Quarterly

Filed Doc ID: 1027428 | Committee: Friends of George A. Cardenas

Document Information

Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages12
AmendedYes
Clarificationbank reconciliation
SignerCarlos Cardenas

Receipts (28 | $18,350.00)

DonorAmountDateDescription
Venanzio P. Arquilla $2,500.00 2026-05-19
Omega Construction Services Inc $1,500.00 2026-05-20
Premier Artist Productions LLC $1,500.00 2026-05-19
Stanley Wozniak $1,500.00 2026-05-18
Chicago Land Operators Joint Labor-Management PAC $1,500.00 2026-05-20
Harry Fishman $1,500.00 2026-05-19
Neema Bayran $1,000.00 2026-05-18
Patrick J Hynes $500.00 2026-05-13
Aron Bornstein $500.00 2026-04-29
Apache Service and Supply Co. $500.00 2026-05-13
Terry Engel $500.00 2026-04-29
Tropical Optical Corp $500.00 2026-05-06
Mayster & Chaimson LTd $500.00 2026-05-06
Steven B Pearlman & Associates $500.00 2026-05-06
MPI Contracting Inc $500.00 2026-05-06
Casciaro Law $300.00 2026-05-06
Smith, Hemmesch, Burke & Kaczynski $300.00 2026-05-06
Jay R Goldberg $250.00 2026-05-13
Nicholas Jordan $250.00 2026-05-13
Juan R Rangel $250.00 2026-05-13
Glenn Guttman $250.00 2026-05-06
Sarris Group LTD $250.00 2026-05-06
Rock Fusco & Connelly LLC $250.00 2026-05-06
Chris Crowley $250.00 2026-05-06
Steven B Pearlman & Associates $250.00 2026-05-06
Anne Reed $250.00 2026-05-06
Edmund Boland $250.00 2026-04-29
Casciaro Law $250.00 2026-06-25

Expenditures (26 | $17,956.83)

PayeeAmountDatePurpose
Silver Lakes Country Club $6,560.00 2026-04-29 Golf outing - course rental
Carlos Cardenas $1,500.00 2026-04-14 Accounting & reporting services
Lincoln Automotive Financial $1,217.31 2026-04-13 Car lease payment
Fedex kinkos $895.00 2026-04-03 Printing
American Airlines $777.80 2026-04-16 Air fare - candidate
American Airlines $767.80 2026-04-20 Air fare - candidate
Arianna Cardenas $560.00 2026-04-27 Consulting services
Bavette's $542.03 2026-04-03 Meetings/meals
Double Tree ABE Lincoln $502.19 2026-04-21 Lodging - candidate
Mandujano Auto Service LLC $500.00 2026-04-01 Car repair
Priceline.com LLC $491.98 2026-04-02 Air fare - candidate
State Farm Insurance $475.18 2026-04-28 Insurance
MailChimp/The Rocket Science Group LLC $446.90 2026-04-13 Email messaging service
Comcast $439.62 2026-04-30 Internet & cable service
AT&T Bill Payment Center $408.26 2026-04-21 Mobile phone & data
Shaws Crab House Shaumburg $374.93 2026-04-23 Meetings/meals
City of Chicago Dept of Revenue $245.00 2026-04-27 Parking tickets
Mercy Home for Boys & Girls $200.00 2026-04-14 Donation
Ciccio Mio $192.15 2026-04-06 Meals/meetings
Trivoli Tavern $179.24 2026-04-08 Meetings/meals
ActBlue Technical Services $167.89 2026-05-13 Merchant processing & reporting
Violi Oakbrook $152.86 2026-04-30 Meetings/meals
Double Tree ABE Lincoln $125.40 2026-04-22 Lodging - candidate
Ciccio Mio $116.78 2026-04-03 Meetings/meals
ActBlue Technical Services $69.13 2026-05-06 Merchnat processimg & reporting
ActBlue Technical Services $49.38 2026-04-29 Mercfhnat processing & reporting