Quarterly
Filed Doc ID: 697121 | Committee: Citizens for Angie Sandoval
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 39 |
| Signer | Angeles Sandoval |
Receipts (125 | $326,879.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Old Veteran Construction | $1,000.00 | 2018-03-08 | |
| GSG Consultants Inc. | $1,000.00 | 2018-03-08 | |
| Marco Romero | $800.00 | 2018-01-30 | |
| Superior Ambulance Service | $750.00 | 2018-03-08 | |
| Illinois Governmental Consulting | $750.00 | 2018-03-16 | |
| Linebarger Goggan Blair & Sampson | $750.00 | 2018-03-02 | |
| Knight Partners | $750.00 | 2018-02-12 | |
| Storino Ramello and Durkin | $500.00 | 2018-03-08 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2018-03-14 | |
| Guy Medaglia | $500.00 | 2018-01-20 | |
| R and G Engineering | $500.00 | 2018-01-20 | |
| Friends of Mike Zalewski | $500.00 | 2018-01-30 | |
| 23rd Ward Regular Democratic Organization | $500.00 | 2018-01-30 | |
| Illinois American Water Company PAC | $500.00 | 2018-02-12 | |
| Ernesto Avina | $500.00 | 2018-02-12 | |
| Committee to Elect Robert J. Lovero | $500.00 | 2018-02-18 | |
| ARQ Design Build | $500.00 | 2018-02-18 | |
| Studio Arq | $500.00 | 2018-02-18 | |
| GSG Consultants Inc. | $500.00 | 2018-02-21 | |
| MiTierra Inc | $500.00 | 2018-03-02 | |
| Pepsico Inc | $500.00 | 2018-03-02 | |
| CSI 3000 | $500.00 | 2018-03-02 | |
| Red Barrel LLC | $500.00 | 2018-03-02 | |
| Corisco Construction | $500.00 | 2018-03-02 | |
| Gloria Jackson | $500.00 | 2018-03-02 | |
| Guy Medaglia | $500.00 | 2018-03-02 | |
| BREAKER PRESS | $500.00 | 2018-03-02 | |
| Illinois Hospital Association | $500.00 | 2018-03-01 | |
| Odelson and Sterk | $500.00 | 2018-03-01 | |
| Garza Karhoff Engineering LLC | $500.00 | 2018-03-01 | |
| PLS Financial Services Inc. | $500.00 | 2018-03-01 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2018-03-05 | |
| Matanky Realty Group | $500.00 | 2018-03-08 | |
| Tropical Optical | $500.00 | 2018-03-08 | |
| Cristiana | $500.00 | 2018-03-08 | |
| Fidelity Consulting Group | $500.00 | 2018-03-08 | |
| UJAMAA | $500.00 | 2018-03-08 | |
| Joseph Orlando | $500.00 | 2018-03-08 | |
| Stephanie Hickman | $500.00 | 2018-03-08 | |
| Lisa Toledo | $500.00 | 2018-03-08 | |
| Hamburger Seller | $500.00 | 2018-03-08 | |
| Craig Chico | $500.00 | 2018-03-08 | |
| R and G Engineering | $500.00 | 2018-03-08 | |
| Friends of Napoleon Harris | $500.00 | 2018-03-14 | |
| Manhard Consulting LTD | $500.00 | 2018-03-14 | |
| TRG Leasing | $500.00 | 2018-03-14 | |
| The Roosevelt Group | $429.17 | 2018-03-06 | Fund raising - beverage and ice |
| JB at River North | $370.65 | 2018-03-07 | Fund raising - food |
| T-Mobile | $300.00 | 2018-03-14 | |
| Estela Garcia | $300.00 | 2018-01-02 |
Expenditures (214 | $574,005.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $1,500.00 | 2018-03-13 | Postage |
