Semiannual
Filed Doc ID: 362525 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2008-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 28 |
| Amended | Yes |
Receipts (145 | $108,443.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary & Martin Dwan | $500.00 | 2007-12-20 | |
| El Milagro | $500.00 | 2007-11-19 | |
| Gold Standard Baking Inc | $500.00 | 2007-08-20 | |
| Illinois Restaurateur's PAC | $500.00 | 2007-11-19 | |
| Inland Electric Corp | $500.00 | 2007-12-20 | |
| Marco Jacome | $500.00 | 2007-11-19 | |
| Jose Salamanca Inc d/b/a Century 21 Salamanca | $500.00 | 2007-11-23 | |
| John J. & Christine Keich | $500.00 | 2007-12-20 | |
| Kroger - Food 4 Less | $500.00 | 2007-11-23 | |
| La Preferida | $500.00 | 2007-11-23 | |
| Lexington Homes LLC | $500.00 | 2007-11-23 | |
| M Cooper Cabinet (A Goode Industries Co) | $500.00 | 2007-12-20 | |
| MCA Trucking Corporation | $500.00 | 2007-11-16 | |
| Midwest Generation EME LLC | $500.00 | 2007-12-28 | |
| Mike Cachey Construction Co | $500.00 | 2007-12-20 | |
| Modern Painting Inc | $500.00 | 2007-12-20 | |
| Newcastle Tuckpointing | $500.00 | 2007-11-16 | |
| O'Connor Contractors Inc | $500.00 | 2007-12-20 | |
| Peoples Energy - PAC | $500.00 | 2007-11-23 | |
| PK Mall Inc Discount Mall | $500.00 | 2007-08-10 | |
| Pluta Construction INc | $500.00 | 2007-12-20 | |
| Marina Rey | $500.00 | 2007-08-10 | |
| Marina Rey | $500.00 | 2007-11-23 | |
| Soto Tires | $500.00 | 2007-07-27 | |
| Sullivan Goulette & Wilson Ltd | $500.00 | 2007-12-20 | |
| Swaporama | $500.00 | 2007-11-23 | |
| Tax Pros | $500.00 | 2007-08-10 | |
| The Fence Store Inc | $500.00 | 2007-12-20 | |
| Tio Luis Tacos Inc. | $500.00 | 2007-07-27 | |
| Tropical Optical Corp | $500.00 | 2007-11-19 | |
| Van Der Laan Bros Concrete Contractors Inc | $500.00 | 2007-12-20 | |
| VIP Real Estate Ltd | $500.00 | 2007-08-20 | |
| Welch Drywall Company | $500.00 | 2007-12-20 | |
| Wheels of Chicago | $500.00 | 2007-11-19 | |
| Edward M. McMahon | $450.00 | 2007-11-23 | |
| Tropical Optical Corp | $400.00 | 2007-08-20 | |
| Richland Group Enterprises | $300.00 | 2007-11-23 | |
| Fitzgerald Associates Architects | $300.00 | 2007-12-20 | |
| Pirtano Construction Company Inc | $300.00 | 2007-12-20 | |
| Corporate Security Consultants Inc | $300.00 | 2007-08-15 | |
| J.E.G Trucking Inc | $300.00 | 2007-08-10 | |
| Macondo Corp | $250.00 | 2007-08-20 | |
| Ronald L. McDaniel | $250.00 | 2007-08-20 | |
| Chisco Food Mart | $250.00 | 2007-11-19 | |
| Metal Management Midwest Inc | $250.00 | 2007-11-23 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2007-11-23 | |
| Chicago Metal Fabricators Inc | $250.00 | 2007-11-19 | |
| Aristocrat Accounting Service | $250.00 | 2007-11-19 | |
| Aztec Material Service Corp | $250.00 | 2007-11-19 | |
| Angelo Arandjelovic | $250.00 | 2007-11-16 |
Expenditures (99 | $99,015.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mi Tierra South | $434.06 | 2007-11-16 | Meals - community meeting |
