Quarterly
Filed Doc ID: 531890 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2014-04-27 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Reconciliation to contribution dated 4-22-09 prompting amendment. |
| Signer | Carlos Cardenas |
Receipts (75 | $42,984.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northwest 1 Trucking Inc | $250.00 | 2013-12-13 | |
| Fraternal Order of Police/Chicago Lodge #7 | $250.00 | 2013-12-13 | |
| Quality Auto Sales Inc | $250.00 | 2013-12-13 | |
| Gutierrez Contractors Inc | $250.00 | 2013-12-13 | |
| Gold Inc DBA Dunkin Donuts | $250.00 | 2013-12-13 | |
| Metro Auto Body Group | $250.00 | 2013-12-13 | |
| Adolfo Diaz | $250.00 | 2013-12-13 | |
| Daniel C. Fulwiler | $250.00 | 2013-12-13 | |
| Esther Sciammarella | $250.00 | 2013-12-13 | |
| Jorge Perez | $250.00 | 2013-12-13 | |
| Jessica Priego | $250.00 | 2013-12-13 | |
| Chicago Live Poultry 1 Inc | $250.00 | 2013-12-13 | |
| Tulsa Power Service Inc. | $250.00 | 2013-12-13 | |
| Janet Dauparas | $250.00 | 2013-12-13 | |
| Angelo Arandjelovic | $250.00 | 2013-12-13 | |
| Primera Engineers Ltd | $250.00 | 2013-12-13 | |
| C & J Auto Parts Inc | $250.00 | 2013-12-13 | |
| Hanco Enterprises Inc | $250.00 | 2013-12-13 | |
| Aetna Inc | $250.00 | 2013-11-01 | |
| JGJ Management LLC | $200.00 | 2013-12-13 | |
| Robert S Molaro & Assoc PC | $200.00 | 2013-11-01 | |
| Courtesy Metals Com Inc | $200.00 | 2013-12-13 | |
| C & J Auto Parts Inc | $200.00 | 2013-12-13 | |
| Robert S Molaro & Assoc PC | $150.00 | 2013-12-13 | |
| Productigear Inc | $50.00 | 2013-12-13 |
Expenditures (69 | $57,625.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADT Security Services | $252.91 | 2013-11-06 | Alarm system |
| Jose D. Cardenas | $230.00 | 2013-11-20 | Ward services |
| St Augustine College | $212.87 | 2013-12-10 | Student chef services - 12th ward thansgiving brunch |
| Falco's Pizzeria | $206.65 | 2013-12-23 | Pizza - 12th ward staff holiday party |
| National Latino Education Institute | $200.00 | 2013-10-11 | Donation |
| Laura Galarza | $180.00 | 2013-12-20 | Services |
| Comcast | $179.00 | 2013-11-12 | Cable service |
| Laura Galarza | $170.00 | 2013-12-09 | Services |
| Carmichaels Steakhouse | $163.78 | 2013-10-07 | Meals - aldermanic meetings |
| Joe's Stone Crab | $159.23 | 2013-12-24 | Meals - alderman meeting |
| Laura Galarza | $143.00 | 2013-12-02 | Services |
| Bank Of America | $108.75 | 2013-11-04 | Bank charges |
| City of Chicago Dept of Revenue | $105.00 | 2013-11-14 | Parking Ohare - alderman |
| Comcast | $86.34 | 2013-12-23 | Cable service |
| Constant Contact | $79.69 | 2013-11-18 | Marketing/PR database service |
| Constant Contact | $79.69 | 2013-12-16 | Marketing contact database service |
| Constant Contact | $79.69 | 2013-10-16 | Marketing/PR database service |
| Bank Of America | $52.00 | 2013-12-31 | Bank charges |
| Bank Of America | $30.00 | 2013-10-31 | Bank charges |