Semiannual

Filed Doc ID: 392250 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages23
AmendedYes
ClarificationLate filing. The committee has made every reasonable effort to provide complete and accurate information of its receipts and expenditures for the requisite reporting period.

Receipts (69 | $47,076.01)

DonorAmountDateDescription
Conlon Public Strategies Inc $200.00 2008-10-27
Metropolitan Chicago Healthcare Council $200.00 2008-11-06
Midway Overhead Door Inc $200.00 2008-11-05
Tulsa Power Service $200.00 2008-10-15
Daniel A. Villareal $200.00 2008-11-05
Pizza Tango Inc $200.00 2008-11-06
Adnan & Yusuf El Haj $200.00 2008-10-10
Aristocrat Accounting Service $200.00 2008-10-27
Angelo Arandjelovic $200.00 2008-10-27
Ekopax Inc $200.00 2008-11-05
Douglas Park Advisory Council $200.00 2008-11-06
D & A Auto Repair $200.00 2008-11-05
IPAC $200.00 2008-11-06
GSG Consultants Inc $200.00 2008-11-05
Azteca Supply Company $200.00 2008-10-27
Bankers Warranty Group Inc $163.33 2008-10-15
Lindsey Public Affairs Group LLC $100.00 2008-11-06
Individual Contributions less than $150 $12.00 2008-10-02 Rebate - reservation rewrds
Individual Contributions less than $150 $0.68 2008-12-31 rebate

Expenditures (101 | $56,656.39)

PayeeAmountDatePurpose
Individual Expenditures less than $150 $340.50 2008-10-17 meals
AT&T Bill Payment Center $333.78 2008-08-25 Telephone service
AT&T Bill Payment Center $327.80 2008-12-24 Telephone service
E & L Communications dba Nuevo Siglo Newspaper $300.00 2008-11-04 newspaper ad
Liza Irazoque $300.00 2008-07-01 Sponsorship - Fiestas Patrias pageant
Pizza Tango Inc $300.00 2008-11-21 Pizza for Health Fair
Sociedad Civica Mexicana de Illinois Inc $300.00 2008-12-22 Ad - 2008 Aztec Gala program book
Individual Expenditures less than $150 $297.50 2008-12-24 Miscellaneous expenses for community events - JM reimbursement
Individual Expenditures less than $150 $293.09 2008-10-17 meals
United Airlines $292.00 2008-08-29 Airfare
AT&T Bill Payment Center $289.70 2008-10-24 Telephone service
AT&T Bill Payment Center $282.95 2008-07-30 Telephone svc
Praxediz Barraza $250.00 2008-11-25 Maintenance/repairs - 38th street ward office
Esperanza Contreras $240.00 2008-11-21 Cleaning services
Individual Expenditures less than $150 $238.00 2008-08-04 Parking
United Airlines $237.00 2008-11-24 Travel; airfare
Top Notch Silk Screening $221.68 2008-08-13 Tshirts silk screening; 12th Ward events
Individual Expenditures less than $150 $215.89 2008-10-17 meals
Our Lady of Providence Archdiocese of Chicago $200.00 2008-11-25 Donation
Individual Expenditures less than $150 $194.03 2008-10-17 meals
Wing Chan Bar $180.00 2008-12-01 Meals - senior Turkey day
Hotel Posada San Francisco $173.53 2008-12-05 Travel: hotel
Bluepoint DC $169.40 2008-08-04 Meals - DC trip
Victor Hotel $168.00 2008-11-03 Refreshments
Mi Tierra $166.79 2008-08-04 meals
Individual Expenditures less than $150 $163.49 2008-08-04 Taxi/cab fares
Individual Expenditures less than $150 $152.95 2008-10-17 meals
Dos Caminos Soho $150.06 2008-12-11 Travel: meals
Dos Caminos Soho $150.06 2008-12-31 Meals: NYC trip
Frontera Grill $146.52 2008-08-04 meals
Extra Community Newspapers $145.00 2008-11-20 newspaper ad
Shell Oil $99.00 2008-07-22 Gas/mileage
Shell Oil $99.00 2008-08-01 Gas/mileage
Kamehachi of Tokyo $81.60 2008-07-28 meals
Kamehachi of Tokyo $81.60 2008-08-04 meals
Shell Oil $75.00 2008-09-08 Gas/mileage
Mi Tierra $61.42 2008-10-20 meals
Mi Tierra $55.23 2008-11-21 meals
Epagecity $49.95 2008-07-02 Web site maintenance
Epagecity $49.95 2008-11-03 Web site maintenance
Epagecity $49.95 2008-10-02 Internet web maintenance
Epagecity $49.95 2008-09-02 Web site maintenance
Epagecity $49.95 2008-08-04 Web site maintenance
Epagecity $49.95 2008-12-02 Web site maintenance
US Post Office $42.00 2008-09-26 postage
Shell Oil $40.34 2008-12-29 Gas/mileage
Aeromexico $18.71 2008-12-02 Travel fee
United Airlines $15.00 2008-09-29 Travel fee
American Airlines $15.00 2008-08-25 Travel fees
United Airlines $15.00 2008-09-03 Travel fee