Semiannual

Filed Doc ID: 351610 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2007-09-22
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages25
AmendedYes
ClarificationThe committee has made a good faith effort to obtain all required reporting information.

Receipts (111 | $76,970.00)

DonorAmountDateDescription
Emerald Homes LLC $3,000.00 2006-03-07
Rojas Concrete Inc. $3,000.00 2006-01-20
Mulcair Construction Co Inc. $2,000.00 2006-05-23
Mark Kupiec $2,000.00 2006-06-20
Robert Levin & Associates $2,000.00 2006-05-23
Wheels of Chicago $2,000.00 2006-06-05
TK Enterprises of IL LLC $2,000.00 2006-05-23
McKinley Gardens LLC $2,000.00 2006-05-23
2101 W. Pershing LLC $2,000.00 2006-03-18
Mark Properties Inc $2,000.00 2006-03-07
Auto Parts Service Inc. d/b/a Frank West Side Auto Parts $2,000.00 2006-05-23
Supermercados El Guero #10 Inc. $2,000.00 2006-05-23
Martin Cardenas $2,000.00 2006-06-30
Carlos R. Cardenas $1,720.00 2006-03-05 Accounting & reporting services
Mark Properties Inc $1,500.00 2006-05-23
Adolfo Vega $1,500.00 2006-01-10
The Habitat Company LLC $1,200.00 2006-05-23
Francisco Diaz $1,000.00 2006-03-07
Maurides & Foley $1,000.00 2006-03-07
Acosta Kruse & Zemenides LLC $1,000.00 2006-06-28
Premier Contracting Group Inc $1,000.00 2006-03-07
Recycling Systems Inc. $1,000.00 2006-05-23
Lakeside Bank $1,000.00 2006-03-07
Action Iron & Metal Inc $1,000.00 2006-05-23
D'Escoto Inc $1,000.00 2006-05-23
Ivan Fernandez & Associates Inc. $1,000.00 2006-05-23
D'Escoto Inc $1,000.00 2006-06-05
Futura Realty Ltd $1,000.00 2006-03-18
Fairplay Inc $1,000.00 2006-06-20
Rojas Concrete Inc. $1,000.00 2006-05-18
Klein Construction Services Inc $1,000.00 2006-05-23
Mark T. O'Toole $1,000.00 2006-03-07
Reyes & Bonoma LTD $750.00 2006-05-23
Design Consulting Engineers $500.00 2006-05-18
Armando's Finer Foods $500.00 2006-05-23
Nina-Victoria Delgado $500.00 2006-05-23
Frank J. McMahon $500.00 2006-05-23
Dominic & Cristina Delgado $500.00 2006-05-23
Delgado Erectors $500.00 2006-05-23
Robert E. Neiman $500.00 2006-05-23
Industrial Fence Inc $500.00 2006-05-23
Royal Crane Service $500.00 2006-05-23
IM Development Corp $500.00 2006-05-23
La Preferida $500.00 2006-05-23
Jose Gutierrez $500.00 2006-05-23
Gutierrez Contractors Inc. $500.00 2006-05-23
3151 S. California LLC c/o Stephen Swedlow $500.00 2006-05-23
Gold Standard Baking Inc $500.00 2006-05-23
Michigan Avenue Group Corp $500.00 2006-03-07
Ochoa Enterprises LLC $500.00 2006-05-23

Expenditures (109 | $75,611.98)

PayeeAmountDatePurpose
Maggiano's Little Italy $6,518.69 2006-01-17 Fundraiser - food & venue
Comunicad Inc $6,400.00 2006-03-14 Marketing design - Quarterly 12th Ward newsletter
Breaker Press Co. Inc. $5,000.00 2006-06-06 Printing & Marketing
Comunicad Inc $4,000.00 2006-04-21 Marketing - creative writing/design of newsletter english & spanish
Graphic Arts $3,980.00 2006-05-08 Printing - silk screen T-shirts
Grace Printing $3,500.00 2006-02-14 Printing - past due balance from 2003 election
Moretti's $3,219.99 2006-05-23 Fundraiser - food & drinks
Juana P. Sanchez $2,000.00 2006-05-15 Loans made
Carlos R. Cardenas $1,720.00 2006-03-19 Accounting & SBOE repoting services
Citizens for Edward Acevedo $1,678.32 2006-06-09 Reimbursement for campaign expenses - March 2006 elections
CPH LLC $1,600.00 2006-05-15 Rent - Cermak Office (Apr May)
CPH LLC $1,500.00 2006-03-04 Rent (Jan Feb March)
Epagecity $1,390.00 2006-06-07 Web site design services
CPH LLC $1,200.00 2006-01-15 Rent - Cermak office (Oct-Dec 05)
Rojas Concrete Inc. $1,000.00 2006-06-13 Reimbursement for contibutions made
Gloria Arias $1,000.00 2006-01-09 Rent - temporary campaign office
Adelante Consulting $1,000.00 2006-06-08 consulting
4th State Central Committeeman's Victory Fund $960.00 2006-04-13 contribution
Market Access Corp $954.00 2006-04-25 Insurance - Bike the boulevard
Comunicad Inc $900.00 2006-04-21 Printing - 500 color banners
Epagecity $860.00 2006-01-06 Web page design
Comunicad Inc $750.00 2006-04-21 Printing - 2000 blue stickers (english & spanish) for newsletter
United Airlines $723.09 2006-05-11 Airfare - Washington DC: immigration discussion
Rojas Printing $675.00 2006-01-06 printing
Juana P. Sanchez $664.00 2006-05-05 staff salary
City NewsHound $661.50 2006-03-02 Advertising
Juana P. Sanchez $632.00 2006-04-20 staff salary
Liturgical Publications of St. Louis $629.00 2006-03-28 Annual ad subscription- Immaculate Conception Parish
Top Notch Silk Screening $585.00 2006-01-23 Christmas gifts for seniors
Cingular Wireless $581.04 2006-03-24 Cellular phone service
Juana P. Sanchez $564.00 2006-04-07 staff salary
Graphic Arts $559.00 2006-05-23 Printing - T-shirts & table signs
Juana P. Sanchez $556.00 2006-03-23 Staff salary: 3/13 - 3/23/08
Gloria Arias $500.00 2006-01-19 Rent - temp campaign office
Carlos Sanchez $500.00 2006-02-14 Services - campaign help
Juana P. Sanchez $496.00 2006-01-12 staff salary
Veronica Peralta $495.20 2006-06-23 staff salary
Juana P. Sanchez $480.00 2006-03-09 Staff salary: 2/27 - 3/10
Graphic Arts $480.00 2006-04-10 Printing - envelopes & letterhead
BlueCross BlueShield $468.78 2006-06-09 Insurance - youth programs
Rojas Printing $465.00 2006-04-10 Printing - invitations for May fundraiser
Juana P. Sanchez $464.00 2006-01-27 staff salary
Veronica Peralta $460.80 2006-06-09 staff salary
Rojas Printing $450.00 2006-01-06 printing
Juana P. Sanchez $432.00 2006-02-10 staff salary
Cingular Wireless $427.57 2006-05-24 Cellular phone service
Cingular Wireless $415.22 2006-06-26 Cellular phone service
Veronica Peralta $372.00 2006-04-21 staff salary
Juana P. Sanchez $370.80 2006-02-27 staff salary
Elizabeth Carrillo $358.00 2006-05-02 Part time help