Quarterly

Filed Doc ID: 610258 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages22
SignerTambra Zumwalt

Receipts (40 | $46,583.00)

DonorAmountDateDescription

Expenditures (120 | $82,302.51)

PayeeAmountDatePurpose
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