Quarterly
Filed Doc ID: 610258 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 22 |
| Signer | Tambra Zumwalt |
Receipts (40 | $46,583.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 12th Ward Regular Democratic Organization | $7,000.00 | 2016-03-30 | Radio Advertising Reimbursement |
| Presidio Capital LLC | $5,000.00 | 2016-02-15 | |
| Chicago Land Operators Joint Labor Management PAC | $3,000.00 | 2016-02-15 | |
| 12th Ward Regular Democratic Organization | $2,783.00 | 2016-03-30 | Reimbursment for supplies during campaign |
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2016-02-15 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO & VICINI | $2,500.00 | 2016-03-14 | |
| MillerCoors | $2,000.00 | 2016-03-14 | |
| Alliance One | $2,000.00 | 2016-03-14 | |
| Canadian National | $1,500.00 | 2016-02-15 | |
| Illinois Hospital Association PAC | $1,500.00 | 2016-02-15 | |
| 12th Ward Regular Democratic Organization | $1,200.00 | 2016-03-30 | Reimbursement for services (Jose Hernandez) |
| Illinois Merchants PAC | $1,000.00 | 2016-03-14 | |
| Independent Finance PAC | $1,000.00 | 2016-02-15 | |
| NRG Energy Inc | $1,000.00 | 2016-02-15 | |
| PCA GREAT LAKES REGION | $1,000.00 | 2016-03-14 | |
| Oak Street Health MSO LLC | $1,000.00 | 2016-03-14 | |
| American Legion Manuel Perez Post 1017 | $1,000.00 | 2016-03-14 | |
| General Electric Company | $500.00 | 2016-02-15 | |
| Christina Arellano MD | $500.00 | 2016-03-14 | |
| The Palacios Busines Co | $500.00 | 2016-03-14 | |
| Nuevo Siglo Newspaper | $500.00 | 2016-03-14 | |
| Altria Client Services, Inc. | $500.00 | 2016-02-15 | |
| Pharma | $500.00 | 2016-02-15 | |
| State Street Public Affairs | $500.00 | 2016-02-15 | |
| Healthcare Service Corp PAC | $500.00 | 2016-02-15 | |
| Jack Hudson Cooper Inc | $500.00 | 2016-02-15 | |
| Commonwealth Edison Company | $500.00 | 2016-02-15 | |
| Community Choice Financial | $500.00 | 2016-02-15 | |
| Advance America | $500.00 | 2016-02-15 | |
| Tony Ragucci for Mayor | $500.00 | 2016-02-15 | |
| Chicago Journeymen Plumbers LU 130 | $500.00 | 2016-02-15 | |
| 1419 Properties LLC | $500.00 | 2016-02-15 | |
| IL CPAS FOR POLITICAL ACTION | $400.00 | 2016-03-14 | |
| Alfred G. Ronan, LTD | $250.00 | 2016-02-15 | |
| Solis Construction Inc | $250.00 | 2016-02-15 | |
| Rekooh Management LLc | $250.00 | 2016-02-15 | |
| Patricia Mendoza | $250.00 | 2016-02-15 | |
| Eduardo Encinas | $250.00 | 2016-03-14 | |
| Illinois Harness Horsemen PAC | $250.00 | 2016-02-14 | |
| DAN SHOMON, INC | $200.00 | 2016-02-15 |
Expenditures (120 | $82,302.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Univision | $8,000.00 | 2016-03-14 | Advertising - radio |
| Univision | $7,000.00 | 2016-03-14 | Advertising - radio |
| Tambra Zumwalt | $6,000.00 | 2016-03-14 | Campaign staff |
| Friends for Foxx | $5,000.00 | 2016-02-17 | Contribution |
| FRIENDS OF CESAR A. SANTOY | $2,500.00 | 2016-01-06 | Contribution |
| USPS | $2,058.00 | 2016-03-08 | Postage |
| Ruben Reyes | $2,000.00 | 2016-03-15 | Campaign Work |
| Matthew Castillo | $2,000.00 | 2016-01-08 | Campaign Work |
| Kestler Digital Printing | $1,850.00 | 2016-01-22 | Printing |
| Clarissa Vega | $1,600.00 | 2016-01-11 | Campaign staff |
| USPS | $1,190.00 | 2016-01-28 | Postage |
| Jose Rojas | $1,000.00 | 2016-02-04 | Campaign staff |
| E&L Communications | $1,000.00 | 2016-02-09 | Advertising - newspaper |
| La Prensa Newspaper | $1,000.00 | 2016-02-29 | Advertising - newspaper |
| Calmeca Academy | $1,000.00 | 2016-03-15 | Donation |
| Jose Rojas | $1,000.00 | 2016-03-15 | Campaign staff |
| Tambra Zumwalt | $1,000.00 | 2016-02-03 | Campaign staff |
| Express Cleaning | $960.00 | 2016-02-29 | Office cleaning |
| TopNotch Silkscreening | $947.05 | 2016-03-04 | T-Shirts silkscreening |
| CINCO ESTRELLAS | $942.78 | 2016-03-14 | Party - staff |
| Rogers Auto Group | $909.00 | 2016-03-28 | Car lease payment |
| Rogers Auto Group | $909.00 | 2016-02-26 | Car lease payment |
| Rogers Auto Group | $909.00 | 2016-01-26 | Car lease payment |
| Dunkin Donuts | $894.45 | 2016-03-15 | Election day expense |
| Michael Perez | $840.00 | 2016-03-16 | Campaign Work |
| Pedro Garcia | $840.00 | 2016-03-31 | Campaign Work |
| Clarissa Vega | $800.00 | 2016-03-01 | Campaign Work |
| Clarissa Vega | $800.00 | 2016-02-03 | Campaign Work |
| Rosa Perez | $780.00 | 2016-03-21 | Campaign Work |
| Express Cleaning | $768.00 | 2016-03-30 | Office cleaning |
| Express Cleaning | $768.00 | 2016-01-26 | Office cleaning |
| Kestler Digital Printing | $748.00 | 2016-02-08 | Printing |
| Medieval Times | $704.26 | 2016-01-04 | Fund raising - entertainment |
| 4IMPRINT | $680.20 | 2016-03-03 | Promotional items |
| The Advertising Store | $658.56 | 2016-01-13 | Promotional items |
| Rosa Perez | $650.00 | 2016-03-15 | Campaign Work |
| Kestler Digital Printing | $636.00 | 2016-01-20 | Printing |
| Subway | $563.55 | 2016-03-16 | Election day expense |
| 4IMPRINT | $530.65 | 2016-02-02 | Promotional items |
| Tambra Zumwalt | $500.00 | 2016-01-12 | Campaign staff |
| Tambra Zumwalt | $500.00 | 2016-02-24 | Campaign staff |
| Thomas Kelley High School | $500.00 | 2016-03-07 | Donation |
| Jose Hernandez | $500.00 | 2016-03-02 | Campaign Work |
| CINCO ESTRELLAS | $500.00 | 2016-02-05 | Fund raising - food |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | $500.00 | 2016-03-14 | Donation |
| Pedro Garcia | $500.00 | 2016-03-21 | Campaign Work |
| SEARS>COM | $485.10 | 2016-01-25 | Promotional items-jackets |
| Pedro Garcia | $480.00 | 2016-03-08 | Campaign Work |
| Michael Perez | $480.00 | 2016-03-08 | Campaign Work |
| Rosa Perez | $480.00 | 2016-03-08 | Campaign Work |