Quarterly
Filed Doc ID: 727362 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 27 |
| Signer | Tambra Zumwalt |
Receipts (79 | $115,550.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KIDDY KARE PRE-SCHOOL | $1,000.00 | 2018-12-18 | |
| UNDERGROUND CONTRACTORS ASSOCIATION | $1,000.00 | 2018-12-18 | |
| State Farm Agents and Associates PAC | $1,000.00 | 2018-12-19 | |
| Illinois Merchants Political Action Team | $750.00 | 2018-12-18 | |
| Mohamed Dahodwala | $500.00 | 2018-12-18 | |
| YMAN VIEN | $500.00 | 2018-12-18 | |
| Eli Lilly and Company | $500.00 | 2018-12-18 | |
| Richard Harrold | $500.00 | 2018-12-18 | |
| T-Mobil | $500.00 | 2018-12-18 | |
| Eli Lilly and Company | $500.00 | 2018-12-18 | |
| FEDEV CORP PAC | $500.00 | 2018-12-18 | |
| Caterpillar Employees PAC | $500.00 | 2018-12-18 | |
| Emergency Medical Political Action Committee of Illinois | $500.00 | 2018-12-18 | |
| Peoples Gas Light and Coke Co | $500.00 | 2018-12-18 | |
| Pepsico Inc | $500.00 | 2018-12-18 | |
| PFIZER INC | $500.00 | 2018-12-18 | |
| Shaw Decremer Consulting | $500.00 | 2018-12-18 | |
| John T. O'Connell | $300.00 | 2018-12-18 | |
| Commonwealth Edison Company | $250.00 | 2018-12-18 | |
| Illinois Road Builders PAC | $250.00 | 2018-12-18 | |
| Romeen Lavani | $250.00 | 2018-12-18 | |
| Illinois Medical Eye PAC | $250.00 | 2018-12-18 | |
| L. Douglas Graham | $250.00 | 2018-12-18 | |
| Vincent R. Williams & Associates | $250.00 | 2018-12-18 | |
| TRK-PAC | $250.00 | 2018-12-18 | |
| Frank Zappa | $250.00 | 2018-12-18 | |
| Sherrie Ann Spencer | $250.00 | 2018-12-18 | |
| Kaman Cipi | $250.00 | 2018-12-18 | |
| Richard Harnish | $250.00 | 2018-12-18 |
Expenditures (148 | $229,876.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Guadalupe Espinoza | $800.00 | 2018-12-31 | Campaign Work |
| Zuno Photography | $799.00 | 2018-12-21 | Photography |
| 26th Ward Democratic Organization | $750.00 | 2018-11-26 | Contribution |
| PinPros | $722.00 | 2018-12-14 | Promotional items |
| dotpress.us | $696.00 | 2018-11-13 | Printing |
| Allstate Area | $675.93 | 2018-11-19 | Fund raising - hall rental |
| Maggianos | $650.00 | 2018-12-18 | Catering |
| Maribel Martinez | $630.00 | 2018-11-27 | Campaign Work |
| Facebook Inc | $531.99 | 2018-11-05 | Advertising - internet |
| Expedia | $519.44 | 2018-10-01 | Air fare - candidate |
| Carina Wedryk | $500.00 | 2018-11-13 | Campaign Work |
| Jose Rojas | $500.00 | 2018-12-03 | Campaign Work |
| Discount Mugs | $457.36 | 2018-12-11 | Promotional items |
| Dona Maria Restaurant | $454.44 | 2018-12-24 | Fund raising - food |
| Maribel Martinez | $450.00 | 2018-11-23 | Campaign Work |
| Jesus Magana | $450.00 | 2018-11-21 | Campaign Work |
| Falco's Pizza | $450.00 | 2018-12-21 | Meals |
| Daniel Munoz | $450.00 | 2018-11-20 | Campaign Work |
| Menards | $446.14 | 2018-11-26 | Office equipment |
| Jose Andoeblo | $402.14 | 2018-10-03 | Office maintainence |
| Maribel Aguirre | $396.30 | 2018-11-24 | Campaign Work |
| Boston Market | $358.78 | 2018-11-23 | Fund raising - food |
| 4IMPRINT | $357.00 | 2018-12-17 | Promotional items |
| Comfort Suites | $316.40 | 2018-11-19 | Lodging - candidate and staff |
| WALMART # 1892 | $313.09 | 2018-12-13 | Office equipment |
| WALMART # 1892 | $285.41 | 2018-11-21 | Office equipment |
| Home Depot | $280.41 | 2018-11-14 | Office repairs |
| AT&T | $253.64 | 2018-11-29 | Utilities |
| CITY OF BERWYN - SENIOR SERVICES | $250.00 | 2018-11-21 | Donation |
| IHOP | $250.00 | 2018-10-15 | Meals |
| Pittsfield Fire Department | $250.00 | 2018-11-28 | Donation |
| APPLE ONLINE STORE | $246.46 | 2018-11-06 | Computer - software |
| Kestler Digital Printing | $230.00 | 2018-12-19 | Printing |
| AMAZON .COM | $227.98 | 2018-12-31 | Office supplies |
| ALEXANDERS STEAKHOUSE | $222.82 | 2018-11-16 | Meals |
| $219.94 | 2018-10-05 | Advertising - internet | |
| Office Depot | $216.00 | 2018-11-01 | Printing |
| AT&T | $213.61 | 2018-12-21 | Cell phone |
| Facebook Inc | $204.65 | 2018-11-20 | Advertising - internet |
| AT&T | $200.00 | 2018-10-26 | Cell phone |
| The Warehouse Project Gallery | $200.00 | 2018-10-18 | Donation |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | $200.00 | 2018-11-13 | Donation |
| Viridiana soriana | $180.00 | 2018-11-23 | Campaign Work |
| Facebook Inc | $175.00 | 2018-11-08 | Advertising - internet |
| Dunkin Donuts | $170.09 | 2018-12-17 | Food |
| Jose Andoeblo | $170.00 | 2018-12-26 | Office maintainece |
| Giordano's | $169.00 | 2018-11-26 | Meals |
| WALGREEN COMP | $168.88 | 2018-12-12 | Supplies |
| AMAZON .COM | $168.48 | 2018-10-29 | Supplies |
| Guadalupe Espinoza | $164.80 | 2018-11-08 | Campaign Work |