Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: George A. Cardenas (47142)
Committee: Friends of George A. Cardenas (17290)
Rows: 4654
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 663364 | 263598 | 2003-01-28 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$15.00 | $467.27 | bank charges | - | - | no | no | no | no |
| 663348 | 263598 | 2003-01-30 00:00:00 | 8B |
Lalo's Mexican Restaurant
500 N LaSalle, Chicago, IL |
$1,621.14 | $1,621.14 | fund raising - food | - | - | no | no | no | no |
| 663330 | 263598 | 2003-01-30 00:00:00 | 8B |
Grace Printing
2050 W. Devon Ave, Chicago, IL |
$5,000.00 | $5,000.00 | printing | - | - | no | no | no | no |
| 663378 | 263598 | 2003-02-01 00:00:00 | 8B |
United Billboard Co.
3335 S. Union Ave., Chicago, IL, 60616 |
$1,800.00 | $3,000.00 | signs | - | - | no | no | no | no |
| 663377 | 263598 | 2003-02-01 00:00:00 | 8B |
Techniware Co Inc.
Misplaced record of address, Provided wires for lawn signs, Chicago, IL |
$1,110.00 | $1,110.00 | signs | - | - | no | no | no | no |
| 663311 | 263598 | 2003-02-01 00:00:00 | 8B |
Saul Castaneda
12766 S. Western Ave, Blue Island, IL, 60406 |
$640.00 | $2,400.00 | staff salary | - | - | no | no | no | no |
| 663350 | 263598 | 2003-02-03 00:00:00 | 8B |
Monarch Advertising
210 Landmark Dr, Normal, IL, 61761 |
$550.00 | $550.00 | signs | - | - | no | no | no | no |
| 663329 | 263598 | 2003-02-03 00:00:00 | 8B |
Fernando Frias
5417 S. Pulaski, Chicago, IL, 60632 |
$1,750.00 | $1,750.00 | staff salary | - | - | no | no | no | no |
| 663317 | 263598 | 2003-02-03 00:00:00 | 8B |
Chicago Sun Times
IL |
$400.00 | $400.00 | copies of papers | - | - | no | no | no | no |
| 663365 | 263598 | 2003-02-04 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$69.09 | $467.27 | bank charges | - | - | no | no | no | no |
| 663331 | 263598 | 2003-02-05 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$2,000.00 | $31,250.00 | printing | - | - | no | no | no | no |
| 663322 | 263598 | 2003-02-05 00:00:00 | 8B |
Aaron DelValle
1629 W. 18th St., Chicago, IL, 60608 |
$2,916.67 | $18,247.35 | staff salary | - | - | no | no | no | no |
| 663366 | 263598 | 2003-02-06 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$188.18 | $467.27 | bank charges | - | - | no | no | no | no |
| 663371 | 263598 | 2003-02-07 00:00:00 | 8B |
Si Advertising
6013 W. Cermak Rd, Cicero, IL, 60804 |
$3,500.00 | $23,500.00 | media - radio | - | - | no | no | no | no |
| 663304 | 263598 | 2003-02-07 00:00:00 | 6B |
Hispanic Democratic Organization - Federal PAC
77 West Wacker Drive suite 2500, Chicago, IL, 60601 |
$15,000.00 | $15,000.00 | Returned funds that were written from wrong account | - | - | no | no | no | no |
| 663386 | 263598 | 2003-02-10 00:00:00 | 8B |
Steve Ward
333 N. Wood Dale Rd, Suite D, Wood Dale, IL, 60191 |
$7,000.00 | $7,000.00 | Services rendered - marketing consultant | - | - | no | no | no | no |
| 663353 | 263598 | 2003-02-10 00:00:00 | 8B |
Ignacio Ortiz
8155 S. Kostner, Chicago, IL, 60652 |
$600.00 | $600.00 | contractual | - | - | no | no | no | no |
| 663332 | 263598 | 2003-02-10 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$2,000.00 | $31,250.00 | printing | - | - | no | no | no | no |
