Quarterly
Filed Doc ID: 716876 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Donation on 4/2/18 to the 15th Ward Democratic Organization was inadvertantly not reported on the 4/1-18-6/30/18 report. |
| Signer | Tambra Zumwalt |
Receipts (27 | $21,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hamano Partnership LLC | $3,500.00 | 2018-06-29 | |
| STATE Testing LLC | $2,500.00 | 2018-06-29 | |
| Assurance Agency, Ltd. | $1,500.00 | 2018-06-29 | |
| Alexander, Borovicka & Oshea Government Solutions | $1,000.00 | 2018-06-29 | |
| Car of Illinois | $1,000.00 | 2018-06-29 | |
| IL State AFL-CIO Committee On Political Education | $1,000.00 | 2018-06-29 | |
| GREAT LAKES CEMENT PROMOTION ASSOC, INC. A DIVISION OF PCA | $1,000.00 | 2018-06-29 | |
| REALTOR PAC | $1,000.00 | 2018-06-29 | |
| Caremark RX Inc | $1,000.00 | 2018-06-29 | |
| Comcast Financial Agency Corp | $1,000.00 | 2018-06-29 | |
| Dynegy | $1,000.00 | 2018-06-29 | |
| MCGUIRE WOODS FEDERAL PAC | $500.00 | 2018-06-29 | |
| Centene Corp PAC | $500.00 | 2018-06-29 | |
| Illinois Association of Aggregate Producers | $500.00 | 2018-06-29 | |
| Illinois Laborer's Legislative Committee | $500.00 | 2018-06-29 | |
| ISAPN PAC | $500.00 | 2018-06-29 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2018-06-29 | |
| Michael Riley | $500.00 | 2018-06-29 | |
| Illinois Concrete PAC | $500.00 | 2018-06-29 | |
| ILLINOIS BANKPAC | $500.00 | 2018-06-29 | |
| Illinois Harness Horsemen PAC | $300.00 | 2018-06-29 | |
| Governemnt Consulting Services of Illinois LLC | $300.00 | 2018-06-29 | |
| Jack Wuest | $300.00 | 2018-06-29 | |
| Illinois Optometric Association, PAC | $250.00 | 2018-06-29 | |
| Illinois Concrete PAC | $250.00 | 2018-06-29 | |
| TRK-PAC | $250.00 | 2018-06-29 | |
| SORLING, NORTHRUP, HANNA, CULLEN, & COCHRAN LTD | $250.00 | 2018-06-29 |
Expenditures (61 | $34,999.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 15th Ward Regular Democratic Org. | $3,600.00 | 2018-04-03 | Contribution |
| Cirquetacular | $3,500.00 | 2018-06-29 | Fund raising - entertainment |
| St. Daniel the Prophet | $2,000.00 | 2018-06-20 | Donation |
| Matthew Castillo | $2,000.00 | 2018-05-31 | Campaign Work |
| Tambra Zumwalt | $1,500.00 | 2018-05-02 | Campaign Work |
| Ramiro Zamora | $1,500.00 | 2018-05-17 | Fund raising - entertainment |
| Gustavo Rosales | $1,250.00 | 2018-05-30 | Campaign Work |
| Rogers Auto Group | $1,084.02 | 2018-05-23 | Car lease payment |
| Express Cleaning | $1,075.00 | 2018-04-30 | Office cleaning |
| Rogers Auto Group | $1,059.02 | 2018-04-06 | Car lease payment |
| Rogers Auto Group | $1,059.02 | 2018-05-31 | Car lease payment |
| Carolina Cervantes | $1,000.00 | 2018-04-20 | Campaign Work |
| Tambra Zumwalt | $1,000.00 | 2018-04-24 | Campaign Work |
| Express Cleaning | $944.00 | 2018-05-29 | Office cleaning |
| Mike Jumick | $800.00 | 2018-05-04 | Campaign Work |
| Rodrigo Espinoza | $740.05 | 2018-06-26 | Campaign Work |
| ALEXANDERS STEAKHOUSE | $722.86 | 2018-05-14 | Fund raising - food |
| La Prensa Newspaper | $700.00 | 2018-06-28 | Advertising - newspaper |
| Comfort Suites | $632.80 | 2018-05-11 | Lodging - candidate |
| CINCO ESTRELLAS | $550.00 | 2018-05-11 | Fund raising - hall rental |
| Carolina Cervantes | $400.00 | 2018-04-09 | Campaign Work |
| Gustavo Rosales | $350.00 | 2018-05-09 | Campaign Work |
| AT&T | $339.71 | 2018-05-29 | Cell phone |
| Orbitz | $333.76 | 2018-05-02 | Lodging - staff |
| Comfort Suites | $328.24 | 2018-05-25 | Lodging - candidate |
| Comfort Suites | $323.40 | 2018-05-21 | Lodging - candidate |
| Comfort Suites | $316.40 | 2018-06-03 | Lodging - candidate |
| Orbitz | $305.09 | 2018-05-14 | Lodging - candidate |
| Comfort Suites | $254.30 | 2018-04-27 | Lodging - candidate |
| GODADDY.COM | $251.88 | 2018-06-21 | Website |
| Mi Tierra | $250.00 | 2018-05-07 | Meals |
| AT&T | $250.00 | 2018-05-01 | Telephones |
| Metropolitan Family Services | $250.00 | 2018-06-06 | Donation |
| AT&T | $249.99 | 2018-04-27 | Cell phone |
| Buffalo Wings and Rings | $239.56 | 2018-06-06 | Meals |
| Comfort Suites | $237.30 | 2018-04-16 | Lodging - candidate |
| USPS | $225.00 | 2018-04-10 | Postage |
| Comfort Suites | $222.97 | 2018-04-23 | Lodging - candidate |
| CONSTANT CONTACT | $221.51 | 2018-04-30 | Subscription |
| Pedro Lopez | $195.00 | 2018-04-05 | Campaign Work |
| Direct TV | $189.79 | 2018-06-11 | Utilities |
| AMAZON .COM | $188.12 | 2018-06-25 | Office supplies |
| Comfort Suites | $180.70 | 2018-05-04 | Lodging - candidate |
| Office Depot | $173.72 | 2018-06-08 | Office equipment |
| USPS | $172.15 | 2018-06-29 | Postage |
| Direct TV | $165.02 | 2018-06-29 | Utilities |
| Adobe Systems | $162.30 | 2018-06-19 | Subscription |
| Gabatoni's | $161.66 | 2018-05-11 | Meals |
| Direct TV | $159.03 | 2018-05-30 | Utilities |
| Comfort Suites | $158.20 | 2018-06-04 | Lodging - staff |