Quarterly
Filed Doc ID: 651445 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2017-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Signer | Martin Sandoval |
Expenditures (83 | $55,537.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ramiro Zamora | $5,000.00 | 2017-01-17 | Fund raising - entertainment |
| ALEXANDERS STEAKHOUSE | $4,569.87 | 2017-01-13 | Fund raising - food |
| Southwest Community Newspaper | $3,500.00 | 2017-03-17 | Advertising - newspaper |
| APPLE STORE | $3,290.57 | 2017-03-13 | Computer - purchase |
| Tambra Zumwalt | $2,500.00 | 2017-03-28 | Campaign Work |
| CASUAL MALE | $2,080.03 | 2017-01-11 | Promotional items |
| Matthew Castillo | $2,000.00 | 2017-01-03 | Campaign Work |
| Kestler Digital Printing | $1,836.00 | 2017-02-06 | Printing |
| Matthew Castillo | $1,770.00 | 2017-01-10 | Campaign Work |
| Matthew Castillo | $1,424.16 | 2017-02-17 | Campaign Work |
| Elizabeth Brito | $1,100.00 | 2017-03-07 | Campaign Work |
| Comfort Suites | $1,053.20 | 2017-01-13 | Lodging - staff |
| Express Cleaning | $1,010.00 | 2017-01-30 | Office cleaning |
| Illinois Legislatiev Latino Caucus | $1,000.00 | 2017-01-10 | Donation |
| La Prensa Newspaper | $1,000.00 | 2017-02-07 | Advertising - newspaper |
| Steven Green | $1,000.00 | 2017-02-14 | Campaign Work |
| Jose Rojas | $1,000.00 | 2017-02-07 | Campaign staff |
| Rogers Auto Group | $909.00 | 2017-01-26 | Car lease payment |
| Rogers Auto Group | $909.00 | 2017-02-27 | Car lease payment |
| Rogers Auto Group | $909.00 | 2017-03-27 | Car lease payment |
| Express Cleaning | $804.00 | 2017-03-28 | Office cleaning |
| Express Cleaning | $804.00 | 2017-02-27 | Office cleaning |
| Maggianos | $730.53 | 2017-01-03 | Meals |
| CROWN PLAZA | $700.00 | 2017-01-13 | Fund raising - hall rental |
| Car X | $635.18 | 2017-03-15 | Car maintenance |
| Adrian Vega | $576.00 | 2017-01-18 | Campaign Work |
| dotpress.us | $545.00 | 2017-02-17 | Printing |
| Jose Rojas | $500.00 | 2017-03-27 | Campaign staff |
| Gustavo Rosales | $500.00 | 2017-02-24 | Campaign staff |
| Gustavo Rosales | $500.00 | 2017-01-30 | Campaign staff |
| dotpress.us | $444.00 | 2017-03-20 | Printing |
| Clarissa Vega | $400.00 | 2017-03-16 | Campaign staff |
| Clarissa Vega | $400.00 | 2017-01-17 | Campaign staff |
| Clarissa Vega | $400.00 | 2017-01-06 | Campaign staff |
| Clarissa Vega | $400.00 | 2017-02-16 | Campaign staff |
| Clarissa Vega | $400.00 | 2017-03-02 | Campaign staff |
| Clarissa Vega | $400.00 | 2017-03-31 | Campaign staff |
| Clarissa Vega | $400.00 | 2017-01-31 | Campaign staff |
| Orbitz | $335.53 | 2017-03-31 | Lodging - staff |
| AT&T | $325.00 | 2017-01-30 | Cell phone |
| Clarissa Vega | $310.00 | 2017-01-10 | Campaign Work |
| WALMART # 1892 | $304.50 | 2017-02-01 | Office supplies |
| AT&T | $296.87 | 2017-02-28 | Cell phone |
| Orbitz | $291.95 | 2017-03-01 | Lodging - staff |
| dotpress.us | $288.00 | 2017-03-09 | Printing |
| Cafe Moxo LLC | $287.74 | 2017-01-09 | Fund raising - food |
| Orbitz | $265.00 | 2017-03-20 | Lodging - candidate |
| Abes Takeout | $243.93 | 2017-03-02 | Meals |
| Comfort Suites | $240.20 | 2017-02-10 | Lodging - candidate |
| Comfort Suites | $239.30 | 2017-03-20 | Lodging - candidate |