| 663323 | 263598 | 2003-02-10 00:00:00 | 8B |
Aaron DelValle
1629 W. 18th St., Chicago, IL, 60608 |
$2,338.00 | $18,247.35 | staff salary | - | - | no | no | no | no |
| 663315 | 263598 | 2003-02-10 00:00:00 | 8B |
Antonio Chavarria
2601 W. Lurther St., #2F, Chicago, IL, 60608 |
$500.00 | $1,000.00 | media - production | - | - | no | no | no | no |
| 663305 | 263598 | 2003-02-10 00:00:00 | 6B |
Richard M. Daley Campaign Fund
111 N. Washington St, Suite 901, Chicago, IL, 60602 |
$250.00 | $250.00 | contribution | - | - | no | no | no | no |
| 663380 | 263598 | 2003-02-13 00:00:00 | 8B |
US Post Master #1
2302 S. Pulaski Rd, Chicago, IL, 60623 |
$1,326.00 | $8,346.08 | postage | - | - | no | no | no | no |
| 663375 | 263598 | 2003-02-13 00:00:00 | 8B |
T. C. Marketing
13636 S. Western Ave, Blue Island, IL, 60406 |
$800.00 | $800.00 | printing | - | - | no | no | no | no |
| 663355 | 263598 | 2003-02-13 00:00:00 | 8B |
Pinata Graphics
3604 S. Iron, Chicago, IL, 60609 |
$300.00 | $300.00 | mailing | - | - | no | no | no | no |
| 663354 | 263598 | 2003-02-13 00:00:00 | 8B |
Photo Prose
IL |
$829.50 | $829.50 | media - production | - | - | no | no | no | no |
| 663318 | 263598 | 2003-02-13 00:00:00 | 8B |
Com Ed
Chicago, IL |
$55.34 | $217.98 | utilities | - | - | no | no | no | no |
| 663308 | 263598 | 2003-02-13 00:00:00 | 8B |
Back of the Yards Journal
1835 W. 47th St., Chicago, IL, 60609 |
$200.00 | $200.00 | ad - newspaper | - | - | no | no | no | no |
| 663307 | 263598 | 2003-02-13 00:00:00 | 8B |
Apollo's 2000
2875 W Cermak Rd, Chicago, IL, 60623 |
$4,000.00 | $4,000.00 | fund raising - hall rental | - | - | no | no | no | no |
| 663376 | 263598 | 2003-02-14 00:00:00 | 8B |
Tampico Graphics/Tampico Press
1919 S Blue Island Ave, Chicago, IL, 60608 |
$3,000.00 | $3,000.00 | printing | - | - | no | no | no | no |
| 663372 | 263598 | 2003-02-14 00:00:00 | 8B |
Si Advertising
6013 W. Cermak Rd, Cicero, IL, 60804 |
$10,000.00 | $23,500.00 | media - radio | - | - | no | no | no | no |
| 663333 | 263598 | 2003-02-14 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$5,000.00 | $31,250.00 | printing | - | - | no | no | no | no |
| 663381 | 263598 | 2003-02-16 00:00:00 | 8B |
US Post Master #1
2302 S. Pulaski Rd, Chicago, IL, 60623 |
$356.15 | $8,346.08 | mailing | - | - | no | no | no | no |
| 663324 | 263598 | 2003-02-16 00:00:00 | 8B |
Aaron DelValle
1629 W. 18th St., Chicago, IL, 60608 |
$2,916.67 | $18,247.35 | staff salary | - | - | no | no | no | no |
| 663312 | 263598 | 2003-02-16 00:00:00 | 8B |
Saul Castaneda
12766 S. Western Ave, Blue Island, IL, 60406 |
$640.00 | $2,400.00 | staff salary | - | - | no | no | no | no |
| 663334 | 263598 | 2003-02-17 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$5,000.00 | $31,250.00 | signs | - | - | no | no | no | no |
| 663325 | 263598 | 2003-02-17 00:00:00 | 8B |
Aaron DelValle
1629 W. 18th St., Chicago, IL, 60608 |
$1,326.00 | $18,247.35 | consulting | - | - | no | no | no | no |
| 663382 | 263598 | 2003-02-19 00:00:00 | 8B |
US Post Master #1
2302 S. Pulaski Rd, Chicago, IL, 60623 |
