Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| F.H. Paschen, S.N. Nielsen & Assoc., LLC | $1,500.00 | 2019-09-19 | |
| Brotherhood of Locomotive Engineers and Trainmen | $1,500.00 | 2019-08-13 | |
| Peoples Gas Light and Coke Co | $1,500.00 | 2019-09-19 | |
| Daniel Greenman & Co. PC, CPAs | $1,500.00 | 2019-09-19 | |
| Jack Wuest | $1,500.00 | 2019-08-13 | |
| Friends of Sean McDermott | $1,500.00 | 2019-09-19 | |
| Knight Partners, LLC | $1,500.00 | 2019-08-13 | |
| Lindahl Brothers, Inc. | $1,500.00 | 2019-08-13 | |
| Illinois Hospital Association PAC | $1,500.00 | 2019-09-19 | |
| MOTOROLA | $1,500.00 | 2019-08-13 | |
| HNTB CORPORATION | $1,500.00 | 2019-08-13 | |
| CHEM-PAC | $1,500.00 | 2019-09-19 | |
| BERWYN FIRE FIGHTERS UNION LOCAL 506 IAFF AFLOCIO AFFI | $1,500.00 | 2019-07-18 | |
| Thomas Carey | $1,500.00 | 2019-09-19 | |
| H.W. LOCHNER INC. | $1,500.00 | 2019-09-19 | |
| Assurance Agency, Ltd. | $1,500.00 | 2019-09-19 | |
| ASSOCIATED BEER DISTRIBUTORS OF IL | $1,500.00 | 2019-07-18 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $1,500.00 | 2019-09-19 | |
| AFSCME Illinois Council No. 31 PAC | $1,500.00 | 2019-09-19 | |
| CUPAC | $1,500.00 | 2019-07-18 | |
| True North Consultants, Inc. | $1,500.00 | 2019-07-18 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2019-09-19 | |
| Caterpillar Employees PAC | $1,500.00 | 2019-09-19 | |
| REALTOR PAC | $1,500.00 | 2019-07-18 | |
| STV ENGINEERING ARCHITECTS/PLANNERS | $1,500.00 | 2019-07-18 | |
| Paul L. Williams & Associates | $1,500.00 | 2019-09-19 | |
| John R. Daley | $1,500.00 | 2019-09-19 | |
| Smart Elevators | $1,500.00 | 2019-09-19 | |
| Illinois Concrete PAC | $1,000.00 | 2019-09-19 | |
| Galaxy Environmental Inc | $1,000.00 | 2019-09-19 | |
| Vistra Energy | $1,000.00 | 2019-09-19 | |
| Illinois Energy Association | $1,000.00 | 2019-08-13 | |
| Curry & Associates LLC | $1,000.00 | 2019-09-19 | |
| Hamd Kamal | $1,000.00 | 2019-09-19 | |
| Morreale Public Affairs Group | $1,000.00 | 2019-09-19 | |
| GONZALEZ COMPANIES, LLC | $1,000.00 | 2019-09-19 | |
| Winston Engineering, LLC | $1,000.00 | 2019-09-19 | |
| Middle River Marine | $1,000.00 | 2019-09-19 | |
| Illinois Road Builders PAC | $1,000.00 | 2019-09-19 | |
| SUM CHU MA | $1,000.00 | 2019-09-19 | |
| Leslie Moy | $1,000.00 | 2019-09-19 | |
| Friends of Stephanie Coleman | $1,000.00 | 2019-09-19 | |
| Village Party | $1,000.00 | 2019-09-19 | |
| Illinois Retail Gaming and Operators | $1,000.00 | 2019-09-19 | |
| AECOM PAC | $1,000.00 | 2019-09-19 | |
| Abbott Land and Investment Corporation | $1,000.00 | 2019-07-18 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2019-07-18 | |
| Kasper and Nottage | $1,000.00 | 2019-07-18 | |
| UP RAILROAD CO. | $1,000.00 | 2019-07-18 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2019-07-18 |
Expenditures (90 | $145,109.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Party Plus Events | $274.99 | 2019-08-29 | Rental - fundraising |
| Rose Party Rental | $268.01 | 2019-08-14 | Fund raising - entertainment |
| YourBrandCafe.com | $265.50 | 2019-09-13 | Promotional items |
| Kestler Digital Printing | $256.00 | 2019-07-25 | Printing |
| Gustavo Rosales | $250.00 | 2019-07-01 | Campaign Work |
| Gustavo Rosales | $250.00 | 2019-08-23 | Campaign Work |
| Sams Club | $222.55 | 2019-07-08 | Office supplies |
| Sams Club | $219.71 | 2019-08-15 | Golf outing supplies |
| Direct TV | $212.20 | 2019-08-12 | Utilities |
| Rodolfo Garcia | $200.00 | 2019-07-17 | Campaign Work |
| Antonio Centero | $180.00 | 2019-09-10 | Office maintenance |
| Antonio Centero | $180.00 | 2019-08-21 | Office maintenance |
| GODADDY.COM | $177.04 | 2019-07-01 | Website |
| Metropolitan Bank & Trust Co. | $170.85 | 2019-08-16 | Checks |
| AMAZON .COM | $164.69 | 2019-08-06 | Office supplies |
| Direct TV | $151.01 | 2019-09-30 | Utilities |
| Direct TV | $151.01 | 2019-08-29 | Utilities |
| Abes Takeout | $150.77 | 2019-07-26 | Meals |
| Orbitz | $140.23 | 2019-09-11 | Lodging - staff |
| Orbitz | $133.20 | 2019-09-09 | Lodging - staff |
| Flower Connection | $123.98 | 2019-07-11 | Flowers |
| $121.76 | 2019-07-29 | Subscription | |
| Direct TV | $110.74 | 2019-07-12 | Utilities |
| Direct TV | $110.74 | 2019-09-12 | Utilities |
| Kestler Digital Printing | $108.00 | 2019-08-02 | Printing |
| Moreno's Liquor, Inc | $103.06 | 2019-09-24 | Meals |
| Flower Connection | $92.31 | 2019-08-22 | Flowers |
| Paisans Pizzeria | $76.33 | 2019-07-22 | Meals |
| Paisans Pizzeria | $71.62 | 2019-09-23 | Meals |
| Metropolitan Bank & Trust Co. | $68.53 | 2019-09-24 | Bank charges |
| $60.00 | 2019-09-03 | Subscription | |
| $60.00 | 2019-07-03 | Subscription | |
| Pachanga USA | $59.92 | 2019-08-19 | Advertising - social media |
| Adobe Systems | $56.30 | 2019-08-15 | Subscription |
| Adobe Systems | $56.30 | 2019-07-18 | Subscription |
| Adobe Systems | $56.30 | 2019-09-16 | Subscription |
| Abes Takeout | $51.64 | 2019-07-22 | Meals |
| Paisans Pizzeria | $47.00 | 2019-09-11 | Meals |
| Abes Takeout | $40.14 | 2019-07-10 | Meals |
| $15.49 | 2019-08-02 | Subscription |