Quarterly

Filed Doc ID: 531890 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2014-04-27
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages19
AmendedYes
ClarificationReconciliation to contribution dated 4-22-09 prompting amendment.
SignerCarlos Cardenas

Receipts (75 | $42,984.57)

DonorAmountDateDescription
Active Roofing Co Inc $5,000.00 2013-12-20
Rich Golf, Jr $2,500.00 2013-12-20
Victor's Barber Shop & Beauty Salon $1,500.00 2013-12-20
Peoples Gas - PAC $1,500.00 2013-11-08
Reyes Kurson $1,500.00 2013-11-08
Capital Motors Credit Inc $1,000.00 2013-12-20
3300 Archer LLC $1,000.00 2013-12-20
Supermercado El Guero #10 $1,000.00 2013-12-20
The Roosevelt Group $1,000.00 2013-11-08
Chuhak & Tecson PC $1,000.00 2013-12-20
Pan American Bank $1,000.00 2013-12-20
d'Escoto Inc $1,000.00 2013-12-20
Oceano SA Inc DBA La Bahia I $1,000.00 2013-12-20
7-D Construction Co $750.00 2013-10-22
Carlos Cardenas $600.00 2013-11-01
Midwest Scrap Services $500.00 2013-12-13
Jose de Jesus Cortes $500.00 2013-12-13
MCA Trucking Corporation $500.00 2013-12-13
Reflection Window Company $500.00 2013-12-13
Q. C. Enterprises Inc $500.00 2013-12-13
Rodolfo & Rebecca Guerrero $500.00 2013-12-13
L & M Welding, Inc. $500.00 2013-12-13
36th & Kedzie Building Corp $500.00 2013-12-13
Barbara - Pacella LLc $500.00 2013-12-13
Cristina Foods $500.00 2013-12-13
Solano-De Carrier Management Co LLC $500.00 2013-12-13
La Palapa Inc $500.00 2013-12-13
TLC Franchising Corp $500.00 2013-12-13
Frank Mamolella $500.00 2013-12-13
Auto Parts Service Inc DBA Frank's West Side Auto Parts Inc $500.00 2013-12-13
Quality Truck & Trailer Repair Inc $500.00 2013-12-13
El Milagro Inc $500.00 2013-12-13
Archer Damen Inc DBA Huck Finn Resturant $500.00 2013-12-13
Rock Fusco & Connelly LLC $500.00 2013-12-13
Smartechs.net $500.00 2013-12-13
Mi Tierra - South $500.00 2013-12-13
La Mixteca Poblana $500.00 2013-12-13
Kasper Development LTD $500.00 2013-12-13
NewTec Window and Door Inc $500.00 2013-12-13
New Archview Restaurant $500.00 2013-12-13
Sure Care Phamarcy Inc $500.00 2013-12-13
Hipolito Roldan $500.00 2013-12-13
Hinda Incentives $434.57 2013-10-22
Intergovernmental Consulting $350.00 2013-12-13
El Burrito Feliz Corp $300.00 2013-11-01
Intergovernmental Consulting $300.00 2013-11-01
Neveria la Flor de Mayo LLC $250.00 2013-12-13
Productigear Inc $250.00 2013-12-13
Kedzie Pawn Shop Inc DBA Cermak Pawn & Jewelry $250.00 2013-12-13
3 Brothers Hernandez Truck Repair Co $250.00 2013-12-13

Expenditures (69 | $57,625.57)

PayeeAmountDatePurpose
Silver Lakes Country Club $7,875.00 2013-11-13 Fund raising - FGAC/12th ward annual golf outing
Dot Press.us $4,364.28 2013-10-25 Printing
Jesus Acuna $2,500.00 2013-10-15 12th Ward Art program
Quality Auto Sales Inc $2,000.00 2013-10-23 12th ward service van
2454-60 W 38th Street LLC $2,000.00 2013-10-04 Rent
2454-60 W 38th Street LLC $2,000.00 2013-11-02 Rent
Ramiro Mosso $2,000.00 2013-10-28 Fund raising - event coordination
Ramiro Mosso $2,000.00 2013-11-25 Services - fall fundraising event
Walmart $1,993.92 2013-12-19 Toys - 12th ward toy drive holiday giveaway
Top Notch Silk Screening $1,500.00 2013-11-26 Printing
Rango Group LLC $1,500.00 2013-10-22 Consulting services
Rango Group LLC $1,500.00 2013-12-11 Consulting - political
Bank Of America $1,250.00 2013-12-17 deposit item return
Rogelio Manzano SLP $1,100.00 2013-10-15 Printing - Tshirts
Farragut Career Academy $1,068.61 2013-12-10 Donation
Bank Of America $1,050.00 2013-12-13 Deposit adjustment
Armando Cardenas $1,000.00 2013-10-22 Ward services
Armando Cardenas $1,000.00 2013-11-29 Ward services
Friends of Michael J Madigan $1,000.00 2013-12-04 Contribution - keeping it blue
Peoples gas $966.32 2013-10-21 Utilities - gas service
AT&T Bill Payment Center $835.14 2013-12-24 Telephone & mobile service
East Bank Club $779.55 2013-12-12 Meals/meetings - alderman
AT&T Bill Payment Center $751.29 2013-11-26 Telephone charges
State Farm Insurance $745.77 2013-10-22 Insurance - 12th ward service van
Ramiro Mosso $740.00 2013-10-07 Ward services
Ally Financial $667.12 2013-11-22 Car lease payment
Ally Financial $667.12 2013-12-24 Car lease payment
Ally Financial $667.12 2013-10-24 Car lease payment
Epagecity $599.40 2013-11-21 Website maintenance
Dot Press.us $560.00 2013-12-19 Printing - 12th ward residents bday cards
Kevin Lemke $550.00 2013-12-04 Ward services
2454-60 W 38th Street LLC $550.00 2013-10-25 Rent/CAM
Amazon $535.00 2013-12-31 Toys - 12th ward toy drive
AT&T Bill Payment Center $511.85 2013-10-24 Telephone service
Alquiler Palma $510.00 2013-11-18 Chair rentals - 12th ward community events
Walgreens $504.95 2013-10-24 Supplies - 12th ward community events
2454-60 W 38th Street LLC $500.00 2013-10-22 Rent/CAM
East Bank Club $483.13 2013-10-24 Meals/meetings - alderman
Ramiro Mosso $480.00 2013-10-15 Ward services
East Bank Club $469.80 2013-11-13 Meals/meetings - alderman
Cynpat, Inc dba Banquets by Patricia $400.00 2013-12-02 Community event - 12th ward thanksgiving brunch
I.U.O.E. Local 399 $399.00 2013-11-14 Annual golf outing
City of Chicago Dept of Revenue $340.00 2013-10-30 Parking tickets - alderman
Barleycorn River North LLC dba John Barleycorn $302.22 2013-11-25 Meals - alderman meeting
Mi Tierra - South $300.44 2013-11-07 Meals - alderman
Lawndale News $300.00 2013-12-23 Advertising - newspaper; thanksgiving ad
Gilbert Arteaga $288.00 2013-12-24 services - 12th ward toy drive
The Economist Newspaper $279.00 2013-10-25 Subscription - news service
Laura Galarza $270.00 2013-11-25 Ward services
ADT Security Services $252.94 2013-12-23 Security system