Quarterly

Filed Doc ID: 677313 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2017-10-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages34
SignerTambra Zumwalt

Receipts (179 | $262,300.00)

DonorAmountDateDescription
F.H. Paschen, S.N. Nielsen & Assoc., LLC $1,500.00 2017-08-23
Lindahl Brothers, Inc. $1,500.00 2017-08-23
Toltec Plumbing $1,500.00 2017-08-23
Illinois Hospital Association PAC $1,500.00 2017-08-23
REALTOR PAC $1,500.00 2017-07-24
ROBERT R. ANDREAS & SONS, INC $1,500.00 2017-08-23
Commitee to Elect Robert J Lovero $1,000.00 2017-08-23
Illinois Federation of Teachers COPE $1,000.00 2017-08-23
ATM Aggregate Logistics $1,000.00 2017-08-23
Quarry Supply Inc $1,000.00 2017-08-23
AMERICAN SURVEYING & ENGINEERING, P.C. $1,000.00 2017-08-23
UNDERGROUND CONTRACTORS ASSOCIATION $1,000.00 2017-07-24
CAPTIAL INFRASTRUCTURE GROUP, LLC, MILTON R. SEES, PE $1,000.00 2017-08-23
Stratagem Consulting Group LLC $1,000.00 2017-08-23
Video Gaming United PAC $1,000.00 2017-08-23
SORLING, NORTHRUP, HANNA, CULLEN, & COCHRAN LTD $1,000.00 2017-09-27
Barton Management Inc $1,000.00 2017-09-27
Comcast Financial Agency Corp $1,000.00 2017-08-23
PLS Financial Services $1,000.00 2017-08-23
GREAT LAKES CEMENT PROMOTION ASSOC, INC. A DIVISION OF PCA $1,000.00 2017-09-27
Brotherhood of Locomotive Engineers and Trainmen $1,000.00 2017-08-23
FRIENDS OF JEFFREY TOBOLSKI $1,000.00 2017-08-23
Toro Construction Corp $1,000.00 2017-08-23
Assoc Fire Fighters of IL PAC $1,000.00 2017-08-23
CORISCO CONSTRUCTION CORP $1,000.00 2017-08-23
ARLINGTON PARK RACECOURSE LLC $1,000.00 2017-08-23
Middle River Marine $1,000.00 2017-08-23
Assurance Agency, Ltd. $1,000.00 2017-07-24
Custom Companies Inc $1,000.00 2017-09-27
Wine & Spirit Distributors of Illinois PAC $1,000.00 2017-09-27
Builder's Asphalt $1,000.00 2017-08-23
Nicor Gas $1,000.00 2017-07-24
INCS ACTION PAC $1,000.00 2017-08-23
Crawford, Murphy & Tilly, LLC.Consulting Engineers $1,000.00 2017-08-23
Knight Partners, LLC $1,000.00 2017-08-23
Terra Engineering Ltd. $1,000.00 2017-08-23
SEIU Healthcare IL IN PAC $1,000.00 2017-09-27
NRG Energy Inc $1,000.00 2017-09-27
Builders Corp $1,000.00 2017-08-23
SANCHEZ & ASSOCIATES, PC $1,000.00 2017-07-24
True North Consultants, Inc. $1,000.00 2017-07-24
Illinois Restaurateur's $1,000.00 2017-08-23
Abbott Land and Investment Corporation $1,000.00 2017-08-23
Bizzieri Law Offices $1,000.00 2017-08-23
Chicago Latino Public Affairs Committee $1,000.00 2017-09-27
Christy Webber Landscapes $1,000.00 2017-08-23
Exelon Generation Company LLC $1,000.00 2017-08-23
Good Government Council $1,000.00 2017-08-23
Illinois Retail Gaming and Operators $1,000.00 2017-07-24
Valdez Engineering Company $1,000.00 2017-08-23

Expenditures (115 | $147,053.11)

PayeeAmountDatePurpose
Carolina Cervantes $430.00 2017-08-08 Campaign Work
Office Depot $420.38 2017-07-11 Office supplies
Orbitz $411.82 2017-09-25 Lodging - candidate
CINCO ESTRELLAS $400.00 2017-09-01 Meals
SIGNSONTHECHEAP.COM $394.53 2017-07-25 Signs
4IMPRINT $391.71 2017-09-05 Printing
Kestler Digital Printing $388.00 2017-08-11 Printing
DJ WO $350.00 2017-08-14 Fund raising - entertainment
Orbitz $346.71 2017-07-18 Lodging - staff
Ma Del Carmen Cabrero $340.00 2017-09-20 Fund raising - food
Geared Up $339.75 2017-09-22 Promotional items
Logo Ventura $305.00 2017-09-21 Promotional items
AJF Wholesale $300.50 2017-08-10 Fund raising - food
Paisans Pizzeria $300.00 2017-08-21 Meals
Jose Salto $300.00 2017-08-14 Campaign Work
CINCO ESTRELLAS $300.00 2017-08-22 Meals
Orbitz $290.50 2017-08-07 Lodging - candidate
Orbitz $287.54 2017-07-24 Lodging - candidate
AT&T $275.00 2017-07-24 Cell phone
Paisans Pizzeria $262.49 2017-09-18 Meals
Home Depot $260.99 2017-08-11 Office equipment
Things Remembered $260.82 2017-09-05 Awards
Gustavo Rosales $250.00 2017-09-29 Campaign Work
AT&T $250.00 2017-09-27 Telephones
Comfort Suites $249.30 2017-07-03 Lodging - candidate
Orbitz $243.63 2017-08-29 Lodging - staff
May Street Cafe $230.00 2017-09-25 Meals
WALGREEN COMP $222.58 2017-08-22 Photography
NICOR GAS $221.49 2017-08-01 Utilities
Orbitz $210.27 2017-09-14 Lodging - staff
Direct TV $204.99 2017-07-31 Utilities
AT&T $200.00 2017-07-21 Telephones
Direct TV $193.01 2017-08-29 Utilities
Kestler Digital Printing $189.00 2017-09-15 Printing
Orbitz $186.07 2017-09-07 Lodging - candidate
Jose Andoeblo $180.00 2017-07-11 Office Maintenance
4IMPRINT $161.75 2017-08-28 Printing
Jose Andoeblo $160.00 2017-09-27 Office lawn and maintenance
APPLE ONLINE STORE $141.19 2017-09-21 Computer - services
Orbitz $131.70 2017-07-17 Lodging - staff
Orbitz $126.43 2017-07-03 Lodging - staff
Direct TV $121.44 2017-09-29 Utilities
APPLE ONLINE STORE $121.16 2017-07-14 Computer - maintenance
Jose Andoeblo $120.00 2017-08-15 Office maintenance
Kestler Digital Printing $120.00 2017-09-13 Printing
Orbitz $118.76 2017-08-16 Lodging - staff
Abes Takeout $116.97 2017-07-03 Meals
Gabatoni's $111.46 2017-07-03 Meals
Office Depot $108.10 2017-07-17 Office supplies
Kestler Digital Printing $108.00 2017-07-12 Printing