Quarterly
Filed Doc ID: 685916 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 17 |
| Signer | Dan Johnson |
Receipts (33 | $84,200.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Car of Illinois | $10,000.00 | 2017-11-14 | |
| Meyers and Flowers | $10,000.00 | 2017-11-14 | |
| Hacia PAC | $10,000.00 | 2017-11-14 | |
| Chicago Latino Public Affairs Committee | $10,000.00 | 2017-11-14 | |
| Adar RPLL LLC | $7,500.00 | 2017-12-21 | |
| Chicago Land Operators Joint Labor Management PAC | $6,000.00 | 2017-11-14 | |
| Chicago Auto Trade PAC | $5,000.00 | 2017-11-14 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO & VICINI | $3,000.00 | 2017-11-14 | |
| Zigi Freight Inc | $2,500.00 | 2017-11-14 | |
| GUILLERMO GARCIA | $2,000.00 | 2017-11-14 | |
| Facebbok | $2,000.00 | 2017-11-14 | |
| Phillips 66 | $1,000.66 | 2017-11-14 | |
| Pharmaceutical Research and Manufacturers of America | $1,000.00 | 2017-10-24 | |
| STAND FOR CHILDREN | $1,000.00 | 2017-11-14 | |
| MidAmerica Energy Holding Company | $1,000.00 | 2017-11-14 | |
| Nicor Gas | $1,000.00 | 2017-11-14 | |
| iBuilders Corp | $1,000.00 | 2017-11-14 | |
| GABRIEL LOPEZ & ASSOC | $1,000.00 | 2017-11-14 | |
| McKesson Corporation Employees | $1,000.00 | 2017-11-14 | |
| SELECT MANAGEMENT RESOURCES, LLC | $1,000.00 | 2017-11-14 | |
| Altria Client Services, Inc. | $1,000.00 | 2017-11-14 | |
| Airport Contracting Group | $1,000.00 | 2017-12-21 | |
| United Airlines INC | $1,000.00 | 2017-12-21 | |
| Eli Lilly and Company | $500.00 | 2017-11-14 | |
| Pepsico Inc | $500.00 | 2017-11-14 | |
| Friends of Sean McDermott | $500.00 | 2017-11-14 | |
| Southwest Airlines | $500.00 | 2017-11-14 | |
| Vision Mai LLC | $500.00 | 2017-11-14 | |
| Illinois Medical Eye PAC | $500.00 | 2017-12-21 | |
| Great Lakes Credit and Collection Association PAC | $500.00 | 2017-11-14 | |
| COMED | $250.00 | 2017-11-14 | |
| Peoples Gas Light and Coke Co | $250.00 | 2017-11-14 | |
| Richard Harnish | $200.00 | 2017-12-21 |
Expenditures (110 | $182,384.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Angie Sandoval | $55,000.00 | 2017-12-04 | contribution |
| Citizens for Antonio Tony Munoz | $27,000.00 | 2017-12-11 | contribution |
| Tony Munoz for State Central Committeeman | $14,500.00 | 2017-12-20 | contribution |
| 12th Ward Regular Democratic Organization | $13,500.00 | 2017-12-22 | contribution |
| Karla Pineda | $7,000.00 | 2017-12-14 | campaign work |
| Reyes Decorating | $6,000.00 | 2017-10-17 | office maintenance |
| Raoul for Illinois | $5,000.00 | 2017-12-26 | contribution |
| Committee to Elect Dan Burke | $5,000.00 | 2017-12-27 | contribution |
| CINCO ESTRELLAS | $2,600.00 | 2017-12-11 | fundraising food and hall rental |
| GUSTAVO ROSALES | $2,250.00 | 2017-12-13 | media consulting |
| Expedia | $1,920.18 | 2017-11-11 | airfare candidate and staff |
| GRAN HOTEL CD MEXICO | $1,767.38 | 2017-11-06 | lodging candidate and staff |
| CINCO ESTRELLAS | $1,700.00 | 2017-10-10 | fundraising-food and hall |
| Tammi Zumwalt | $1,500.00 | 2017-12-19 | campaign work |
| Kestler Digital Printing | $1,500.00 | 2017-12-11 | printing |
| USPS | $1,476.00 | 2017-11-13 | postage |
| Carolina Cervantes | $1,252.00 | 2017-11-08 | campaign work |
| GUSTAVO ROSALES | $1,250.00 | 2017-10-30 | media consulting |
| Express Cleaning | $1,075.00 | 2017-10-30 | office cleaning |
| 4IMPRINT | $1,047.44 | 2017-12-06 | printing |
| Expedia | $1,006.01 | 2017-12-27 | lodging and airfare candidate and staff |
| Nicolas Diaz | $1,000.00 | 2017-12-05 | campaign work |
| Maria Rocha | $1,000.00 | 2017-12-18 | campaign work |
| Rogers Auto Group | $909.00 | 2017-11-27 | car lease |
| Rogers Auto Group | $909.00 | 2017-10-26 | car lease |
| Rogers Auto Group | $909.00 | 2017-12-26 | car lease |
| Home Run Inn | $868.74 | 2017-12-20 | fundraising food |
| Express Cleaning | $860.00 | 2017-11-28 | office cleaning |
| Express Cleaning | $860.00 | 2017-12-27 | office cleaning |
| Sara Khalifeh | $800.00 | 2017-12-14 | campaign work |
| CINCO ESTRELLAS | $752.25 | 2017-12-05 | fundraising food |
| USPS | $740.55 | 2017-11-21 | postage |
| dotpress.us | $700.00 | 2017-12-04 | printing |
| CINCO ESTRELLAS | $700.00 | 2017-12-18 | fundraising food |
| USPS | $681.75 | 2017-11-10 | postage |
| Expedia | $607.64 | 2017-12-11 | lodging candidate and staff |
| Edgar Pineda | $600.00 | 2017-12-07 | campaign work |
| Edgar Pineda | $500.00 | 2017-11-29 | campaign work |
| Jose Rojas | $500.00 | 2017-12-05 | campaign work |
| Tammi Zumwalt | $500.00 | 2017-10-19 | campaign work |
| Edgar Pineda | $500.00 | 2017-12-26 | campaign work |
| Tammi Zumwalt | $500.00 | 2017-11-15 | campaign work |
| CINCO ESTRELLAS | $500.00 | 2017-10-01 | fundraising- hall renatl |
| Jose Rojas | $500.00 | 2017-12-26 | campaign work |
| SIGNSONTHECHEAP.COM | $493.49 | 2017-12-11 | yard signs |
| Orbitz | $472.18 | 2017-12-13 | lodging staff |
| AT&T | $461.31 | 2017-12-12 | office telephone |
| M&M SPORTS | $415.47 | 2017-12-15 | hall rental |
| LOS PALMEROS | $355.63 | 2017-12-14 | fundraising entertanment |
| Orbitz | $328.17 | 2017-11-30 | lodging candidate and staff |