| Ramiro Zamora | $1,500.00 | 2018-01-12 | Fund raising - entertainment |
| Tambra Zumwalt | $1,500.00 | 2018-02-06 | Campaign staff |
| Tambra Zumwalt | $1,500.00 | 2018-02-13 | Campaign staff |
| Angelica Guerrero | $1,375.00 | 2018-01-16 | Campaign staff |
| Guerrero Angelica | $1,375.00 | 2018-02-09 | Campaign staff |
| Angelica Guerrero | $1,375.00 | 2018-01-26 | Campaign staff |
| Angelica Guerrero | $1,375.00 | 2018-03-14 | Campaign staff |
| Carolina Cervantes | $1,200.00 | 2018-02-05 | Campaign staff |
| Sara Khalifeh | $1,152.38 | 2018-01-17 | Campaign staff |
| Daniel Munoz | $1,143.53 | 2018-01-22 | Campaign staff |
| Daniel Munoz | $1,064.64 | 2018-01-02 | Campaign staff |
| Daniel Munoz | $1,060.00 | 2018-02-26 | Campaign staff |
| Zuno Photography | $1,050.00 | 2018-01-03 | Photography |
| NGP VAN | $1,050.00 | 2018-02-15 | Phone bank |
| 4Imprint | $1,029.75 | 2018-02-08 | Promotional items |
| Five9.com | $1,024.07 | 2018-01-08 | Phone- system |
| Daniel Munoz | $1,009.00 | 2018-02-26 | Campaign staff |
| Jihovanny Correa | $1,000.00 | 2018-02-23 | Campaign staff |
| Daniel Munoz | $1,000.00 | 2018-03-12 | Campaign staff |
| Jihovanny Correa | $1,000.00 | 2018-03-09 | Campaign staff |
| Daniel Munoz | $1,000.00 | 2018-03-26 | Campaign staff |
| Jihovanny Correa | $1,000.00 | 2018-03-23 | Campaign staff |
| Jihovanny Correa | $1,000.00 | 2018-01-25 | Campaign staff |
| Jihovanny Correa | $1,000.00 | 2018-02-09 | Campaign staff |
| USPS | $1,000.00 | 2018-02-05 | Postage |
| Daniel Munoz | $1,000.00 | 2018-01-26 | Campaign staff |
| USPS | $1,000.00 | 2018-02-09 | Postage |
| SBS SPORTS INC | $950.00 | 2018-01-02 | Equipment - purchase |
| NGP VAN | $871.30 | 2018-03-06 | Phone bank |
| Cinco Estrellas | $854.43 | 2018-02-12 | Fund raising - food |
| Matthew Castillo | $800.00 | 2018-01-16 | Campaign staff |
| Facebook.com | $800.00 | 2018-03-19 | Advertising - internet |
| Maribel Martinez | $750.00 | 2018-03-22 | Campaign staff |
| Facebook.com | $750.00 | 2018-03-13 | Advertising - internet |
| Zuno Photography | $750.00 | 2018-01-04 | Photography |
| SAMSCLUB.COM | $749.50 | 2018-01-11 | Office equipment |
| Maribel Martinez | $700.00 | 2018-02-05 | Campaign staff |
| NGP VAN | $700.00 | 2018-02-26 | Phone bank |
| 15th Ward Regular Democratic Organization | $700.00 | 2018-03-19 | Contribution |
| Cano Management | $700.00 | 2018-03-22 | Office rental |
| Maribel Martinez | $700.00 | 2018-03-12 | Campaign staff |
| The Home Depot | $653.96 | 2018-01-04 | Office equipment |
| Maribel Martinez | $650.00 | 2018-03-21 | Campaign staff |
| Kestler Digital | $618.00 | 2018-03-06 | Printing |
| DOT PRESS | $596.40 | 2018-03-12 | Printing |
| Frances Newman | $591.29 | 2018-03-05 | Campaign staff |
| Vonage | $580.59 | 2018-03-01 | Telephones |
| Vonage | $580.59 | 2018-01-29 | Telephones |
| Amazon.com | $575.23 | 2018-03-05 | Office supplies |