Quarterly

Filed Doc ID: 1006170 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2026-04-13
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages17
AmendedYes
ClarificationBank reconciliation
SignerCarlos Cardenas

Receipts (23 | $21,125.00)

DonorAmountDateDescription

Expenditures (73 | $73,072.25)

PayeeAmountDatePurpose
Comcast $200.00 2025-10-20 Cable service & internet
Fedex kinkos $193.48 2025-12-15 Printing
MailChimp/The Rocket Science Group LLC $190.75 2025-11-17 Email messaging service
Carlos Sanchez $187.00 2025-10-24 Campaign Work
Allen Manuel $180.00 2025-12-03 Campaign Work - petitions
Jesse Rubio Jr $180.00 2025-10-16 Office repairs
Target $176.79 2025-10-01 Supplies
Lorena Mendoza $175.00 2025-11-18 Campaign Work
Dolphin Hotel Convention Center $173.57 2025-10-14 Meetings/meals
ActBlue Technical Services $170.84 2025-12-24 Merchant processing & reporting
Bavette's $153.26 2025-10-24 Meetings/meals
MailChimp/The Rocket Science Group LLC $147.15 2025-10-24 Email/text messaging service
East Bank Club $140.00 2025-11-17 Parking
East Bank Club $140.00 2025-12-15 Parking
Target $124.54 2025-12-18 Supplies
Amazon $122.84 2025-12-18 Supplies
Costco Wholesale $119.69 2025-11-10 Gasoline
Amazon $117.85 2025-12-18 Interest charges
Amazon $111.09 2025-12-15 Interest charges
Illinois Tollway $100.00 2025-11-17 Tolls
Illinois Tollway $100.00 2025-10-24 Tolls
ActBlue Technical Services $98.75 2025-10-22 Merchant processing & reporting
ActBlue Technical Services $26.67 2025-11-05 Merchant processing & reporting