Quarterly
Filed Doc ID: 531887 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2014-04-27 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Reconciliation to contribution dated 4-22-09 prompting amendment. |
| Signer | Carlos Cardenas |
Receipts (132 | $113,213.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Active Roofing Co Inc | $10,000.00 | 2013-01-26 | |
| Acme Refining Scrap Iron & Metal Company | $5,000.00 | 2013-02-07 | |
| Christina & Spiro Angelos | $5,000.00 | 2013-01-26 | |
| Shadow Metals Inc. | $5,000.00 | 2013-01-26 | |
| Material Experts Inc | $3,500.00 | 2013-01-26 | |
| NDR Development Inc | $3,000.00 | 2013-01-26 | |
| Chicago Latino Public Affairs Committee | $3,000.00 | 2013-01-26 | |
| P.J. Wells Inc DBA O'Brien's Restaurant | $2,500.00 | 2013-01-26 | |
| Barbara - Pacella LLc | $2,500.00 | 2013-01-26 | |
| Barleycorn River North LLC dba John Barleycorn | $1,875.00 | 2013-02-07 | Fund raising - food & beverage |
| Juan & Samantha Gaytan | $1,500.00 | 2013-01-26 | |
| 7-D Construction Co | $1,500.00 | 2013-02-05 | |
| Coca Cola Bottling Company | $1,500.00 | 2013-02-05 | |
| 7-Eleven, Inc. | $1,500.00 | 2013-01-26 | |
| Imperial Realty Company Mtg for Klairmont Ent Inc | $1,500.00 | 2013-01-26 | |
| Reyes Kurson | $1,500.00 | 2013-01-26 | |
| Monterrey Security Consulants Inc | $1,500.00 | 2013-01-26 | |
| Lakeshore Recycling Systems LLC | $1,500.00 | 2013-01-26 | |
| Hamburger Seller | $1,000.00 | 2013-01-26 | |
| Craig Chico | $1,000.00 | 2013-01-26 | |
| Camillo Speroni | $1,000.00 | 2013-01-31 | |
| Sanchez Group | $1,000.00 | 2013-02-05 | |
| Rory Group LLC | $1,000.00 | 2013-01-26 | |
| Juan M. Soliz & Associates | $1,000.00 | 2013-01-26 | |
| Sue Ling Gin | $1,000.00 | 2013-02-07 | |
| Lindahl Brothers Inc | $1,000.00 | 2013-01-26 | |
| Christopher & Erin Stone | $1,000.00 | 2013-02-05 | |
| Solano-De Carrier Management Co LLC | $1,000.00 | 2013-01-26 | |
| Pan American Bank | $1,000.00 | 2013-01-31 | |
| Ashley Ross | $1,000.00 | 2013-01-31 | |
| Matt Carolan | $1,000.00 | 2013-01-31 | |
| Courtesy Metals Com Inc | $1,000.00 | 2013-01-26 | |
| Dubin Consulting Inc | $1,000.00 | 2013-02-05 | |
| Pete's Fresh Market | $1,000.00 | 2013-01-26 | |
| Serafin & Associates Inc | $1,000.00 | 2013-01-26 | |
| Environmental Cleansing Corporation | $1,000.00 | 2013-01-26 | |
| A.L.L. Masonry Construction Co, Inc | $1,000.00 | 2013-01-26 | |
| Tropical Optical Corp | $1,000.00 | 2013-01-26 | |
| Metropolitan Chicago Healthcare Council | $1,000.00 | 2013-01-26 | |
| Peoples Gas - PAC | $1,000.00 | 2013-02-05 | |
| M. Fishman & Co. | $900.00 | 2013-01-09 | |
| ComEd PAC | $900.00 | 2013-03-07 | |
| M. Fishman & Co. | $800.00 | 2013-01-09 | |
| M. Fishman & Co. | $800.00 | 2013-01-09 | |
| L & M Welding, Inc. | $750.00 | 2013-01-17 | |
| American Beverage Association | $750.00 | 2013-01-24 | |
| Kingsbury Capital | $750.00 | 2013-01-24 | |
| Den Construction Management, LLC | $750.00 | 2013-01-24 | |
