Quarterly
Filed Doc ID: 582533 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 15 |
| Signer | Tambra Zumwalt |
Receipts (52 | $56,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Car of Illinois | $5,000.00 | 2015-05-22 | |
| D'ESCOTO Inc. | $5,000.00 | 2015-06-24 | |
| ED CHOICE ILLINOIS- PAC | $3,500.00 | 2015-06-24 | |
| Chicago Auto Trade PAC | $3,000.00 | 2015-05-22 | |
| Right Choice Managed Care | $2,500.00 | 2015-06-23 | |
| Bear Cartage & Intermodal | $2,500.00 | 2015-06-24 | |
| R & G ENGINEERING LLC | $2,500.00 | 2015-06-24 | |
| Luis Montgomery | $2,500.00 | 2015-06-24 | |
| Triad Consulting Services | $2,000.00 | 2015-06-24 | |
| BDP Services | $2,000.00 | 2015-06-24 | |
| BDP Services | $2,000.00 | 2015-06-24 | |
| Gold Rush Amusements | $1,500.00 | 2015-06-24 | |
| Shark Transport Services | $1,500.00 | 2015-06-24 | |
| Illinois Retail Gaming and Operators | $1,000.00 | 2015-06-24 | |
| SANCHEZ & ASSOCIATES, PC | $1,000.00 | 2015-06-24 | |
| FRIENDS OF JEFFREY TOBOLSKI | $1,000.00 | 2015-06-24 | |
| CUB Terminal LLC | $1,000.00 | 2015-06-24 | |
| Club Cabano Cigars Inc | $1,000.00 | 2015-06-24 | |
| TECHNICRAFT | $1,000.00 | 2015-06-24 | |
| Mackie Consulting | $1,000.00 | 2015-06-24 | |
| Black Dog Petroleum | $1,000.00 | 2015-06-24 | |
| Orange Crush LLC | $1,000.00 | 2015-06-24 | |
| Renovation Associates | $1,000.00 | 2015-06-24 | |
| The Maani Group Inc | $1,000.00 | 2015-06-24 | |
| Law Offices of Louis F. Cainkar | $1,000.00 | 2015-06-24 | |
| Summit Cold Storage | $1,000.00 | 2015-06-24 | |
| Advantage Chevrolet | $750.00 | 2015-05-22 | |
| Fidel Marquez Jr. | $500.00 | 2015-06-24 | |
| Jack Phelan Dodge | $500.00 | 2015-05-22 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2015-05-22 | |
| GONZALEZ COMPANIES, LLC | $500.00 | 2015-06-24 | |
| Waste Management | $500.00 | 2015-05-22 | |
| IL CPAS FOR POLITICAL ACTION | $400.00 | 2015-05-22 | |
| Orland Park Nissan | $300.00 | 2015-05-22 | |
| Brilliance Honda of Crystal Lake | $250.00 | 2015-05-22 | |
| River View Ford | $250.00 | 2015-05-22 | |
| Libertyville Lincoln Sales | $250.00 | 2015-05-22 | |
| Stratagem Consulting Group LLC | $250.00 | 2015-06-24 | |
| Bernal-Albano | $250.00 | 2015-06-24 | |
| Frank Shirey Cadillac | $250.00 | 2015-05-22 | |
| Edward Burke Naperville Chrysler | $250.00 | 2015-05-22 | |
| Apple Chevrolet | $250.00 | 2015-05-22 | |
| Elmhurst Toyota | $250.00 | 2015-05-22 | |
| Haggerty Buick GMC | $250.00 | 2015-05-22 | |
| Wickstrom Auto Group | $250.00 | 2015-05-22 | |
| Wickstrom Chevrolet | $250.00 | 2015-05-22 | |
| Raymond Chevrolet | $250.00 | 2015-05-22 | |
| Ray Chevrolet | $250.00 | 2015-05-22 | |
| Arlington Heights Ford | $250.00 | 2015-05-22 | |
| Arnie Bauer Cadillac GMC Buick | $250.00 | 2015-05-22 |
Expenditures (68 | $37,107.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Brito | $2,500.00 | 2015-06-04 | Campaign staff |
