Quarterly
Filed Doc ID: 736861 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 14 |
| Signer | Tambra Zumwalt |
Receipts (7 | $2,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (110 | $105,322.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Portillos | $466.21 | 2019-01-09 | Fund raising - food |
| CINCO ESTRELLAS | $446.44 | 2019-01-28 | Fund raising - food |
| AT&T | $413.38 | 2019-02-21 | Cell phone |
| Best Buy | $409.50 | 2019-01-22 | Computer - printer |
| Comfort Suites | $387.40 | 2019-02-25 | Lodging - candidate and staff |
| Orbitz | $381.06 | 2019-03-26 | Lodging - staff |
| Sams Club | $333.79 | 2019-03-04 | Office supplies |
| MAP BUSINESS ONLINE | $299.99 | 2019-01-30 | Subscription |
| Best Buy | $297.51 | 2019-01-07 | Office equipment |
| Gabatoni's | $295.62 | 2019-01-09 | Meals |
| Cafe Moxo LLC | $294.18 | 2019-01-02 | Food |
| ALEXANDERS STEAKHOUSE | $280.00 | 2019-02-25 | Meals |
| AMAZON .COM | $277.99 | 2019-01-05 | Office supplies |
| HyVee | $273.15 | 2019-01-09 | Food-inauguration |
| Orbitz | $267.59 | 2019-03-20 | Lodging - candidate |
| JB Governor Inauguration | $266.85 | 2019-01-14 | Inauguration |
| Special OIympics- Illinois | $263.80 | 2019-02-25 | Donation |
| AT&T | $260.94 | 2019-01-29 | Telephones |
| Mingghin Cuisine | $253.95 | 2019-02-12 | Meals |
| Facebook Inc | $250.00 | 2019-03-26 | Advertising - internet |
| Main Street Florist | $243.56 | 2019-01-09 | Flowers-Inauguration |
| Comfort Suites | $239.30 | 2019-03-22 | Lodging - candidate |
| Comfort Suites | $237.30 | 2019-03-15 | Lodging - candidate |
| Comfort Suites | $237.30 | 2019-03-08 | Lodging - candidate |
| Sams Club | $235.54 | 2019-01-07 | Supplies |
| ALEXANDERS STEAKHOUSE | $230.00 | 2019-03-22 | Meals |
| Paisans Pizzeria | $214.19 | 2019-03-18 | Meals |
| Direct TV | $209.48 | 2019-01-04 | Utilities |
| APPLE STORE | $201.71 | 2019-02-27 | Cell phone repair |
| CINCO ESTRELLAS | $187.47 | 2019-01-14 | Meals |
| Direct TV | $186.95 | 2019-03-29 | Utilities |
| APPLE ONLINE STORE | $168.94 | 2019-03-06 | Computer - maintenance |
| Comfort Suites | $164.20 | 2019-02-01 | Lodging - candidate |
| AMAZON .COM | $162.31 | 2019-01-17 | Office supplies |
| Direct TV | $161.30 | 2019-03-01 | Utilities |
| Comfort Suites | $158.20 | 2019-02-08 | Lodging - candidate |
| Direct TV | $147.01 | 2019-01-29 | Utilities |
| CINCO ESTRELLAS | $140.00 | 2019-01-22 | Fund raising - hall rental |
| ALEXANDERS STEAKHOUSE | $137.83 | 2019-01-11 | Meals |
| Direct TV | $132.13 | 2019-01-14 | Utilities |
| Direct TV | $110.74 | 2019-03-12 | Utilities |
| Direct TV | $100.74 | 2019-02-12 | Utilities |
| AMAZON .COM | $90.94 | 2019-02-26 | Computer - software |
| Gabatoni's | $79.37 | 2019-01-18 | Meals |
| Comfort Suites | $79.10 | 2019-03-28 | Lodging - candidate |
| Best Buy | $76.11 | 2019-01-09 | Computer - software |
| SHELL OIL | $64.18 | 2019-01-09 | Gasoline |
| AMAZON .COM | $60.37 | 2019-02-28 | Supplies |
| Adobe Systems | $56.30 | 2019-01-18 | Subscription |
| Adobe Systems | $56.30 | 2019-03-18 | Subscription |