| Kingsbury Capital | $750.00 | 2013-01-24 | |
| Illinois Beverage Association PAC | $750.00 | 2013-01-24 |
Expenditures (37 | $32,833.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlos Cardenas | $3,600.00 | 2013-02-22 | Reporting & filing services |
| Juancho SC Photography | $3,000.00 | 2013-03-20 | Video production - 12th ward mentorship program |
| Juancho SC Photography | $3,000.00 | 2013-03-25 | Video production/mentorship program |
| KJD Strategies | $2,200.00 | 2013-03-26 | Fund raising |
| 2454-60 W 38th Street LLC | $2,000.00 | 2013-02-22 | Rent - 38th Street campaign office |
| CPH LLC | $2,000.00 | 2013-02-22 | Rent - Cermak Rd satellite office |
| 2454-60 W 38th Street LLC | $2,000.00 | 2013-03-22 | Rent - 38th St campaign office |
| Rango Group LLC | $1,500.00 | 2013-02-20 | Public affairs consulting |
| Rango Group LLC | $1,500.00 | 2013-03-26 | Consulting |
| Riu Plaza Hotel | $1,139.24 | 2013-03-06 | Lodging - candidate/staff; Guadalajara Gobernor inauguration |
| Top Notch Silk Screening | $1,001.25 | 2013-03-01 | Printing - 12th ward magnets |
| Jose D. Cardenas | $828.00 | 2013-02-21 | Computer - maintenance/services |
| Allstate Insurance | $795.62 | 2013-03-06 | Auto insurance - car lease |
| Volaris | $677.65 | 2013-03-12 | Air fare - staff |
| Volaris | $672.15 | 2013-02-21 | Air fare - candidate; Guadalajara governor inauguration |
| Ally Financial | $667.12 | 2013-02-22 | Car lease payment |
| Ally Financial | $667.12 | 2013-03-22 | Car lease payment |
| AT&T Bill Payment Center | $587.83 | 2013-03-25 | Telephone - mobile phone svc |
| Athena Design Group | $575.00 | 2013-03-20 | Deisgn services - 12th ward Chinese new year cards |
| Jose D. Cardenas | $500.00 | 2013-03-07 | Ward services |
| El Rey Del Taco & Burrito Corp. | $500.00 | 2013-03-26 | Food donation - Tepochalli school |
| Martha Saldana | $500.00 | 2013-03-20 | Media Consulting/Mentorship |
| AT&T Bill Payment Center | $447.87 | 2013-02-28 | Telephone - mobile phone svc |
| Sarita's Flowers & Gifts | $290.00 | 2013-02-25 | Community - Funeral Flowers (3) |
| World Journal | $280.00 | 2013-03-22 | Advertising - newspaper |
| Volaris | $253.80 | 2013-02-22 | Air fare - staff |
| La Raza Newspaper | $230.97 | 2013-03-01 | Advertising - newspaper |
| Mujeres Latinas en Accion | $200.00 | 2013-03-20 | Donation - 40th anniversary ad |
| Alivio Medical Center | $200.00 | 2013-02-22 | Annual Banquet |
| St. Maurice Parish | $200.00 | 2013-03-28 | Donation - annual fish fry |
| Sing Tao Newspapers New York Ltd | $168.00 | 2013-03-18 | Advertising - newspaper |
| Staples | $152.34 | 2013-02-21 | Office supplies |
| Sunda | $134.93 | 2013-03-14 | Meals - alderman meetings |
| Moe's Cantina | $128.54 | 2013-02-25 | Meals - Alderman meetings |
| Jenn Wideawake | $125.00 | 2013-03-08 | Deisgn services |
| ADT Security Services | $83.47 | 2013-03-04 | Security alarm service |
| Bank Of America | $28.00 | 2013-03-04 | Bank charges |