Quarterly

Filed Doc ID: 667497 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages24
AmendedYes
Clarificationdata entry error
SignerCarlos Cardenas

Receipts (93 | $79,030.00)

DonorAmountDateDescription
Dearborn Marketplace Inc $5,000.00 2014-07-17
Family Health Network $4,000.00 2014-07-17
Tortilleria Atotonilco Inc $2,500.00 2014-08-15
C & R Automotive and Tire Shop LTD $2,500.00 2014-09-15
Barbara - Pacella LLc $2,500.00 2014-09-15
Janelle M Germanos $2,000.00 2014-07-17
La Casa de Samuel $1,500.00 2014-08-15
RTC $1,500.00 2014-08-15
Lindahl Brothers Inc $1,500.00 2014-08-15
John A. Doerrer $1,500.00 2014-08-15
United Building Maintenance, Inc. $1,500.00 2014-08-15
La Palapa Inc $1,500.00 2014-08-15
Heneghan Wrecking Company Inc $1,500.00 2014-09-15
Studio Arq $1,500.00 2014-09-15
NewTec Window and Door Inc $1,500.00 2014-09-15
Bowman Barrett & Associates $1,500.00 2014-09-15
Luise, Inc. $1,500.00 2014-09-15
Pete's Fresh Market $1,500.00 2014-09-15
Little Village Chamber of Commerce $1,500.00 2014-09-15
Lakeshore Recycling Systems LLC $1,500.00 2014-09-15
MPI Contracting Inc $1,500.00 2014-09-15
Price Consulting $1,500.00 2014-09-15
M.T. Transit Inc $1,150.00 2014-09-15
300 Archer LLC $1,000.00 2014-09-15
Gold Standard Baking $1,000.00 2014-07-17
Lindahl Brothers Inc $1,000.00 2014-07-17
Supermercado El Guero #10 $1,000.00 2014-07-17
ComEd PAC $1,000.00 2014-08-15
Javier Diaz $1,000.00 2014-09-15
Euroamerican Foods Inc DBA Cafe Iberico $1,000.00 2014-08-15
Zachary Mottl $1,000.00 2014-07-17
Monterrey Security Consulants Inc $1,000.00 2014-08-15
d'Escoto Inc $900.00 2014-09-10
Juice Tyme Inc $750.00 2014-09-10
Imperial Realty Company Mtg for Klairmont Ent Inc $750.00 2014-08-15
TLC Franchising Corp $750.00 2014-08-15
Hanco Enterprises Inc $750.00 2014-08-15
Pan American Bank $750.00 2014-08-15
Romar Transportation Systems Inc $750.00 2014-08-15
Rock Fusco & Connelly LLC $750.00 2014-08-15
Capital Motors Credit Inc $750.00 2014-09-10
Plaza Azteca Inc $750.00 2014-09-10
Car Outlet A C, LL $600.00 2014-09-10
Northern Illinois Food Services Inc $600.00 2014-09-10
Quality Truck & Trailer Repair Inc $525.00 2014-08-15
Mi Tierra - South $500.00 2014-08-15
Al & JL Inc. (dba El Chisme) $500.00 2014-08-15
Chisme Auto Depot Corp $500.00 2014-08-15
ComEd PAC $500.00 2014-08-15
El Chisme Restaurant, Inc $500.00 2014-08-15

Expenditures (89 | $67,582.87)

PayeeAmountDatePurpose
PLS Financial Services Inc $7,875.00 2014-08-22 Return of funds - exceeded contrbution limit
Carlos Cardenas $4,000.00 2014-09-24 Acctg & reporting services
2454-60 W 38th Street LLC $4,000.00 2014-09-24 Rent/CAM - 38th St campaign office
Shadow Metals Inc. $3,500.00 2014-07-21 Return of funds - exceeded contribution limit
Aaron Deng $3,018.75 2014-08-29 Community outreach
Rosa Izquerdo $2,700.00 2014-07-14 Printer service
Neida Cintron $2,500.00 2014-09-22 Fund raising - annual golf outing coordinator
Armando Cardenas $2,300.00 2014-09-12 Ward services
2454-60 W 38th Street LLC $2,000.00 2014-07-15 Rent & CAM - 38th St campaign office
New Chicago, LLC $2,000.00 2014-09-11 Consulting - 2014 campaign
2454-60 W 38th Street LLC $2,000.00 2014-07-03 Rent & CAM - 38th St campaign office
2454-60 W 38th Street LLC $2,000.00 2014-07-03 Rent & CAM - 38th St campaign office
Anabel Abarca $1,500.00 2014-09-24 Consulting - 2014 campaign
Acme Refining Scrap Iron & Metal Company $1,500.00 2014-07-11 Return of funds - exceeded contribution limit
Aaron Deng $1,106.25 2014-09-23 Community outreach - 12th ward
Anabel Abarca $1,000.00 2014-08-15 Consulting
Martin Wierzbicki $1,000.00 2014-09-10 Community outreach - summer intern
Art Olson $1,000.00 2014-07-18 Hoyne Park Mural
Ventra Card/CTA $900.00 2014-07-15 Transportation - summer interns & staff
City of Chicago Dept of Revenue $890.00 2014-09-22 Parking tickets - Alderman
Susan Imerman $796.50 2014-09-10 Consulting - 2014 campaign
Riu Plaza Hotel $756.00 2014-09-23 Lodging - Guadalajara sister city relations
Democratic party of Illinois $750.00 2014-09-04 Contribution
Mi Tierra - South $683.26 2014-09-17 Food - Mexican Independence parade
Ally Financial $667.12 2014-09-24 Car lease payment
Ally Financial $667.12 2014-07-24 Car lease payment
Ally Financial $667.12 2014-08-22 Car lease payment
Little Village Chamber of Commerce $650.00 2014-09-11 Donation
East Bank Club $623.10 2014-08-12 Meeting/meals - Alderman
Elma Diaz $600.00 2014-08-29 Fund raising - admin
US Post Office $588.00 2014-09-03 Postage
Susan Imerman $585.00 2014-08-18 Fundraising - admin services
Eric Porrata $520.00 2014-09-08 Plumbing service - 38th St campaign office
AT&T Bill Payment Center $515.27 2014-08-25 Mobile phone service
Taylor Major $500.00 2014-08-11 Community outreach
US Post Office $490.00 2014-07-22 Postage
American Family Insurance $450.00 2014-07-31 Event insurance - 12th ward Bike the Boulevard 2014
Wex Inc $419.46 2014-07-28 Fleet/gasoline card - 12th ward service van
AT&T Bill Payment Center $402.08 2014-09-24 Telephone service
City of Chicago Dept of Revenue $400.00 2014-07-30 Parking tickets - staff and alderman (12th ward service work)
Susan Imerman $378.00 2014-07-15 Fund raising - staff
Monte Jalisco Auto Mechanic Co $375.00 2014-09-22 Car repairs - 12th ward service van
Omega Delta Youth Baseball League $350.00 2014-07-23 Sponsorship - 12th ward youth baseball
Traffic Safety Store $328.05 2014-09-08 Supplies
Montreal Jacks BBQ Service $325.00 2014-08-29 Grill service - 12th ward annual bike the blvd
US Post Office $323.40 2014-07-29 Postage
East Bank Club $315.77 2014-07-14 Meals, meetings - Alderman
US Post Office $313.60 2014-07-31 Postage
Ventra Card/CTA $300.00 2014-08-05 Transportation - staff
Shell Oil $300.00 2014-09-17 Gasoline