Quarterly

Filed Doc ID: 667499 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages28
AmendedYes
Clarificationdata entry error
SignerCarlos Cardenas

Receipts (114 | $123,850.00)

DonorAmountDateDescription
Friends of Twelve $20,000.00 2015-01-31
Western Warehouse & Container Company $5,400.00 2015-02-23
International Medical Placement, Inc. $5,000.00 2015-03-12
Gold Standard Baking $2,500.00 2015-03-23
Material Experts Inc $2,500.00 2015-02-19
Munoz Flour Tortilleria, Inc. $2,500.00 2015-02-13
Pete's Fresh Market $2,500.00 2015-02-13
3300 Archer LLC $2,500.00 2015-02-13
RTC $2,500.00 2015-03-12
La Palapa Inc $2,500.00 2015-02-19
Elemento SA, Inc. dba JLG Recycling Inc $2,500.00 2015-03-23
Lindahl Brothers Inc $2,500.00 2015-03-12
C & R Automotive and Tire Shop LTD $2,000.00 2015-03-12
Sanchez Construction Services $2,000.00 2015-01-30
Renato Hernandez $2,000.00 2015-03-12
Gutierrez for Congress $2,000.00 2015-02-17
Fraternal Order of Police/Chicago Lodge #7 $2,000.00 2015-02-23
EZPawn Illinois Inc $1,500.00 2015-02-23
Enterprise Holdings Inc PAC $1,500.00 2015-02-23
H.W. Lochner, Inc. $1,500.00 2015-02-19
3600 Western Group LLC $1,500.00 2015-03-12
Areas USA $1,500.00 2015-02-23
RTC $1,500.00 2015-02-13
Heneghan Wrecking Company Inc $1,500.00 2015-03-23
Chicago Indoor Sports LLC $1,500.00 2015-03-12
MPI Contracting Inc $1,500.00 2015-02-23
James R Mason, Jr $1,000.00 2015-03-12
Matthew A Lang $1,000.00 2015-03-12
F&G Mobil Inc $1,000.00 2015-02-23
Toltec Plumbing $1,000.00 2015-02-19
7-D Construction Co $1,000.00 2015-03-12
Kedzie Pawn Shop Inc DBA Cermak Pawn & Jewelry $1,000.00 2015-02-13
Tropical Optical Corp $1,000.00 2015-03-12
Victor Santay $1,000.00 2015-02-23
MSC Chicago, LLC $1,000.00 2015-03-12
Viva Entertainment Network Inc $1,000.00 2015-03-12
Manjares Restaurant $1,000.00 2015-02-23
Supermercado El Guero #10 $1,000.00 2015-02-13
3600 Western Group LLC $1,000.00 2015-02-13
Aperion Care International $1,000.00 2015-03-12
New Archview Restaurant $1,000.00 2015-01-30
Pure Metal Recycling, LLC $1,000.00 2015-03-23
Hugh Mallaney $1,000.00 2015-02-13
A.L.L. Masonry Construction Co, Inc $1,000.00 2015-03-12
BOMA/Chicago PAC $1,000.00 2015-02-19
Pepsico Inc $1,000.00 2015-03-12
Construction & General Laborers' District Council of Chicago & Vicinit $1,000.00 2015-02-23
Rodolfo Guerrero $1,000.00 2015-02-16
Carlos Cardenas $600.00 2015-02-27
Victor's Barber Shop & Beauty Salon $600.00 2015-03-03

Expenditures (112 | $98,281.04)

PayeeAmountDatePurpose
KJD Strategies $8,250.00 2015-02-27 Consulting - fundraising 2015 election cycle
Dot Press.us $4,970.00 2015-02-23 Printing - 2015 election
Dot Press.us $4,350.00 2015-01-30 Printing - 2015 election
Dot Press.us $3,575.75 2015-01-30 Printing - 2015 election
Eda Xian $3,473.00 2015-02-12 Campaign staff- 2015 re-election
Eda Xian $3,473.00 2015-03-06 Staff salaries
Dot Press.us $3,425.00 2015-01-23 Printing services
Angelica Atondo $3,000.00 2015-02-13 Books/promotional items - 12th ward youth reading
Carlos Cardenas $2,500.00 2015-01-13 Accounting & reporting fees
2454-60 W 38th Street LLC $2,180.00 2015-02-27 Rent - campaign office; election day expenses
La Ley 107.9fm $2,010.00 2015-02-12 Media - radio (2015 re-election)
2454-60 W 38th Street LLC $2,000.00 2015-01-06 Rent + CAM - campaign office
2454-60 W 38th Street LLC $2,000.00 2015-02-06 Rent - campaign office
La Prensa De Chicago $2,000.00 2015-03-24 Advertising - newspaper
Jennifer Nunez $1,903.50 2015-02-18 Campaign staff
Jennifer Nunez $1,903.00 2015-02-04 Campaign staff - 2015 re-election
Fulton Market Kitchen $1,762.63 2015-03-18 Fund raising - venue food & beverage
A C Signs & Consulting $1,660.00 2015-02-23 Signs
Breaker Press $1,605.00 2015-01-27 Printing
The Hensley Company $1,560.00 2015-01-28 Printing, mailing & fufillment
US Post Office $1,471.85 2015-01-16 Postage
Jennifer Nunez $1,332.45 2015-03-05 Staff salaries
Armando Gonzalez $1,200.00 2015-02-25 Election day - security detail
Aeromexico $1,122.69 2015-01-22 Air fare - candidate & staff
Citizens for Ricardo Munoz $1,000.00 2015-02-03 Contribution
Ramiro Mosso $1,000.00 2015-01-20 Fund raising - coordination services
National Museum of Mexican Art $1,000.00 2015-01-23 2014 annual gala
Univision Chicago $1,000.00 2015-02-11 Media - radio (2015 re-election)
Dot Press.us $925.00 2015-02-18 Printing
Epagecity $899.40 2015-01-23 Website
Dot Press.us $873.00 2015-03-27 Printing
Dustin Zuwarksi $850.00 2015-02-24 Campaign staff
Whisper Creek Golf Club $831.25 2015-01-21 Fund raising - course rental (2014 FGAC annual outing)
Jorge Garcia $825.00 2015-02-18 Hall rental - 12th ward events
Dunkin Donuts $819.50 2015-02-25 Election day expense - precinct coffee & bfast
E & L Communications dba Nuevo Siglo Newspaper $750.00 2015-02-17 Advertising - newspaper
Falco's Pizzeria $723.25 2015-02-24 Election day expense - volunteer meals
United Airlines $713.60 2015-01-22 Air fare - candidate (IHCC conference in PR)
Riu Plaza Hotel $711.48 2015-01-28 Lodging - candidate (World Furniture Summit)
Ally Financial $667.12 2015-03-24 Car lease payment
Ally Financial $667.12 2015-02-24 Car lease payment
Ally Financial $667.12 2015-01-23 Car lease payment
Naleo Educational Fund $600.00 2015-03-11 Donation
United Airlines $573.60 2015-01-22 Air fare - staff (IHCC conference in PR)
East Bank Club $572.06 2015-02-12 Meals & meetings - alderman
AT&T Bill Payment Center $551.65 2015-02-20 Mobile phone service
Hensley Mailing Services $550.00 2015-02-24 Direct mail service - 2015 election mailers
East Bank Club $544.92 2015-03-12 Meetings - alderman
City of Chicago Dept of Revenue $530.00 2015-02-19 Parking tickets
East Bank Club $521.15 2015-01-12 Meetings- alderman