Quarterly
Filed Doc ID: 752554 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 32 |
| Signer | Tambra Zumwalt |
Receipts (167 | $287,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Toro Construction Corp | $10,000.00 | 2019-09-19 | |
| CSI 3000 | $10,000.00 | 2019-09-19 | |
| AMERICAN SURVEYING & ENGINEERING, P.C. | $10,000.00 | 2019-08-13 | |
| Illinois Laborer's Legislative Committee | $10,000.00 | 2019-09-19 | |
| Gold Rush Amusements | $5,000.00 | 2019-08-13 | |
| BNSF Railway Company | $5,000.00 | 2019-09-19 | |
| Bear Cartage & Intermodal | $5,000.00 | 2019-07-18 | |
| CUB Terminal LLC | $5,000.00 | 2019-07-18 | |
| Benchmark Construction | $5,000.00 | 2019-07-18 | |
| Vittorio Caterino | $5,000.00 | 2019-09-19 | |
| Burns and McDonnell | $5,000.00 | 2019-07-18 | |
| Milhouse | $5,000.00 | 2019-09-19 | |
| GSG Consultants, Inc. | $5,000.00 | 2019-09-19 | |
| Finishing Trades of Chicago PAC | $5,000.00 | 2019-07-18 | |
| Interra Inc | $5,000.00 | 2019-09-19 | |
| Waste Connections | $5,000.00 | 2019-09-19 | |
| TRUCKING INDUSTRY PAC / THE PAC FOR IL TRUCKING ASSOC. | $3,500.00 | 2019-08-13 | |
| AGC of Illinois PAC | $3,500.00 | 2019-09-19 | |
| KOPPERS INC PAC | $3,500.00 | 2019-07-18 | |
| KIDDY KARE PRE-SCHOOL | $3,500.00 | 2019-09-19 | |
| CSX Transportation | $3,000.00 | 2019-09-19 | |
| Altorfer CAT | $3,000.00 | 2019-09-19 | |
| United Enterprise LLC | $3,000.00 | 2019-09-19 | |
| Teamsters Volunteers in Politics | $2,500.00 | 2019-09-19 | |
| Chicago Firefighters Union Local 2 PAC | $2,500.00 | 2019-09-19 | |
| United Scrap Metal Inc | $2,500.00 | 2019-08-13 | |
| 2IM Group | $2,500.00 | 2019-07-18 | |
| One Chance Illinois PAC | $2,500.00 | 2019-09-19 | |
| CORISCO CONSTRUCTION CORP | $2,500.00 | 2019-09-19 | |
| ComEd PAC | $2,500.00 | 2019-08-13 | |
| Stricklin and Associates Inc | $2,500.00 | 2019-09-19 | |
| Planned Development & Construction Inc. | $2,500.00 | 2019-09-19 | |
| Tecma Associates Inc | $2,500.00 | 2019-09-19 | |
| material Solutions Laboratory | $2,500.00 | 2019-09-19 | |
| Parsons Corp. PAC | $2,500.00 | 2019-09-19 | |
| Professional Towing & Recovery | $2,500.00 | 2019-09-19 | |
| Illinois Merchants Political Action Team | $2,500.00 | 2019-09-19 | |
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2019-07-18 | |
| AT&T | $2,500.00 | 2019-09-19 | |
| TRK-PAC | $2,500.00 | 2019-08-13 | |
| Illinois State Medical Society PAC | $2,000.00 | 2019-08-13 | |
| THE ROOSEVELT GROUP | $2,000.00 | 2019-09-19 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION PAC | $2,000.00 | 2019-09-19 | |
| Midwest Moving and Storage | $2,000.00 | 2019-09-19 | |
| Illinois Concrete PAC | $2,000.00 | 2019-09-19 | |
| Toro Construction Corp | $2,000.00 | 2019-09-19 | |
| Hoffman Alpha Omega Dev Group | $2,000.00 | 2019-09-19 | |
| Ebenezer Consulting Inc | $2,000.00 | 2019-07-18 | |
| Southern Wine andSpirits of America | $2,000.00 | 2019-07-18 | |
| The SIVI Group | $1,550.00 | 2019-09-19 |
Expenditures (90 | $145,109.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Klein-Creek Golf Club | $58,249.16 | 2019-09-25 | Golf outing |
