Semiannual

Filed Doc ID: 314208 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2006-03-03
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages27
AmendedYes

Receipts (133 | $73,400.00)

DonorAmountDateDescription
Plaza Azteca $500.00 2005-08-03
Power Distributing LLC $500.00 2005-08-03
Primera Engineers LTD $500.00 2005-08-03
Quality Trucking & Trailer Repair $500.00 2005-08-03
Rojas Concrete Inc. $500.00 2005-08-03
RTC Industries $500.00 2005-08-03
SBC Illinois Employee PAC $500.00 2005-08-03
TALA Corporation dba Supermercado Yy Carniceria El Ranchito $500.00 2005-12-16
The Habitat Company LLC $500.00 2005-08-03
Warman Development & Design $500.00 2005-08-03
Michael Widell $500.00 2005-08-03
Soledad Espinoza $400.00 2005-08-03
Cha Cha's Restaurant $400.00 2005-11-08
Wayne Parsons $375.00 2005-08-03
John Barrera $300.00 2005-08-03
Clafel Inc (dba Cha Cha's Restaurant Bar) $300.00 2005-08-03
Hector Flores $300.00 2005-08-03
Paco's McCoy Auto Parts & Glass Inc. $300.00 2005-12-16
Nina-Victoria Delgado $300.00 2005-08-03
HACIA $300.00 2005-08-03
Alliance Capital $250.00 2005-08-03
Chisco Food Mart $250.00 2005-08-03
Jorge Serret $250.00 2005-08-03
Lino Salomon - L & H Realty Group $250.00 2005-08-03
Little Village Currency Exchange $250.00 2005-08-03
Little Village Plaza @ 3101 W 26th St $250.00 2005-08-03
Alfredo & Elizabeth Lopez $250.00 2005-08-03
Man Financial $250.00 2005-08-03
Jesus Soto $250.00 2005-08-03
Mariscos Luis Inc. $250.00 2005-08-03
Maxim Healthcare Services Inc. $250.00 2005-11-08
Cavalea $250.00 2005-08-03
Jose Luis Cardenas $250.00 2005-08-03
Metropolitan Bank $250.00 2005-08-03
Midway Overhead Door $250.00 2005-12-16
Ray Mota $250.00 2005-08-03
Illinois Restaurateur's PAC $250.00 2005-09-09
CYN PAT Inc. $250.00 2005-08-03
Crawford Steel Company $250.00 2005-08-03
Cosmopolitan Bank & Trust $250.00 2005-08-03
International Village Nursing & Rehab $250.00 2005-08-03
Juice Tyme Inc $250.00 2005-09-09
Julian Coleman & Company CPAs $250.00 2005-08-03
Kraft Foods Global Inc. $250.00 2005-09-15
City Garden- Early Childhood Center $250.00 2005-08-03
A Gomez Tires & Wheels $250.00 2005-08-03
Jose & Rosa Estrada $250.00 2005-08-03
European Development Corp $250.00 2005-08-03
Rojas Concrete Inc. $250.00 2005-08-03
Javier Galindo $250.00 2005-09-09

Expenditures (128 | $66,496.42)

PayeeAmountDatePurpose
Brazzaz - The Brazilian Steakhouse $390.62 2005-11-03 Meals - meetings
Veronica Peralta $384.00 2005-12-09 staff salary
Juana P. Sanchez $384.00 2005-09-05 staff salary
Expenses less than $150 $376.06 2005-07-27 Meals - meetings
Zuno Photo Studios $375.00 2005-10-17 Fund raising - photography
United Stated Postal Service $370.00 2005-12-05 Postage - xmas cards
Gene & Georgetti $360.10 2005-08-01 Meals - meetings
Froylan Jimenez $360.00 2005-07-15 Staff salary; part time; fundraising calls
Expenses less than $150 $359.26 2005-11-29 travel - gasoline
Journal News c/o $351.00 2005-07-05 Ads - BYBA Fiesta & Memorial Day
Froylan Jimenez $348.00 2005-07-22 Staff salalry; part time; fundraising calls
Rico Graphics Inc $325.00 2005-07-15 Banner
Expenses less than $150 $318.31 2005-11-23 Miscellaneous expenses - parking meals supplies
United Rentals $317.08 2005-08-22 Barricades - Saucedo School
Expenses less than $150 $312.99 2005-07-08 Exp reimbursements - Carlos Sanchez (gas meals prking)
Little Village Chamber of Commerce $300.00 2005-08-08 Mexican Day Parade - registration
Cingular Wireless $298.71 2005-10-25 Cell phone usage
Expenses less than $150 $292.29 2005-10-15 Meals & parking
Cingular Wireless $278.61 2005-07-25 Wireless cell phone usage
Cingular Wireless $272.87 2005-12-27 Cellular phone usage
Expenses less than $150 $268.00 2005-11-29 Parking
Cingular Wireless $253.90 2005-08-24 Cellular phone usage
Veronica Peralta $252.00 2005-10-28 staff salary
Gads Hill Center $250.00 2005-12-14 Donation - annual fundraising campaign
Hispanic Heritage Organization $250.00 2005-09-26 Donation - Ad
Expenses less than $150 $248.46 2005-12-21 Supplies xmas candy parking
Veronica Peralta $248.00 2005-09-30 staff salary
Veronica Peralta $248.00 2005-11-10 staff salary
Veronica Peralta $244.00 2005-09-16 staff salary
Expenses less than $150 $236.46 2005-10-18 Meals parking - staff
Just For Kids Entertainment $235.00 2005-09-02 Jumping Jack rental - Immaculate Conception Parish Festivities
Esperanza Contreras $234.07 2005-09-30 Cleaning service & supplies - Western office
Morgan's on Maxwell $233.66 2005-10-15 Meals - meetings
Morton's of San Juan $228.05 2005-07-27 Travel - meals; NALEO conference
Just For Kids Entertainment $225.00 2005-08-05 Community relations - Rental of Jumping Jack for Block Party @ 3028 S Albany
City NewsHound $220.50 2005-12-07 Ad - Columbus Day
Veronica Peralta $220.00 2005-10-14 staff salary
Expenses less than $150 $213.93 2005-11-29 Meal - George Cardenas meetings
Rico Graphics Inc $212.50 2005-07-11 Banner
San Miguel School $200.00 2005-07-11 Donation - charity golf outing
9th District Charitable Fund $200.00 2005-10-19 Donation
Little Village Chamber of Commerce $200.00 2005-12-20 Donation - xmas toys for kids
Bo Rics Haircare $200.00 2005-10-20 Donation - haircuts for senior fair
Erie Cafe $189.21 2005-09-14 Meals - staff meeting
Food 4 Less $186.79 2005-08-01 Food for volunteers - Clean & Green
United Stated Postal Service $185.00 2005-11-22 postage
Journal News c/o $175.50 2005-12-07 Ad - Veteran's day
Luis Rojas $175.00 2005-11-15 Rental - chairs; Boys & Girls Club clinic event
Mi Tierra South $169.60 2005-10-15 Meals - meetings
Giordano's on Pulaski $168.03 2005-12-06 Community relations - senior x-mas pizza party