$2,336.00 | $8,346.08 | postage | - | - | no | no | no | no |
| 663383 | 263598 | 2003-02-21 00:00:00 | 8B |
US Post Master #1
2302 S. Pulaski Rd, Chicago, IL, 60623 |
$2,336.00 | $8,346.08 | postage | - | - | no | no | no | no |
| 663373 | 263598 | 2003-02-21 00:00:00 | 8B |
Si Advertising
6013 W. Cermak Rd, Cicero, IL, 60804 |
$5,000.00 | $23,500.00 | media - radio | - | - | no | no | no | no |
| 663351 | 263598 | 2003-02-21 00:00:00 | 8B |
Office Max
2945 S. Cicero Ave, Cicero, IL |
$80.65 | $184.83 | office supplies | - | - | no | no | no | no |
| 663310 | 263598 | 2003-02-22 00:00:00 | 8B |
Brighton Park - Kelly Boys Little League Baseball
2725 W. 41st St., Chicago, IL, 60632 |
$250.00 | $250.00 | community relations | - | - | no | no | no | no |
| 663384 | 263598 | 2003-02-23 00:00:00 | 8B |
US Post Master #1
2302 S. Pulaski Rd, Chicago, IL, 60623 |
$1,991.93 | $8,346.08 | mailing | - | - | no | no | no | no |
| 663356 | 263598 | 2003-02-23 00:00:00 | 8B |
Pisa Pizza
2050 W. Cermak Rd, Chicago, IL, 60608 |
$173.08 | $759.83 | meals | - | - | no | no | no | no |
| 663347 | 263598 | 2003-02-23 00:00:00 | 8B |
Kinko's
1242 S. Canal St, Chicago, IL, 60607 |
$940.00 | $940.00 | printing | - | - | no | no | no | no |
| 663335 | 263598 | 2003-02-23 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$750.00 | $31,250.00 | printing | - | - | no | no | no | no |
| 663309 | 263598 | 2003-02-24 00:00:00 | 8B |
Best Buy
1700 N. Marcey St, Chicago, IL, 60614 |
$216.98 | $216.98 | equipment - purchase | - | - | no | no | no | no |
| 663367 | 263598 | 2003-02-25 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$20.00 | $467.27 | bank charges | - | - | no | no | no | no |
| 663357 | 263598 | 2003-02-25 00:00:00 | 8B |
Pisa Pizza
2050 W. Cermak Rd, Chicago, IL, 60608 |
$586.75 | $759.83 | meals | - | - | no | no | no | no |
| 663379 | 263598 | 2003-02-27 00:00:00 | 8B |
United Billboard Co.
3335 S. Union Ave., Chicago, IL, 60616 |
$1,200.00 | $3,000.00 | signs | - | - | no | no | no | no |
| 663358 | 263598 | 2003-02-27 00:00:00 | 8B |
Carlos Sanchez
1928 W. 22nd Place, Chicago, IL, 60608 |
$1,500.00 | $3,400.00 | staff salary | - | - | no | no | no | no |
| 663336 | 263598 | 2003-02-27 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$5,000.00 | $31,250.00 | printing | - | - | no | no | no | no |
| 663313 | 263598 | 2003-02-27 00:00:00 | 8B |
Saul Castaneda
12766 S. Western Ave, Blue Island, IL, 60406 |
$640.00 | $2,400.00 | staff salary | - | - | no | no | no | no |
| 663316 | 263598 | 2003-02-28 00:00:00 | 8B |
Antonio Chavarria
2601 W. Lurther St., #2F, Chicago, IL, 60608 |
$500.00 | $1,000.00 | media - production | - | - | no | no | no | no |
| 663368 | 263598 | 2003-03-03 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$15.00 | $467.27 | bank charges | - | - | no | no | no | no |
| 663369 | 263598 | 2003-03-05 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$15.00 | $467.27 | bank charges | - | - | no | no | no | no |
| 663370 | 263598 | 2003-03-06 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$20.00 | $467.27 | bank charges | - | - | no | no | no | no |
| 663306 | 263598 | 2003-03-06 00:00:00 | 8B |
Sanchez Trucking Inc.