| Geared Up | $12,500.00 | 2019-08-13 | T shirts - golf outing |
| Vittorio Caterino | $4,600.00 | 2019-09-29 | Contribution reimbursement-over limit 2016 |
| Vittorio Caterino | $4,400.00 | 2019-09-29 | Contribution reimbursemnt-over max amount 2017 |
| HOLIDAY INN HOTEL | $3,913.27 | 2019-08-16 | Lodging and meals candidate and staff golf outing |
| Jose Garcia | $3,800.00 | 2019-08-16 | Fund raising - entertainment |
| Ramiro Zamora | $3,500.00 | 2019-08-27 | Fund raising - entertainment |
| Tambra Zumwalt | $3,500.00 | 2019-08-14 | Campaign Work |
| Expedia | $3,362.60 | 2019-09-16 | Air fare and lodging - candidate and staff |
| Matte Allman | $3,102.88 | 2019-09-25 | Golf outing |
| Moreno's Liquor, Inc | $2,522.92 | 2019-07-19 | Beverage-gold outing |
| Maria Gomez | $2,500.00 | 2019-08-22 | Fund raising - entertainment |
| Pachanga USA | $2,500.00 | 2019-08-19 | Fund raising - entertainment |
| Ma Del Carmen Cabrero | $2,250.00 | 2019-08-16 | Fund raising - food |
| Mario Galvez | $2,060.00 | 2019-08-22 | Fund raising - entertainment |
| Ma Del Carmen Cabrero | $2,000.00 | 2019-07-30 | Fund raising - food |
| Arroyo Open PAC | $1,500.00 | 2019-07-23 | Contribution |
| Home Depot | $1,401.69 | 2019-08-16 | Tent-golf outing |
| DJ WO | $1,400.00 | 2019-08-19 | Fund raising - entertainment |
| Party Plus Events | $1,250.00 | 2019-08-15 | Tent rental |
| WALMART | $1,206.64 | 2019-08-14 | Promotional items |
| Express Cleaning | $1,180.00 | 2019-07-29 | Office cleaning |
| Express Cleaning | $1,180.00 | 2019-09-30 | Office cleaning |
| Rogers Auto Group | $1,060.00 | 2019-07-31 | Car lease payment |
| Rogers Auto Group | $1,060.00 | 2019-07-01 | Car lease payment |
| Rogers Auto Group | $1,060.00 | 2019-09-03 | Car lease payment |
| Express Cleaning | $944.00 | 2019-08-27 | Office cleaning |
| Cigar Dolls | $884.00 | 2019-08-14 | Fund raising - entertainment |
| Mohammed Ali | $800.00 | 2019-08-15 | Campaign Work |
| Fabiola Zavala | $750.00 | 2019-08-13 | Campaign Work |
| Mohammed Ali | $700.00 | 2019-08-06 | Campaign Work |
| Jordan Retana | $611.00 | 2019-08-17 | Campaign Work |
| Matthew Castillo | $600.00 | 2019-08-20 | Campaign Work |
| AT&T | $594.99 | 2019-09-06 | Cell phone |
| Casa De Montecristo | $568.15 | 2019-09-03 | Cigars-Golf Outing |
| AT&T | $511.12 | 2019-07-17 | Office phone service |
| Gustavo Rosales | $500.00 | 2019-08-02 | Campaign Work |
| Committee to Elect Judge Gerardo Tristain | $500.00 | 2019-09-10 | Contribution |
| AT&T | $475.00 | 2019-07-11 | Utilities |
| Orbitz | $455.67 | 2019-08-07 | Lodging - staff |
| APPLE STORE | $451.36 | 2019-09-10 | Computer repair |
| Prestige Real Estate Photography | $450.00 | 2019-08-28 | Golf outing Drone Photos |
| Orbitz | $447.02 | 2019-09-23 | Lodging - staff |
| Orbitz | $415.59 | 2019-07-16 | Lodging - staff |
| Antonio Centero | $380.00 | 2019-07-16 | Office maintenance |
| Kestler Digital Printing | $345.00 | 2019-08-14 | Printing |
| Pizza Tango | $320.00 | 2019-09-20 | Meals |
| TARGET | $283.50 | 2019-07-08 | Office equipment |
| AMAZON .COM | $281.23 | 2019-07-23 | Office supplies |
| Gustavo Rosales | $275.00 | 2019-07-12 | Campaign Work |