| AT&T Wireless | $396.96 | 2007-12-24 | Mobile phone service |
| Breaker Press Co. Inc. | $375.00 | 2007-12-04 | Printing - invitations Summer |
| Sam's Club | $373.03 | 2007-09-17 | Food Supplies - Mexican Independence Day Carnival |
| World's Finest Chocolate | $333.99 | 2007-11-30 | Chocoloate purchase - community events |
| ATT Wireless | $332.88 | 2007-11-26 | Wireless phone service |
| AT&T | $316.80 | 2007-07-24 | telephone |
| AT&T | $304.95 | 2007-09-24 | telephone |
| Lake Shore Parking Valet | $300.00 | 2007-11-27 | Parking - Special event 11/14/07 |
| LSG Strategies | $290.72 | 2007-10-26 | Campaign web strategies |
| AT&T | $281.76 | 2007-09-06 | telephone |
| Chicago Cubs | $280.00 | 2007-10-12 | Sports - playoff tickets |
| Esperanza Contreras | $270.00 | 2007-12-04 | Office cleaning services |
| Diana Martinez | $251.37 | 2007-11-06 | staff salary |
| Carlos R. Cardenas | $250.00 | 2007-12-03 | Accounting Services |
| US Post Master #1 | $246.00 | 2007-09-28 | |
| AT&T | $236.13 | 2007-09-25 | Phone service |
| Subway | $217.41 | 2007-10-17 | Meals - staff |
| Diana Martinez | $200.60 | 2007-10-12 | staff salary |
| La CoCo's Restaurant | $200.00 | 2007-12-05 | 12th Ward Christmas party |
| Diana Martinez | $196.87 | 2007-12-19 | staff salary |
| Staples | $182.52 | 2007-11-26 | office supplies |
| Staples | $182.52 | 2007-12-18 | office supplies |
| Diana Martinez | $168.87 | 2007-11-21 | staff salary |
| Diana Martinez | $165.00 | 2007-10-26 | staff salary |
| Diana Martinez | $161.23 | 2007-12-04 | staff salary |
| El Chisme | $142.90 | 2007-08-24 | Meals - staff |
| AT&T | $105.32 | 2007-07-05 | telephone |
| La Hacienda Brands Inc. | $103.50 | 2007-08-06 | Supplies - food |
| Mi Tierra South | $93.98 | 2007-11-23 | Meals - community meeting |
| Armando Cardenas | $83.74 | 2007-08-07 | Staff salary - part-time |
| Armando Cardenas | $80.00 | 2007-11-06 | staff salary |
| Armando Cardenas | $75.00 | 2007-08-20 | Staff salary - part-time |
| Victor Hotel | $73.00 | 2007-11-19 | meals |
| La Hacienda Brands Inc. | $70.00 | 2007-08-06 | Supplies - food |
| Armando Cardenas | $60.00 | 2007-08-13 | Staff salary - part-time |
| Subway | $57.14 | 2007-07-09 | Meals - staff |
| El Chisme | $52.47 | 2007-08-08 | Meals - staff |
| Epagecity | $49.95 | 2007-09-04 | Web page maintenance |
| Epagecity | $49.95 | 2007-08-02 | Web page maintenance |
| Epagecity | $49.95 | 2007-07-02 | Web page maintenance |
| Epagecity | $49.95 | 2007-12-03 | Web site maintenance |
| Epagecity | $49.95 | 2007-10-02 | Web page maintenance |
| Epagecity | $49.95 | 2007-11-02 | Web page maintenance |
| US Post Master #1 | $41.00 | 2007-08-01 | postage |
| Staples | $28.42 | 2007-09-17 | office supplies |
| US Post Master #1 | $22.14 | 2007-11-08 | postage |
| US Post Master #1 | $16.25 | 2007-10-18 | postage |
| Staples | $12.39 | 2007-10-22 | office supplies |