Quarterly
Filed Doc ID: 1002022 | Committee: Friends of George A. Cardenas
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | bank account reconciliation. |
| Signer | Carlos Cardenas |
Receipts (140 | $126,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Custom Companies | $750.00 | 2025-07-31 | |
| The Custom Companies | $750.00 | 2025-07-31 | |
| Mayster & Chaimson LTd | $750.00 | 2025-08-05 | |
| Ryan Law Firm | $750.00 | 2025-07-31 | |
| Ryan Law Firm | $750.00 | 2025-07-31 | |
| Christopher Mullen Realty Tax LLC | $750.00 | 2025-07-31 | |
| Christopher Mullen Realty Tax LLC | $750.00 | 2025-07-31 | |
| Tropical Optical Corp | $750.00 | 2025-07-31 | |
| Tropical Optical Corp | $750.00 | 2025-07-31 | |
| Urban Real Estate Research, inc | $750.00 | 2025-07-31 | |
| Justin Joseph | $750.00 | 2025-08-27 | |
| Susan Crowley | $700.00 | 2025-09-30 | |
| Chris Crowley | $700.00 | 2025-09-18 | |
| Eugene L Griffin & Associates, Ltd | $625.00 | 2025-07-31 | |
| Eugene L Griffin & Associates, Ltd | $625.00 | 2025-07-31 | |
| Adrian Tabangay | $600.00 | 2025-09-17 | |
| Carlos Garcia | $600.00 | 2025-07-16 | |
| Mandujano Auto Service LLC | $500.00 | 2025-07-31 | |
| Building Owners & Managers Association of Chicago PAC | $500.00 | 2025-07-31 | |
| Skidelsky & Associates, PC. | $500.00 | 2025-07-31 | |
| Paola Meinzer | $500.00 | 2025-09-30 | |
| The Future Wanxiang Trust, Pin Ni Trustee | $500.00 | 2025-07-31 | |
| The Future Wanxiang Trust, Pin Ni Trustee | $500.00 | 2025-07-31 | |
| Crane & Norcross, LLC | $500.00 | 2025-07-31 | |
| Brad Wallace | $500.00 | 2025-07-11 | |
| Brad Wallace | $500.00 | 2025-07-11 | |
| Harry Fishman | $500.00 | 2025-07-09 | |
| Kenneth M Hartman | $500.00 | 2025-07-11 | |
| Jeffrey E Tuthill | $500.00 | 2025-07-11 | |
| Michael Fox | $500.00 | 2025-07-03 | |
| Diane M Wittenstein | $500.00 | 2025-07-09 | |
| Nicholas Jordan | $500.00 | 2025-07-09 | |
| Paul Wende | $500.00 | 2025-07-30 | |
| Peter Tsantilis | $500.00 | 2025-07-30 | |
| Lawrence Krueger | $500.00 | 2025-07-30 | |
| Lawrence Krueger | $500.00 | 2025-07-30 | |
| Carey White Boland Murnighan & Murray LLC | $500.00 | 2025-07-31 | |
| Scott Longstreet | $500.00 | 2025-08-06 | |
| Terry Engel | $500.00 | 2025-08-06 | |
| Jim Field | $500.00 | 2025-08-06 | |
| Mary Nicolau | $500.00 | 2025-09-17 | |
| Ed Wittenstein | $500.00 | 2025-08-20 | |
| Aron Bornstein | $500.00 | 2025-07-16 | |
| Justin Joseph | $500.00 | 2025-07-16 | |
| Justin Joseph | $500.00 | 2025-07-16 | |
| Jessica MacLean | $500.00 | 2025-08-20 | |
| Francis O'Malley | $500.00 | 2025-08-20 | |
| Aron Bornstein | $500.00 | 2025-07-16 | |
| Carlos Cardenas | $500.00 | 2025-09-30 | |
| Alejandro Castro | $500.00 | 2025-09-10 |
Expenditures (73 | $53,532.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Wholesale | $153.54 | 2025-08-29 | Supplies |
| IL Secretary of State | $151.00 | 2025-09-02 | Vehicle plate registration |
| Portilo's Lissimmee | $150.26 | 2025-09-25 | Meetings/meals |
| ActBlue Technical Services | $148.14 | 2025-07-30 | Merchant prcoessing & reporting |
| East Bank Club | $145.00 | 2025-07-30 | Parking |
| Amazon | $143.26 | 2025-09-22 | Supplies |
| Twitter aka X | $140.00 | 2025-08-27 | Online Ads |
| East Bank Club | $140.00 | 2025-09-22 | Parking |
| ActBlue Technical Services | $125.61 | 2025-09-24 | Merchant processing & reporting |
| City of Chicago Dept of Revenue | $120.00 | 2025-08-20 | Parking ticket |
| ActBlue Technical Services | $118.50 | 2025-07-23 | Merchant processing & reporting |
| Costco Wholesale | $104.26 | 2025-09-18 | Supplies |
| Costco Wholesale | $103.57 | 2025-08-08 | Supplies |
| Amazon | $101.62 | 2025-07-30 | Supplies |
| Illinois Tollway | $100.00 | 2025-09-22 | Tolls |
| Illinois Tollway | $100.00 | 2025-09-22 | Tolls |
| ActBlue Technical Services | $98.75 | 2025-08-20 | Mercfhant prpcessing & reporting |
| Amazon | $93.32 | 2025-09-22 | Supplies |
| ActBlue Technical Services | $88.88 | 2025-08-27 | Merchant processing & reporting |
| ActBlue Technical Services | $79.00 | 2025-09-10 | Merchant processing & reporting |
| ActBlue Technical Services | $59.25 | 2025-07-09 | Merchant processing & reporting |
| ActBlue Technical Services | $19.75 | 2025-07-03 | Merchant processing & reporting |
| ActBlue Technical Services | $13.83 | 2025-08-13 | Merchant processimg & reporting |