Quarterly
Filed Doc ID: 667496 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | n/a - data entry error |
| Signer | Carlos Cardenas |
Receipts (98 | $96,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metro Auto Body Group | $500.00 | 2014-06-24 | |
| Scott General Contracting Co | $500.00 | 2014-04-01 | |
| Aztec Supply Corporation | $500.00 | 2014-05-05 | |
| Citizens for Linda L. Mastandrea | $500.00 | 2014-04-01 | |
| Miguel Diaz | $500.00 | 2014-05-05 | |
| Quality Truck & Trailer Repair Inc | $500.00 | 2014-04-01 | |
| Citizens for Cynthia Santos | $500.00 | 2014-04-01 | |
| PLS Financial Services Inc | $500.00 | 2014-04-01 | |
| Mako Properties Inc | $500.00 | 2014-04-01 | |
| Regio's Pizza Inc | $500.00 | 2014-04-01 | |
| Rebecca Guerrero | $500.00 | 2014-04-01 | |
| Daley and Georges Ltd | $500.00 | 2014-04-01 | |
| EZ Corp Inc PAC | $500.00 | 2014-04-01 | |
| Parkview Automotive | $500.00 | 2014-06-24 | |
| Distilled Spirits Council | $500.00 | 2014-06-24 | |
| Victor J. Cacciatore | $500.00 | 2014-04-03 | |
| Taxpayers for Houlihan | $400.00 | 2014-04-01 | |
| Diana Rosario | $300.00 | 2014-04-01 | |
| Illinois Restaurateur's PAC | $300.00 | 2014-04-01 | |
| Daniel Greeman & Co PC | $300.00 | 2014-05-05 | |
| Steve Kirby | $300.00 | 2014-05-05 | |
| Brendan Shiller | $250.00 | 2014-04-01 | |
| Maragos and Maragos I, Chartered | $250.00 | 2014-04-01 | |
| Jeffrey T. Cohen | $250.00 | 2014-04-01 | |
| Friends of Josina Morita | $250.00 | 2014-04-01 | |
| Romejan Inc | $250.00 | 2014-04-01 | |
| Stainless Sales Corporation | $250.00 | 2014-04-03 | |
| Ricardo Jaime | $250.00 | 2014-05-05 | |
| Joseph S Lupino | $250.00 | 2014-05-05 | |
| A C Signs & Consulting | $250.00 | 2014-04-01 | |
| Tulsa Power Service Inc. | $250.00 | 2014-04-01 | |
| Chicago Metal Fabricators Inc | $250.00 | 2014-04-01 | |
| Janet Dauparas | $250.00 | 2014-06-24 | |
| AAA Rental System | $250.00 | 2014-06-30 | Refund |
| Gerardo Alvarado | $250.00 | 2014-05-05 | |
| Centennial Medical Management Corporation | $250.00 | 2014-05-05 | |
| The Burnham Committee | $250.00 | 2014-04-01 | |
| Jorge Perez | $250.00 | 2014-04-01 | |
| Solano-De Carrier Management Co LLC | $250.00 | 2014-04-01 | |
| Tulsa Power Service Inc. | $250.00 | 2014-06-24 | |
| Chicago Latino Public Affairs Committee | $250.00 | 2014-04-01 | |
| Fraternal Order of Police/Chicago Lodge #7 | $250.00 | 2014-04-01 | |
| First American Properties LLC | $250.00 | 2014-04-01 | |
| Cuaco Restaurant & Lounge Inc | $250.00 | 2014-04-01 | |
| Joe Garcia | $250.00 | 2014-04-01 | |
| Fire King Oil Company | $200.00 | 2014-06-24 | |
| Prado & Renteria CPAs Prof Corp | $200.00 | 2014-04-01 | |
| S. Toia Corp | $200.00 | 2014-04-01 |
Expenditures (86 | $76,952.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| World Journal | $280.00 | 2014-05-20 | Ad - Chinese New Year |
| Office Depot | $265.60 | 2014-06-13 | Office supplies |
| Wex Inc | $264.90 | 2014-05-19 | Gasoline/mileage - Alderman |
| Alize | $258.36 | 2014-05-19 | Meals - alderman (RECON convention) |
| Staples | $229.95 | 2014-05-21 | Office supplies (anabel abarca reimbursment) |
| Manolos Tamales | $225.00 | 2014-05-21 | Food - community events |
| Southwest Airlines | $202.00 | 2014-05-22 | Air fare - candidate (Recon convention) |
| Zia's Trattoria | $200.77 | 2014-04-21 | Meals - Aldermanic meetings |
| Friends of Alyx Pattison | $200.00 | 2014-06-30 | Contribution |
| Everett Elementary School | $200.00 | 2014-06-11 | Donation - Everette Field Days |
| Hammond Elementary School | $200.00 | 2014-05-07 | Donation - PE uniforms |
| Traffic Safety Store | $196.83 | 2014-05-19 | Traffic supplies/equipment - community events |
| Kevin Lemke | $186.37 | 2014-05-01 | Mobile phone bill - staff |
| Office Depot | $176.91 | 2014-05-07 | Office supplies |
| Fed Ex Kinkos | $169.02 | 2014-05-08 | Office supplies |
| Sire Speedy Printing | $169.00 | 2014-06-12 | Printing |
| City of Chicago - City Clerk | $168.57 | 2014-06-09 | Vehicle registration sticker - 12th ward service van |
| Gilt Bar | $167.55 | 2014-04-02 | Meals - Alderman meetings |
| Verizon Wireless | $161.55 | 2014-05-12 | Moblie phone service |
| Chicago Cut Steakhouse | $136.58 | 2014-05-12 | Meals - Alderman meetings |
| Chicago Cut Steakhouse | $134.37 | 2014-06-02 | Meals - alderman meeting |
| Ventra Card/CTA | $100.00 | 2014-05-20 | Public transportation - summer interns |
| Comcast | $86.91 | 2014-06-06 | Cable internet service |
| Comcast | $86.91 | 2014-05-08 | Cable service - campaign service |
| Comcast | $86.90 | 2014-04-07 | Cable & internet service - campaign/ward office |
| ADT Security Services | $83.46 | 2014-04-02 | Security system |
| ADT Security Services | $83.46 | 2014-06-02 | Security system - 38th St campaign office |
| ADT Security Services | $83.46 | 2014-05-02 | Security service - campaign office |
| Constant Contact | $79.69 | 2014-05-16 | Contact database management service |
| Constant Contact | $79.69 | 2014-06-16 | Contact database system |
| Illinois State Board of Elections | $75.00 | 2014-04-03 | Fines |
| Verizon Wireless | $52.31 | 2014-06-18 | Mobile phone service |
| US Post Office | $21.56 | 2014-05-19 | Stamps |
| Bank Of America | $15.00 | 2014-04-30 | Bank charges |
| Bank Of America | $15.00 | 2014-06-30 | Bank charges |
| Bank Of America | $11.52 | 2014-05-30 | Bank charges |