| Matthew Castillo | $2,200.00 | 2015-06-15 | Campaign Work |
| Rodrigo Espinoza | $2,100.00 | 2015-04-08 | Campaign staff |
| APPLE ONLINE STORE | $2,061.63 | 2015-05-22 | Computer - purchase |
| Tambra Zumwalt | $2,000.00 | 2015-05-20 | Campaign staff |
| Southwest Airlines | $1,652.00 | 2015-05-06 | Air fare - candidate and staff |
| Jose Rojas | $1,575.00 | 2015-04-14 | Campaign staff |
| Tambra Zumwalt | $1,500.00 | 2015-05-11 | Campaign staff |
| Tambra Zumwalt | $1,264.14 | 2015-06-24 | Campaign staff |
| USPS | $1,190.00 | 2015-05-07 | Postage |
| Toyota Park | $1,145.16 | 2015-06-22 | Advertising |
| Express Cleaning | $960.00 | 2015-06-30 | Office cleaning |
| Express Cleaning | $960.00 | 2015-04-22 | Office cleaning |
| Rogers Auto Group | $934.00 | 2015-04-20 | Car lease payment |
| Rogers Auto Group | $934.00 | 2015-06-15 | Car lease payment |
| Rogers Auto Group | $909.00 | 2015-04-21 | Car lease payment |
| Jose Garcia | $800.00 | 2015-05-26 | Campaign staff |
| Residence Inn by Mariott | $794.25 | 2015-06-02 | Lodging - candidate |
| Express Cleaning | $768.00 | 2015-04-30 | Office cleaning |
| Express Cleaning | $768.00 | 2015-05-27 | Office cleaning |
| United Air | $638.20 | 2015-06-02 | Air fare - candidate |
| Rodrigo Espinoza | $600.00 | 2015-05-06 | Campaign staff |
| Rodrigo Espinoza | $600.00 | 2015-06-04 | Campaign staff |
| Tambra Zumwalt | $500.00 | 2015-04-30 | Campaign staff |
| Kestler Digital Printing | $468.00 | 2015-06-18 | Printing |
| Menards | $467.97 | 2015-06-09 | Office equipment |
| USPS | $401.20 | 2015-06-12 | Postage |
| GODADDY.COM | $359.76 | 2015-06-25 | Website |
| Direct TV | $354.98 | 2015-04-24 | Utilities |
| Jose Garcia | $345.00 | 2015-06-11 | Campaign staff |
| Greek Islands Resturaunt | $324.45 | 2015-06-08 | Food |
| AT&T | $320.93 | 2015-04-03 | Telephones |
| AT&T | $300.00 | 2015-04-28 | Cell phone |
| USPS | $287.00 | 2015-06-17 | Postage |
| Orbitz | $262.91 | 2015-06-15 | Lodging - staff |
| Orbitz | $244.85 | 2015-06-23 | Lodging - staff |
| Candlewood Suites Hotel | $235.20 | 2015-05-18 | Lodging - candidate |
| Direct TV | $207.22 | 2015-05-04 | Utilities |
| AT&T | $200.00 | 2015-06-01 | Cell phone |
| Direct TV | $180.00 | 2015-05-13 | Utilities |
| Totally Promotional.com | $177.03 | 2015-04-27 | Promotional items |
| Boulevard Cleaning | $175.00 | 2015-06-17 | Supplies |
| Julia's Kitchen | $167.01 | 2015-06-01 | Meals |
| Things Remembered | $161.48 | 2015-05-11 | Awards |
| St. Turibius | $160.00 | 2015-05-15 | Donation |
| Candlewood Suites Hotel | $156.80 | 2015-05-11 | Lodging - candidate |
| Candlewood Suites Hotel | $156.80 | 2015-04-27 | Lodging - candidate |
| Candlewood Suites Hotel | $156.80 | 2015-05-26 | Lodging - staff |
| Candlewood Suites Hotel | $156.80 | 2015-05-26 | Lodging - candidate |
| Candlewood Suites Hotel | $156.80 | 2015-05-04 | Lodging - candidate |