staff |
| Orbitz | $412.82 | 2015-03-05 | Lodging - staff |
| Best Buy | $381.49 | 2015-01-12 | Fax machine |
| PrintGlobeInc.com | $369.86 | 2015-01-28 | Promotional items |
| PRICELINE.COM | $366.66 | 2015-03-06 | Lodging - candidate |
| CITY NEWS HOUND | $352.80 | 2015-03-05 | Advertising - newspaper |
| AT&T | $335.00 | 2015-03-13 | Cell phone |
| StickyBusiness.com | $307.34 | 2015-01-20 | Promotional items |
| AT&T | $300.00 | 2015-02-17 | Cell phone |
| Rodrigo Espinoza | $300.00 | 2015-02-05 | Campaign Work |
| AT&T | $300.00 | 2015-03-23 | Utilities |
| Orbitz | $271.94 | 2015-02-17 | Lodging - staff |
| AT&T | $250.00 | 2015-01-09 | Cell phone |
| Candlewood Suites Hotel | $235.20 | 2015-01-16 | Lodging - candidate |
| AMAZON .COM | $230.80 | 2015-03-11 | Computer - CardSCAN |
| SEARS>COM | $204.73 | 2015-01-09 | Promotional items |
| Teo Alba | $200.00 | 2015-03-23 | Fund raising - entertainment |
| Lawndale Newspaper | $200.00 | 2015-03-13 | Advertising - newspaper |
| USPS | $196.00 | 2015-02-04 | Postage |