Quarterly
Filed Doc ID: 667497 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | data entry error |
| Signer | Carlos Cardenas |
Receipts (93 | $79,030.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Priority Products Inc | $500.00 | 2014-07-15 | |
| Avec Inc | $500.00 | 2014-07-15 | |
| Auto Parts Service Inc DBA Frank's West Side Auto Parts Inc | $500.00 | 2014-07-15 | |
| Fred B Barbara Investments | $500.00 | 2014-09-10 | |
| MCA Trucking Corporation | $500.00 | 2014-09-10 | |
| CarePlus Pharmacy, Inc | $500.00 | 2014-09-10 | |
| Diego Ferrer | $500.00 | 2014-09-10 | |
| Illinois Beverage Association PAC | $500.00 | 2014-09-10 | |
| Pepsico Inc | $500.00 | 2014-08-15 | |
| Toltec Plumbing | $500.00 | 2014-09-10 | |
| The Roosevelt Group | $500.00 | 2014-09-10 | |
| Angelo Arandjelovic | $400.00 | 2014-09-10 | |
| Rocha Plumbing Inc | $400.00 | 2014-09-10 | |
| Rodrigo & Raquel Diaz | $400.00 | 2014-09-10 | |
| Ricardo Aguilar | $380.00 | 2014-09-15 | |
| Yaroslav Khrin | $375.00 | 2014-07-15 | |
| Auto Parts Service Inc DBA Frank's West Side Auto Parts Inc | $375.00 | 2014-09-10 | |
| L & M Welding, Inc. | $375.00 | 2014-09-10 | |
| Western Warehouse & Container Company | $375.00 | 2014-09-10 | |
| Jeffrey T. Cohen | $375.00 | 2014-09-10 | |
| Jorge Z Serret | $375.00 | 2014-09-15 | |
| Archer Damen Inc DBA Huck Finn Resturant | $300.00 | 2014-09-10 | |
| Parkview Automotive | $300.00 | 2014-07-15 | |
| Conlon & Dunn Public Strategies, Inc. | $300.00 | 2014-09-10 | |
| Architectural & Ornamental Iron Workers Union, Local 63 | $300.00 | 2014-08-15 | |
| Bricks Inc | $300.00 | 2014-09-15 | |
| Dean T Maragos | $300.00 | 2014-09-15 | |
| El Ranchero Food Products | $250.00 | 2014-09-15 | |
| Jerry's Yard Inc | $250.00 | 2014-09-10 | |
| Cristina Foods | $250.00 | 2014-09-10 | |
| Salvador Zavala | $250.00 | 2014-09-15 | |
| Lacopa Inc | $250.00 | 2014-09-15 | |
| Joseph C Cichon Insurance Agency | $250.00 | 2014-07-15 | |
| Gutierrez Contractors Inc | $200.00 | 2014-09-15 | |
| Antonio Morales | $200.00 | 2014-08-15 | |
| Miguel Diaz | $200.00 | 2014-07-15 | |
| SHC, Inc dba Metro Auto Body Group | $200.00 | 2014-08-15 | |
| Canton Tire Service Inc | $200.00 | 2014-07-15 | |
| Laredo Auto Parts Inc | $200.00 | 2014-09-10 | |
| Quintero Enterprises Inc | $200.00 | 2014-07-15 | |
| Peoples gas | $175.00 | 2014-09-10 | |
| Parkview Automotive | $150.00 | 2014-09-10 | |
| Canton Tire Service Inc | $150.00 | 2014-08-15 |
Expenditures (89 | $67,582.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon | $297.00 | 2014-08-20 | Supplies |
| City Club of Chicago | $285.00 | 2014-08-11 | Meetings - staff |
| US Post Office | $272.00 | 2014-09-30 | Postage |
| Julia Quezada | $270.00 | 2014-09-18 | notary service |
| Service Sanitation Inc. | $270.00 | 2014-09-03 | Sanitation - 12th ward events |
| Wex Inc | $255.06 | 2014-08-19 | Fleet/gas card - 12th ward service van |
| Immaculate Conception Church | $250.00 | 2014-08-07 | Donation |
| E & L Communications dba Nuevo Siglo Newspaper | $240.00 | 2014-09-04 | Advertising - newspaper |
| All Night Towing And Locksmith | $229.00 | 2014-07-14 | Towing service |
| Chicago White Sox | $221.30 | 2014-08-18 | Sporting event |
| Monte Jalisco Auto Mechanic Co | $219.00 | 2014-07-22 | Car repairs - 12th ward service van |
| City Club of Chicago | $200.00 | 2014-09-30 | Meetings |
| Illinois State Board of Elections | $200.00 | 2014-09-03 | Fines |
| US Post Office | $196.00 | 2014-09-08 | Postage |
| Spark Auto Repair | $185.73 | 2014-09-17 | Car repair - 12th ward svc van |
| Bank Of America | $154.53 | 2014-09-30 | Bank charges |
| The Flag Store | $153.57 | 2014-09-10 | US Flags |
| Gilt Bar | $130.50 | 2014-08-18 | Meals - staff |
| Shell Oil | $130.00 | 2014-09-04 | Gasoline |
| Gilt Bar | $113.04 | 2014-08-25 | Meals/meetings - alderman |
| Amazon | $106.97 | 2014-07-28 | Office supplies |
| Ventra Card/CTA | $100.00 | 2014-09-03 | Transportation |
| Cafe Jumping Bean | $100.00 | 2014-07-28 | Meals - staff |
| Ventra Card/CTA | $100.00 | 2014-07-23 | Transportation - summer interns |
| Ventra Card/CTA | $100.00 | 2014-07-22 | Transportation - summer interns |
| Cafe Jumping Bean | $100.00 | 2014-09-03 | Meetings/coffee - Alderman |
| Amazon | $97.93 | 2014-08-28 | Supplies |
| Comcast | $86.91 | 2014-07-07 | Cable/internet service - 38th St campaign office |
| Comcast | $86.91 | 2014-09-08 | Cable/internet service |
| Comcast | $86.91 | 2014-08-06 | Cable/internet service |
| ADT Security Services | $83.46 | 2014-07-02 | SECURITY ALARM |
| ADT Security Services | $83.46 | 2014-08-04 | Security alarm system |
| ADT Security Services | $83.46 | 2014-09-02 | Security alarm system |
| City Club of Chicago | $80.00 | 2014-09-08 | Meetings |
| Constant Contact | $79.69 | 2014-08-18 | Contact management system |
| Constant Contact | $79.69 | 2014-07-16 | Contact management service |
| Bank Of America | $20.00 | 2014-09-24 | Bank charges |
| Bank Of America | $3.90 | 2014-08-29 | Bank charges |
| Bank Of America | $3.00 | 2014-07-31 | Bank charges |