Quarterly

Filed Doc ID: 744639 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages11
SignerTambra Zumwalt

Receipts (12 | $20,900.00)

DonorAmountDateDescription
Cullinan Companies $5,000.00 2019-06-04
Chicago Land Operators Joint Labor Management PAC $5,000.00 2019-04-13
TRUCKING INDUSTRY PAC / THE PAC FOR IL TRUCKING ASSOC. $3,000.00 2019-06-04
Major League Central Fund $2,000.00 2019-04-13
Painters District Council No 30 PAC $2,000.00 2019-06-04
YMAN VIEN $1,000.00 2019-04-13
SELECT MANAGEMENT RESOURCES, LLC $1,000.00 2019-06-04
36th Ward PAC $500.00 2019-06-04
CSX Transportation $500.00 2019-06-04
IL CPAS FOR POLITICAL ACTION $400.00 2019-06-04
Illinois American Water Company PAC $250.00 2019-06-04
Illinois Optometric Association, PAC $250.00 2019-06-04

Expenditures (61 | $38,624.95)

PayeeAmountDatePurpose
Ruben Reyes $6,000.00 2019-04-16 Campaign Work
Gustavo Rosales $2,250.00 2019-04-29 Campaign staff
Gustavo Rosales $2,250.00 2019-05-28 Campaign staff
Brighton Park Life $2,000.00 2019-04-30 Advertising - newspaper
CINCO ESTRELLAS $1,917.11 2019-05-14 Fund raising - hall rental and food
Southwest Airlines $1,630.20 2019-04-02 Air fare - candidate and staff
Tambra Zumwalt $1,500.00 2019-06-28 Campaign staff
Tambra Zumwalt $1,500.00 2019-05-29 Campaign staff
Citizens for Ariel Reboyras $1,500.00 2019-04-01 Contribution
Jose Rojas $1,500.00 2019-06-26 Campaign Work
Comfort Suites $1,196.50 2019-06-03 Lodging - candidate and staff
Express Cleaning $1,180.00 2019-04-29 Office cleaning
Rogers Auto Group $1,060.00 2019-05-31 Car lease payment
Rogers Auto Group $1,060.00 2019-04-01 Car lease payment
Rogers Auto Group $1,060.00 2019-05-01 Car lease payment
Morton East&West High School $1,000.00 2019-04-12 Donation
Express Cleaning $944.00 2019-06-24 Office cleaning
Express Cleaning $944.00 2019-05-28 Office cleaning
Orbitz $750.00 2019-06-04 Lodging - staff
UPS $588.05 2019-06-27 Postage
HOLIDAY INN HOTEL $515.26 2019-06-25 Lodging - candidate
HOLIDAY INN HOTEL $370.37 2019-04-22 Lodging - candidate
AT&T $330.00 2019-06-12 Telephones
Comfort Suites $316.40 2019-05-28 Lodging - candidate
AMAZON .COM $290.40 2019-04-15 Computer - software
AMAZON .COM $262.61 2019-05-31 Office supplies
Paisans Pizzeria $251.00 2019-05-06 Fund raising - food
Comfort Suites $237.30 2019-04-15 Lodging - candidate
Comfort Suites $237.30 2019-05-20 Lodging - candidate
Comfort Suites $237.30 2019-05-13 Lodging - candidate
CAPITOL BLUE PRINT $229.72 2019-05-08 Printing
Buffalo Wings and Rings $206.33 2019-04-26 Meals
Sams Club $199.71 2019-05-20 Office equipment
HyVee $194.20 2019-04-29 Office supplies
HyVee $173.39 2019-04-09 Office supplies
AMAZON .COM $165.71 2019-04-30 Computer - services
WALMART $162.14 2019-04-15 Office equipment
Facebook Inc $159.34 2019-05-21 Advertising-social media
Dish Network $158.00 2019-05-29 Utilities
Abes Takeout $152.04 2019-06-27 Meals
AMAZON .COM $149.22 2019-06-28 Office equipment
Dish Network $139.03 2019-04-29 Utilities
WALMART $136.33 2019-06-19 Office supplies
AMAZON .COM $132.76 2019-05-20 Office supplies
Orbitz $119.90 2019-05-15 Lodging - staff
AMAZON .COM $115.22 2019-06-13 Office supplies
Direct TV $110.74 2019-05-13 Utilities
Direct TV $110.74 2019-06-12 Utilities
Direct TV $110.74 2019-04-12 Utilities
AMAZON .COM $100.22 2019-05-23 Office supplies