Quarterly

Filed Doc ID: 632181 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2016-10-15
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages38
SignerTambra Zumwalt

Receipts (206 | $303,595.66)

DonorAmountDateDescription
ROBERT R. ANDREAS & SONS, INC $1,500.00 2016-09-04
Illinois Hospital Association PAC $1,500.00 2016-08-10
Midwest SRO LLC $1,250.00 2016-08-10
Lochmueller Group $1,250.00 2016-08-10
Horner & Shifrin Inc Engineers $1,250.00 2016-08-10
ASSOCIATED BEER DISTRIBUTORS OF IL $1,165.00 2016-09-28 Beverages
Phillips 66 $1,000.66 2016-09-28
Illinois State AFL-CIO Committee on Political Education $1,000.00 2016-08-10
ARLINGTON PARK RACECOURSE LLC $1,000.00 2016-08-10
Chicago Regional Council of Carpenters PAC $1,000.00 2016-09-04
UrbanWorks $1,000.00 2016-09-04
Illinois Optometric Association, PAC $1,000.00 2016-09-26
MCGUIRE WOODS FEDERAL PAC $1,000.00 2016-08-10
CAPTIAL INFRASTRUCTURE GROUP, LLC, MILTON R. SEES, PE $1,000.00 2016-08-10
CORISCO CONSTRUCTION CORP $1,000.00 2016-09-26
SORLING, NORTHRUP, HANNA, CULLEN, & COCHRAN LTD $1,000.00 2016-09-04
Illinois Fire Chiefs Association PAC $1,000.00 2016-09-26
State Farm Agents and Associates PAC $1,000.00 2016-09-04
Ridge Ambulance Service $1,000.00 2016-09-26
Daniel Greenman & Co. PC, CPAs $1,000.00 2016-09-26
Burns and McDonnell $1,000.00 2016-09-04
Julie Curry-Ryan $1,000.00 2016-08-10
IFDA PAC $1,000.00 2016-09-26
GONZALEZ COMPANIES, LLC $1,000.00 2016-09-04
Amalgamated Transit Union $1,000.00 2016-09-04
AMB TRAN GROUP $1,000.00 2016-09-26
GONZALEZ COMPANIES, LLC $1,000.00 2016-09-04
Lehigh Hanson $1,000.00 2016-09-04
Thouvenot, Wade adn Moerchen $1,000.00 2016-09-04
Stratagem Consulting Group LLC $1,000.00 2016-09-26
TRANSSYSTEMS CORP. $1,000.00 2016-09-04
ACCEL CONSTRUCTION SERVICES $1,000.00 2016-08-10
Knight Partners, LLC $1,000.00 2016-09-04
Daley and Georges LTD $1,000.00 2016-09-04
Crawford, Murphy & Tilly, LLC.Consulting Engineers $1,000.00 2016-09-04
Capers North America LLC $1,000.00 2016-08-10
Chicago Land Operators Joint Labor Management PAC $1,000.00 2016-08-10
Quarry Supply Inc $1,000.00 2016-09-04
GREAT LAKES CEMENT PROMOTION ASSOC, INC. A DIVISION OF PCA $1,000.00 2016-09-04
Stephen Kennedy $1,000.00 2016-09-04
Wynndalco Enterprises $1,000.00 2016-09-26
Teamsters Local Union No 700 $1,000.00 2016-09-28
Keeley and Sons $1,000.00 2016-09-26
Illinois American Water Company PAC $1,000.00 2016-09-04
American Counsil of Engineering Companies of IL PAC David Kennedy, Exe $1,000.00 2016-09-04
Oates Associates $1,000.00 2016-09-26
Azavar Audit Solutions $1,000.00 2016-09-26
Thomas Carey $1,000.00 2016-09-26
Friends of David Gonzalez $1,000.00 2016-09-26
Athletico $1,000.00 2016-09-26

Expenditures (120 | $97,901.83)

PayeeAmountDatePurpose
Tambra Zumwalt $500.00 2016-09-22 Campaign staff
USPS $442.00 2016-07-29 Postage
JC's Pub and Ristorante $440.00 2016-07-15 Fund raising - food
BigHugPhotoBooth $437.22 2016-08-19 Fund raising - entertainment
Tambra Zumwalt $427.81 2016-09-28 Travel reimbursment
PartyPalz.com $425.00 2016-08-15 Fund raising - entertainment
USPS $408.00 2016-09-07 Postage
Clarissa Vega $400.00 2016-08-31 Campaign Work
Clarissa Vega $400.00 2016-09-19 Campaign staff
TARGET $365.43 2016-08-29 Office supplies
Orbitz $351.92 2016-07-19 Lodging - staff
Eladio Gonzalez $350.00 2016-08-17 Campaign Work
Manuela Trujillo Teran $350.00 2016-08-15 Campaign Work
Jose Andoeblo $350.00 2016-07-21 Campaign Work
Greek Islands Resturaunt $326.50 2016-08-09 Fund raising - food
Kestler Digital Printing $322.00 2016-08-15 Printing
Costco $318.73 2016-07-28 Office equipment
AT&T $314.43 2016-08-11 Telephones
Inkheadinc.com $312.30 2016-07-27 Promotional items
Kestler Digital Printing $305.00 2016-09-26 Printing
AEROMEXICO.COM $303.68 2016-09-20 Air fare - candidate
Ron Hurley $300.00 2016-08-19 Fund raising - entertainment
Expedia $291.30 2016-09-14 Lodging - candidate
WALMART # 1892 $279.08 2016-09-28 Office supplies
Orbitz $277.29 2016-09-20 Lodging - candidate
Kestler Digital Printing $255.00 2016-08-30 Printing
AT&T $250.00 2016-07-06 Cell phone
CINCO ESTRELLAS $250.00 2016-09-26 Fund raising - hall rental
Gustavo Rosales $250.00 2016-08-29 Campaign Work
AT&T $250.00 2016-07-20 Utilities
Julio Garcia $250.00 2016-07-29 Campaign Work
Orbitz $246.44 2016-07-11 Lodging - staff
AT&T $240.00 2016-09-22 Telephones
AT&T $235.00 2016-08-31 Cell phone
USPS $235.00 2016-08-02 Postage
DLX Business products $215.26 2016-08-10 Printing
Chelys Pizza $215.00 2016-09-27 Fund raising - food
Lou Malnati's $201.37 2016-07-19 Meals
Alma Hernandez $200.00 2016-09-15 Campaign Work
Abarrotera Mercantil $190.00 2016-07-15 Pinatas-Golf Outing
Direct TV $183.01 2016-08-01 Utilities
Costco $181.78 2016-08-26 Supplies
Direct TV $174.49 2016-09-30 Utilities
AT&T $171.25 2016-08-08 Cell phone
Orbitz $162.84 2016-08-31 Lodging - staff
TGIFridays $160.00 2016-07-18 Meals
Greek Islands Resturaunt $150.51 2016-08-22 Meals
Orbitz $147.47 2016-08-22 Lodging - staff
Orbitz $133.19 2016-08-03 Lodging - candidate
AMAZON .COM $104.75 2016-09-28 Office equipment