5614 N. Mango, Chicago, IL, 60646 |
$250.00 | $250.00 | nsf - returned check | - | - | no | no | no | no |
| 663337 | 263598 | 2003-03-08 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$7,000.00 | $31,250.00 | printing | - | - | no | no | no | no |
| 663352 | 263598 | 2003-03-09 00:00:00 | 8B |
Office Max
2945 S. Cicero Ave, Cicero, IL |
$104.18 | $184.83 | office supplies | - | - | no | no | no | no |
| 663346 | 263598 | 2003-03-10 00:00:00 | 8B |
Mary Kincaid
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $400.00 | consulting | - | - | no | no | no | no |
| 663314 | 263598 | 2003-03-15 00:00:00 | 8B |
Saul Castaneda
12766 S. Western Ave, Blue Island, IL, 60406 |
$480.00 | $2,400.00 | staff salary | - | - | no | no | no | no |
| 663359 | 263598 | 2003-03-17 00:00:00 | 8B |
Carlos Sanchez
1928 W. 22nd Place, Chicago, IL, 60608 |
$1,500.00 | $3,400.00 | staff salary | - | - | no | no | no | no |
| 663339 | 263598 | 2003-03-17 00:00:00 | 8B |
Mary Jonas
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $2,800.00 | staff salary | - | - | no | no | no | no |
| 663326 | 263598 | 2003-03-17 00:00:00 | 8B |
Aaron DelValle
1629 W. 18th St., Chicago, IL, 60608 |
$2,916.67 | $18,247.35 | staff salary | - | - | no | no | no | no |
| 663349 | 263598 | 2003-03-27 00:00:00 | 8B |
McCormick & Schmick's
Rush St., Chicago, IL |
$2,075.97 | $2,075.97 | fund raising - food | - | - | no | no | no | no |
| 663385 | 263598 | 2003-03-28 00:00:00 | 8B |
Maria Varela
206 S. Main St, Elkhart, IN, 46517 |
$415.00 | $415.00 | contractual | - | - | no | no | no | no |
| 663340 | 263598 | 2003-03-28 00:00:00 | 8B |
Mary Jonas
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $2,800.00 | staff salary | - | - | no | no | no | no |
| 663328 | 263598 | 2003-03-28 00:00:00 | 8B |
Aaron DelValle
1629 W. 18th St., Chicago, IL, 60608 |
$2,916.67 | $18,247.35 | staff salary | - | - | no | no | no | no |
| 663327 | 263598 | 2003-03-28 00:00:00 | 8B |
Aaron DelValle
1629 W. 18th St., Chicago, IL, 60608 |
$2,916.67 | $18,247.35 | staff salary | - | - | no | no | no | no |
| 663321 | 263598 | 2003-04-01 00:00:00 | 8B |
Dell Catalog Sales LP
Dell internet site, TX |
$2,708.48 | $2,708.48 | computer - purchase | - | - | no | no | no | no |
| 663341 | 263598 | 2003-04-05 00:00:00 | 8B |
Mary Jonas
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $2,800.00 | staff salary | - | - | no | no | no | no |
| 663319 | 263598 | 2003-04-07 00:00:00 | 8B |
Com Ed
Chicago, IL |
$71.72 | $217.98 | utilities | - | - | no | no | no | no |
| 663342 | 263598 | 2003-04-13 00:00:00 | 8B |
Mary Jonas
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $2,800.00 | staff salary | - | - | no | no | no | no |
| 663374 | 263598 | 2003-04-15 00:00:00 | 8B |
Si Advertising
6013 W. Cermak Rd, Cicero, IL, 60804 |
$5,000.00 | $23,500.00 | media - production | - | - | no | no | no | no |
| 663343 | 263598 | 2003-04-18 00:00:00 | 8B |
Mary Jonas
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $2,800.00 | staff salary | - | - | no | no | no | no |
| 663361 | 263598 | 2003-04-30 00:00:00 | 8B |
SBC
www.ameritech.com, Chicago, IL |
$1,718.58 | $2,186.60 | telephone | - | - | no | no | no | no |
| 663344 | 263598 | 2003-05-01 00:00:00 | 8B |
Mary Jonas
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $2,800.00 | staff salary | - | - | no | no | no | no |
| 663345 | 263598 | 2003-05-05 00:00:00 | 8B |
Mary Jonas
3800 S. Wolcott, Chicago, IL, 60609 |
$400.00 | $2,800.00 | staff salary | - | - | no | no | no | no |
| 663360 | 263598 | 2003-05-06 00:00:00 | 8B |
Carlos Sanchez
1928 W. 22nd Place, Chicago, IL, 60608 |
$400.00 | $3,400.00 | staff salary | - | - | no | no | no | no |
| 663362 | 263598 | 2003-06-10 00:00:00 | 8B |
