Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|
Expenditures (120 | $82,302.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Affordable Buttons | $474.15 | 2016-02-19 | Promotional items-buttons |
| TopNotch Silkscreening | $469.67 | 2016-02-17 | Promotional items |
| Rogers Auto Group | $464.97 | 2016-01-29 | Car lease payment |
| Office Depot | $431.49 | 2016-03-04 | Office equipment |
| Orbitz | $419.34 | 2016-03-10 | Lodging - staff |
| Jose Hernandez | $400.00 | 2016-03-04 | Campaign Work |
| Jose Hernandez | $400.00 | 2016-03-15 | Campaign Work |
| Jose Hernandez | $400.00 | 2016-03-23 | Campaign Work |
| CINCO ESTRELLAS | $400.00 | 2016-01-12 | Fund raising - food |
| Kestler Digital Printing | $374.00 | 2016-02-04 | Printing |
| Falco's Pizza | $363.95 | 2016-02-22 | Party - staff |
| TopNotch Silkscreening | $330.75 | 2016-02-04 | Jacket Silkscreening |
| Costco | $322.98 | 2016-01-14 | Office equipment |
| Home Run Inn | $316.38 | 2016-03-15 | Meals |
| SEARS>COM | $306.40 | 2016-02-16 | Promotional items-jackets |
| Pedro Garcia | $300.00 | 2016-03-04 | Campaign Work |
| ENTERPRISE | $300.00 | 2016-03-08 | Car rental |
| Pedro Garcia | $300.00 | 2016-03-02 | Campaign Work |
| USPS | $294.00 | 2016-03-08 | Postage |
| TopNotch Silkscreening | $291.06 | 2016-02-29 | jacket silkscreening |
| CINCO ESTRELLAS | $279.36 | 2016-03-08 | Fund raising - food |
| Falco's Pizza | $277.90 | 2016-02-29 | Meals |
| Harry Caray's 7th Inning Stretch | $269.28 | 2016-01-04 | Meals |
| SEARS>COM | $258.13 | 2016-02-02 | Promotional items-jackets |
| Office Depot | $255.87 | 2016-03-04 | Office equipment |
| Bubba Gump-Chicago | $253.45 | 2016-01-04 | Meals |
| Paisans Pizzeria | $250.00 | 2016-01-14 | Meals |
| Pizza Tango | $250.00 | 2016-03-11 | Food |
| AT&T | $250.00 | 2016-02-19 | Cell phone |
| ENTERPRISE | $246.76 | 2016-03-15 | Car rental |
| USPS | $246.64 | 2016-03-01 | Postage |
| Southwest Community Newspaper | $240.00 | 2016-02-02 | Advertising - newspaper |
| AT&T | $239.29 | 2016-02-01 | Cell phone |
| SEARS>COM | $238.83 | 2016-01-26 | Promotional items-jackets |
| Office Depot | $224.33 | 2016-01-26 | Printing |
| Remingtons | $200.00 | 2016-02-16 | Meals |
| Lawndale Newspaper | $200.00 | 2016-02-05 | Advertising - newspaper |
| CINCO ESTRELLAS | $173.00 | 2016-01-22 | Meals |
| Direct TV | $162.48 | 2016-03-01 | Utilities |
| Direct TV | $156.49 | 2016-03-30 | Utilities |
| Direct TV | $153.49 | 2016-02-01 | Utilities |
| ENTERPRISE | $150.00 | 2016-03-17 | Car rental |
| Kestler Digital Printing | $150.00 | 2016-02-29 | Printing |
| USPS | $140.00 | 2016-02-12 | Postage |
| Orbitz | $135.34 | 2016-03-03 | Lodging - staff |
| Orbitz | $122.06 | 2016-02-25 | Lodging - staff |
| Kestler Digital Printing | $112.00 | 2016-01-27 | Printing |
| Office Depot | $111.33 | 2016-02-22 | Office supplies |
| AT&T | $106.24 | 2016-02-02 | Cell phone |
| Office Depot | $101.18 | 2016-03-08 | Office supplies |