Quarterly
Filed Doc ID: 641721 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 22 |
| Signer | Tambra Zumwalt |
Receipts (66 | $53,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arol Augsburger | $250.00 | 2016-12-01 | |
| CSI 3000 | $250.00 | 2016-12-01 | |
| Nurses PAC | $250.00 | 2016-12-01 | |
| Peoples Gas Light and Coke Co | $250.00 | 2016-12-01 | |
| REALTOR PAC | $250.00 | 2016-12-01 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2016-12-01 | |
| REALTOR PAC | $250.00 | 2016-12-01 | |
| The Bowmark Consulting Group | $250.00 | 2016-12-01 | |
| THE ROOSEVELT GROUP | $250.00 | 2016-12-01 | |
| Barton Management Inc | $250.00 | 2016-12-01 | |
| Illinois Land Title PAC | $250.00 | 2016-12-01 | |
| Cornerstone Government Affairs | $250.00 | 2016-12-01 | |
| QC Holdings | $200.00 | 2016-12-01 | |
| Citizens for Maloney | $200.00 | 2016-12-01 | |
| Albert Cacciottolo | $200.00 | 2016-12-01 | |
| Ana Ferreira-Avila | $160.00 | 2016-12-01 |
Expenditures (124 | $103,402.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clarissa Vega | $400.00 | 2016-10-17 | Campaign staff |
| Jose Hernandez | $350.00 | 2016-10-28 | Campaign Work |
| AT&T | $346.87 | 2016-10-20 | Cell phone |
| Orbitz | $341.38 | 2016-11-01 | Lodging - staff |
| Home Depot | $337.17 | 2016-12-05 | Office equipment |
| MI TERRA | $336.19 | 2016-10-24 | Meals |
| Shedd Aquarium | $329.70 | 2016-12-28 | Awards |
| Direct TV | $326.81 | 2016-10-31 | Utilities |
| Carson Pirie Scott | $323.68 | 2016-12-19 | Equipment - purchase |
| Menards | $308.52 | 2016-11-28 | Office equipment |
| Victor Torales | $300.00 | 2016-11-14 | Campaign staff |
| Seguin Services | $300.00 | 2016-12-07 | Donation |
| AT&T | $258.54 | 2016-12-16 | Cell phone |
| MI TERRA | $253.73 | 2016-11-03 | Meals |
| Pittsfield Fire Department | $250.00 | 2016-11-25 | Donation |
| AT&T | $250.00 | 2016-11-22 | Cell phone |
| WALMART | $247.74 | 2016-12-27 | Computer - printer |
| Orbitz | $244.72 | 2016-12-14 | Lodging - staff |
| AT&T | $241.63 | 2016-12-28 | Cell phone |
| Kestler Digital Printing | $240.00 | 2016-12-19 | Printing |
| PinPros | $240.00 | 2016-12-07 | Promotional items |
| Exequiel Vega | $238.50 | 2016-12-20 | Campaign Work |
| Comfort Suites | $235.20 | 2016-11-18 | Lodging - candidate |
| AT&T | $202.18 | 2016-10-18 | Cell phone |
| Menards | $201.70 | 2016-11-15 | Office equipment |
| Sams Club | $201.04 | 2016-10-31 | Supplies |
| Clarissa Vega | $200.00 | 2016-12-29 | Campaign Work |
| Alma Hernandez | $200.00 | 2016-10-11 | Campaign Work |
| Kestler Digital Printing | $200.00 | 2016-11-02 | Printing |
| Alma Hernandez | $200.00 | 2016-11-07 | Campaign Work |
| Alma Hernandez | $200.00 | 2016-10-03 | Campaign Work |
| Jose Garcia | $200.00 | 2016-12-27 | Campaign staff |
| Tambra Zumwalt | $200.00 | 2016-12-27 | Campaign staff |
| Paisans Pizzeria | $193.03 | 2016-11-10 | Meals |
| Orbitz | $192.00 | 2016-12-05 | Lodging - staff |
| Pueblo Viejo | $177.32 | 2016-10-11 | Meals |
| Brothers | $173.33 | 2016-10-28 | Meals |
| Direct TV | $172.51 | 2016-12-29 | Utilities |
| WWW.WACKYBUTTON.COM | $169.39 | 2016-12-14 | Promotional items |
| Orbitz | $168.11 | 2016-12-29 | Lodging - staff |
| Direct TV | $166.52 | 2016-11-30 | Utilities |
| Comfort Suites | $156.80 | 2016-12-02 | Lodging - staff |
| Cocula Restaurant | $152.38 | 2016-11-07 | Meals |
| Orbitz | $152.04 | 2016-12-01 | Lodging - staff |
| Orbitz | $144.26 | 2016-12-27 | Lodging - staff |
| USPS | $142.75 | 2016-10-28 | Postage |
| Orbitz | $139.56 | 2016-11-15 | Lodging - staff |
| Kestler Digital Printing | $125.00 | 2016-11-08 | Printing |
| Robert Mulac | $100.00 | 2016-10-28 | Campaign Work |
| Jose Rojas | $100.00 | 2016-10-31 | Campaign Work |