SBC
www.ameritech.com, Chicago, IL |
$400.42 | $2,186.60 | telephone | - | - | no | no | no | no |
| 663338 | 263598 | 2003-06-10 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$4,500.00 | $31,250.00 | signs | - | - | no | no | no | no |
| 663363 | 263598 | 2003-06-23 00:00:00 | 8B |
SBC
www.ameritech.com, Chicago, IL |
$67.60 | $2,186.60 | telephone | - | - | no | no | no | no |
| 663320 | 263598 | 2003-06-28 00:00:00 | 8B |
Com Ed
Chicago, IL |
$90.92 | $217.98 | utilities | - | - | no | no | no | no |
| 767117 | 276930 | 2003-07-29 00:00:00 | 8B |
Mexicana Airlines
316 N Michigan Ave # 250, Chicago, IL, 60601 |
$737.00 | $737.00 | Post Election Political Retreat (VR MS AS EA TM GAC all present). | - | - | no | no | no | no |
| 767116 | 276930 | 2003-07-29 00:00:00 | 8B |
Hyatt Regency Acapulco
Av. Costera Miguel Aleman 1, Mexico, Acapulco |
$629.77 | $629.77 | Post election political retreat | - | - | no | no | no | no |
| 767165 | 276930 | 2003-07-30 00:00:00 | 8B |
Oscar Villegas
Chicago, IL |
$300.00 | $300.00 | DJ Entertainment - 7/30/03 Fundraiser | - | - | no | no | no | no |
| 767133 | 276930 | 2003-07-30 00:00:00 | 8B |
Chilpancingo Restaurant
358 W Ontario St, Chicago, IL |
$4,955.00 | $4,955.00 | Fund raising - food and space rental | - | - | no | no | no | no |
| 767172 | 276930 | 2003-08-07 00:00:00 | 8B |
Second Federal Savings
4811 W Cermak Rd, Cicero, IL, 60650 |
$225.00 | $378.25 | NSF Returned Checks (#115 #365 #1504) | - | - | no | no | no | no |
| 767151 | 276930 | 2003-08-07 00:00:00 | 8B |
I R D Inc (DBA International Record Shop)
1161 W Cullerton St, Chicago, IL, 60608 |
$1,000.00 | $2,000.00 | Check Returned - NSF | - | - | no | no | no | no |
| 767170 | 276930 | 2003-08-11 00:00:00 | 8B |
SBC
www.ameritech.com, Chicago, IL |
$225.45 | $759.44 | Phone service | - | - | no | no | no | no |
| 767181 | 276930 | 2003-08-12 00:00:00 | 8B |
Steve Ward
333 N. Wood Dale Rd, Suite D, Wood Dale, IL, 60191 |
$6,750.00 | $6,750.00 | 2003 Campaign Mail Strategy | - | - | no | no | no | no |
| 767166 | 276930 | 2003-08-12 00:00:00 | 8B |
Photo Prose
3522 S. Morgan, Chicago, IL, 60609 |
$1,087.00 | $2,174.00 | 2003 Campaign Photos | - | - | no | no | no | no |
| 767148 | 276930 | 2003-08-12 00:00:00 | 8B |
Headlites Corporation
2280 Ventura Drive, St. Paul, MN, 55125 |
$513.00 | $513.00 | Safety Gear - Invoice # SO-15417 | - | - | no | no | no | no |
| 767145 | 276930 | 2003-08-12 00:00:00 | 8B |
Graphic Arts
2501 S. Homan, Chicago, IL, 60623 |
$10,000.00 | $20,500.00 | 2003 Campaign Printing | - | - | no | no | no | no |
| 767136 | 276930 | 2003-08-12 00:00:00 | 8B |
Clerk of Traffic Court - Racine County
IL |
$237.40 | $237.40 | Docket # E269880 (speeding ticket) | - | - | no | no | no | no |
| 767125 | 276930 | 2003-08-12 00:00:00 | 8B |
Brighton Park Life
2949 W Pope John Paul Ii Dr, Chicago, IL, 60632 |
$208.00 | $268.00 | ad - newspaper | - | - | no | no | no | no |
| 767112 | 276930 | 2003-08-12 00:00:00 | 6B |
25th Ward Regular Democratic Orgnization
2441 S. Oakley Ave, Chicago, IL, 60608 |
$1,000.00 | $1,000.00 | Political contribution 8/14/03 fundraiser | - | - | no | no | no | no |
| 767155 | 276930 | 2003-08-13 00:00:00 | 8B |
Jessica Jaramillo
5716 W. Dakin, Chicago, IL, 60634 |
$1,432.50 | $1,432.50 | Office services; fundraising; mailings etc | - | - | no | no | no | no |
| 767179 | 276930 | 2003-08-14 00:00:00 | 8B |
US Post Master #1
2302 S. Pulaski Rd, Chicago, IL, 60623 |
$185.00 | $185.00 | Postage - 500 Stamps | - | - | no | no | no | no |
| 767118 | 276930 | 2003-08-15 00:00:00 | 8B |
Ray Alvizu
1903 W. 19th St, Chicago, IL |
$700.00 | $3,977.12 | 12th Ward Services - Independent Contractor | - | - | no | no | no | no |