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 |
|---|
Expenditures (110 | $182,384.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orbitz | $318.48 | 2017-10-06 | lodging-staff |
| Comfort Suites | $318.40 | 2017-10-26 | lodging candiate and staff |
| Comfort Suites | $316.42 | 2017-11-29 | lodging candidate |
| Seguin Services | $300.00 | 2017-10-16 | Donation |
| Juan Sandoval | $300.00 | 2017-12-04 | campaign work |
| AMAZON .COM | $296.00 | 2017-11-20 | office equipment |
| Kestler Digital Printing | $282.00 | 2017-12-21 | printing |
| Orbitz | $265.58 | 2017-11-14 | lodging-staff |
| CINCO ESTRELLAS | $259.18 | 2017-12-01 | meals |
| TOWN OF CICERO WATER DEPT | $258.86 | 2017-10-04 | utilities |
| Pittsfield Fire Department | $250.00 | 2017-11-27 | donation |
| Direct TV | $243.75 | 2017-11-29 | utilities |
| GRAN HOTEL CD MEXICO | $243.30 | 2017-12-18 | lodging candidate |
| Direct TV | $237.76 | 2017-12-12 | utilities |
| Dunkin Donuts | $236.91 | 2017-11-30 | fundraising food |
| Kestler Digital Printing | $225.00 | 2017-12-01 | printing |
| Sara Khalifeh | $218.02 | 2017-11-06 | campaign work |
| Carolina Cervantes | $216.00 | 2017-12-08 | campaign work |
| dotpress.us | $206.10 | 2017-12-04 | printing |
| Edgar Pineda | $200.00 | 2017-12-11 | campaign work |
| Maryte Zavala | $200.00 | 2017-12-22 | campaign work |
| AT&T | $192.10 | 2017-10-20 | cell phone |
| AT&T | $189.83 | 2017-11-29 | office telephone |
| USPS | $188.00 | 2017-11-07 | postage |
| USPS | $187.35 | 2017-11-28 | postage |
| Crystal Robles | $187.00 | 2017-12-26 | campaign work |
| Kestler Digital Printing | $176.00 | 2017-11-16 | printing |
| CINCO ESTRELLAS | $173.31 | 2017-11-29 | meals |
| Jose Andoeblo | $170.00 | 2017-11-17 | office maintenance |
| Edgar Pineda | $169.00 | 2017-11-08 | reimbursement office shirts |
| Mapbusinessonline | $168.93 | 2017-10-26 | online program |
| Orbitz | $167.99 | 2017-11-22 | lodging candidate |
| Home Run Inn | $160.00 | 2017-10-06 | meals |
| Things Remembered | $155.87 | 2017-10-30 | awards |
| Orbitz | $151.76 | 2017-11-16 | lodging-staff |
| Jose Andoeblo | $150.00 | 2017-11-02 | office maintenance |
| Orbitz | $145.30 | 2017-11-20 | lodging-candidate |
| WALGREENS | $139.20 | 2017-12-13 | office supplies |
| WALMART | $136.27 | 2017-11-29 | office supplies |
| Direct TV | $135.02 | 2017-10-30 | utilities |
| WALMART | $129.76 | 2017-12-21 | office equipment |
| AMAZON .COM | $118.00 | 2017-12-05 | office supplies |
| Orbitz | $107.13 | 2017-12-22 | lodging staff |
| Direct TV | $102.74 | 2017-10-12 | utilities |
| TOWN OF CICERO WATER DEPT | $100.00 | 2017-12-15 | utilities |
| Orbitz | $99.27 | 2017-10-02 | lodging-staff |
| Kestler Digital Printing | $97.00 | 2017-12-04 | printing |
| AMAZON .COM | $92.61 | 2017-10-30 | computer software |
| Kestler Digital Printing | $90.00 | 2017-10-30 | printing |
| Kestler Digital Printing | $90.00 | 2017-11-08 | printing |