Quarterly

Filed Doc ID: 736861 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages14
SignerTambra Zumwalt

Receipts (7 | $2,250.00)

DonorAmountDateDescription
J&J Ventures Gaming $500.00 2019-02-26
Rocco D. Biscaglio & Assoc. LTD $500.00 2019-02-26
Donne Trotter $250.00 2019-02-26
Michael Lieteau & Assoc $250.00 2019-02-26
Ebenezer Consulting Inc $250.00 2019-02-26
Ebenezer Consulting Inc $250.00 2019-02-26
H.W. LOCHNER INC. $250.00 2019-02-26

Expenditures (110 | $105,322.85)

PayeeAmountDatePurpose
Jesus Magana $7,250.00 2019-03-29 Campaign Work
Citizens to Elect Alex Acevedo $5,000.00 2019-02-25 Contribution
Steven Green $5,000.00 2019-02-26 Campaign Work
Illinois Legislatiev Latino Caucus $5,000.00 2019-01-14 Staff salaries
Tambra Zumwalt $5,000.00 2019-02-05 Campaign Work
Ramiro Zamora $5,000.00 2019-01-15 Fund raising - entertainment
Tambra Zumwalt $3,750.00 2019-02-26 Campaign Work
Friends of Stephanie Coleman $3,600.00 2019-03-27 Contribution
Tambra Zumwalt $2,500.00 2019-03-26 Campaign Work
CINCO ESTRELLAS $2,281.12 2019-02-28 Fund raising - food and hall
Stars and Stripes Printing $2,275.00 2019-01-08 Signs
Gustavo Rosales $2,250.00 2019-03-01 Campaign Work
Gustavo Rosales $2,250.00 2019-03-29 Campaign Work
La Prensa Newspaper $2,000.00 2019-01-08 Advertising - newspaper
DIEGO GIRALDO $2,000.00 2019-03-13 Campaign Work
DIEGO GIRALDO $2,000.00 2019-02-14 Campaign Work
Zuno Photography $1,950.00 2019-01-16 Photography
CROWN PLAZA $1,862.15 2019-01-09 Lodging - candidate and staff
Guadalupe Espinoza $1,800.00 2019-01-14 Campaign Work
Lawndale Newspaper $1,800.00 2019-01-25 Advertising - newspaper
Michael Perez $1,700.00 2019-03-22 Campaign Work
Guadalupe Espinoza $1,650.00 2019-01-04 Campaign Work
Kestler Digital Printing $1,580.00 2019-03-18 Printing
Guadalupe Espinoza $1,500.00 2019-02-06 Campaign Work
Orbitz $1,309.86 2019-03-14 Lodging - candidate
Totally Promotional.com $1,303.83 2019-03-04 Promotional items
Express Cleaning $1,280.00 2019-01-29 Office cleaning
Geared Up $1,262.19 2019-03-19 Promotional items
Kestler Digital Printing $1,260.00 2019-02-19 Printing
The Thompson $1,254.78 2019-02-11 Lodging and fundraising food
Gustavo Rosales $1,250.00 2019-01-28 Campaign Work
Rogers Auto Group $1,060.00 2019-03-01 Car lease payment
Rogers Auto Group $1,060.00 2019-01-31 Car lease payment
Home Depot $1,040.91 2019-01-22 Office appliances
Express Cleaning $944.00 2019-02-26 Office cleaning
Express Cleaning $944.00 2019-03-26 Office cleaning
Guadalupe Espinoza $850.00 2019-01-25 Campaign Work
CINCO ESTRELLAS $843.35 2019-03-11 Food
An Executive Decision $790.86 2019-01-28 Promotional items
Carmichaels $720.97 2019-01-03 Fund raising - food
Cesar Rodriguez $700.00 2019-03-04 Campaign Work
WALMART # 1892 $678.85 2019-01-09 Computer - purchase
Paisans Pizzeria $675.00 2019-02-26 Fund raising - food and hall
United Air $621.00 2019-03-21 Air fare - candidate
CINCO ESTRELLAS $550.00 2019-02-01 Food
Orbitz $521.54 2019-01-14 Lodging - candidate
Melissa for Chicago $500.00 2019-03-28 Contribution
CINCO ESTRELLAS $500.00 2019-03-25 Meals
WALMART $487.16 2019-01-02 Office equipment
Trattoria Di Carlo $483.55 2019-03-04 Meals