Quarterly
Filed Doc ID: 601463 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2016-02-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 2 |
| Amended | Yes |
| Clarification | A contribution (12/17/15) was previously filed as a transfer in from Credit Union PAC. The check was read incorrectly. The contibution was an individual contribution from Gregorio Salinas with a cashiers check from a credit union and was an error in reading the check. The error has been amended. |
| Signer | Tambra Zumwalt |
Receipts (100 | $96,249.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RAI Services Company | $500.00 | 2015-11-04 | |
| SELECT MANAGEMENT RESOURCES, LLC | $500.00 | 2015-11-04 | |
| Family Med, Foot & Ankle Centers | $500.00 | 2015-11-05 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD | $500.00 | 2015-12-17 | |
| Amalgamated Transit Union | $500.00 | 2015-12-17 | |
| Dynegy | $500.00 | 2015-12-17 | |
| Southern Wine andSpirits of America | $500.00 | 2015-12-17 | |
| Winston Engineering, LLC | $500.00 | 2015-12-17 | |
| Guy Medaglia | $500.00 | 2015-12-17 | |
| Thomson Weir | $500.00 | 2015-12-17 | |
| Michael Mack | $250.00 | 2015-12-17 | |
| Economy Roofing & Siding | $250.00 | 2015-12-17 | |
| AES Services Inc. | $250.00 | 2015-12-17 | |
| STV ENGINEERING ARCHITECTS/PLANNERS | $250.00 | 2015-12-17 | |
| Illinois Association of Aggregate Producers | $250.00 | 2015-12-17 | |
| BOWMAN BARRETT AND ASSOC. INC. | $250.00 | 2015-12-17 | |
| HDR Inc PAC | $250.00 | 2015-12-17 | |
| RME, RUBINOS & MESIA ENGINEERING, INC. | $250.00 | 2015-12-17 | |
| Delta Engineering Group, LLC. | $250.00 | 2015-12-17 | |
| Dennis Culloton | $250.00 | 2015-12-17 | |
| Twinn Excavating and Trucking | $250.00 | 2015-11-05 | |
| MAS Enterprises | $250.00 | 2015-11-05 | |
| EFK Moen, LLC Civil Engineering Design | $250.00 | 2015-12-17 | |
| TRANSSYSTEMS CORP. | $250.00 | 2015-12-17 | |
| Toro Construction Corp | $250.00 | 2015-11-05 | |
| AES Services Inc. | $250.00 | 2015-12-17 | |
| John Lawlor | $250.00 | 2015-11-04 | |
| STAND FOR CHILDREN | $250.00 | 2015-11-04 | |
| Sprint Nextel | $250.00 | 2015-11-04 | |
| Shaw Decremer Consulting | $250.00 | 2015-11-04 | |
| Livewire Electrical Systems Inc | $250.00 | 2015-11-04 | |
| Kevin Fitzpatrick | $250.00 | 2015-11-04 | |
| Kevin Fitzpatrick | $250.00 | 2015-12-17 | |
| Raimondo, Callahan & Associates, Lts. Certified Public Accountants | $250.00 | 2015-11-04 | |
| John Ambrose | $250.00 | 2015-12-17 | |
| R&G Engineering LLC | $250.00 | 2015-12-17 | |
| Abdul Dahhan | $250.00 | 2015-12-17 | |
| REALTOR PAC | $250.00 | 2015-12-17 | |
| Shattuck & Associates Consulting | $250.00 | 2015-12-17 | |
| Sandi Llano & Associates Inc | $250.00 | 2015-12-17 | |
| AT&T | $250.00 | 2015-12-17 | |
| Gregorio Salinas Sr | $250.00 | 2015-12-17 | |
| Matthew Mayer | $250.00 | 2015-11-04 | |
| Karl Fry | $250.00 | 2015-12-17 | |
| Peter Mesha | $250.00 | 2015-12-17 | |
| Greg Osborne | $250.00 | 2015-12-17 | |
| Craig Brunner | $250.00 | 2015-12-17 | |
| William Filan LTD | $200.00 | 2015-11-04 | Beverages for golf outing |
| Bruce Agin | $125.00 | 2015-11-04 | |
| Bruce Agin | $60.00 | 2015-11-04 |
Expenditures (85 | $140,003.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dome on Madison | $346.02 | 2015-12-07 | Meals |
| Enterprise Rent-a-Car Company PAC | $325.96 | 2015-11-10 | Car rental |
| Restaurant Hotel Posada Santa Fe | $314.37 | 2015-12-14 | Meals |
| Greek Islands Resturaunt | $306.82 | 2015-12-28 | Meals |
| CINCO ESTRELLAS | $304.04 | 2015-10-19 | Fund raising - food |
| Lawndale Newspaper | $300.00 | 2015-10-23 | Advertising - newspaper |
| CINCO ESTRELLAS | $300.00 | 2015-10-05 | Fund raising - food |
| El Morral Coyoacan | $294.65 | 2015-12-14 | Meals |
| Orbitz | $276.51 | 2015-10-05 | Lodging - staff |
| Menards | $273.20 | 2015-11-17 | Office equipment |
| AMERICAN AIRLINES | $267.04 | 2015-12-11 | Air fare - candidate |
| Jose Garcia | $265.00 | 2015-11-12 | Campaign staff |
| Jose Garcia | $260.00 | 2015-10-09 | Campaign staff |
| Victor Torales | $250.00 | 2015-11-12 | Campaign Work |
| AMERICAN AIRLINES | $247.32 | 2015-12-17 | Air fare - staff |
| JEWEL | $226.53 | 2015-12-24 | Fund raising - food |
| JCPENNY STORE | $206.88 | 2015-10-19 | Promotional items |
| Pittsfield Fire Department | $200.00 | 2015-11-19 | Donation |
| Jose Andoeblo | $180.00 | 2015-12-21 | Office lawn care- snow removal |
| Victor Diaz | $164.29 | 2015-10-15 | Campaign Work |
| Direct TV | $159.48 | 2015-12-30 | Utilities |
| TARGET | $153.57 | 2015-10-05 | Office equipment |
| Orbitz | $133.42 | 2015-12-07 | Lodging - staff |
| Direct TV | $101.00 | 2015-11-30 | Utilities |
| CINCO ESTRELLAS | $100.00 | 2015-12-22 | Meals |
| USPS | $80.25 | 2015-12-01 | Postage |
| Jose Andoeblo | $60.00 | 2015-10-19 | Office lawn maint. |
| Jose Andoeblo | $60.00 | 2015-11-13 | Office lawn care |
| Adobe Systems | $53.11 | 2015-11-18 | Subscription |
| Adobe Systems | $53.11 | 2015-12-18 | Subscription |
| Adobe Systems | $53.11 | 2015-12-18 | Subscription |
| Adobe Systems | $53.11 | 2015-10-19 | Subscription |
| Des Plaines Valley News | $15.00 | 2015-11-06 | Advertising - newspaper |
| Enterprise Rent-a-Car Company PAC | $11.15 | 2015-11-23 | Car rental |
| USPS | $9.09 | 2015-11-25 | Postage |