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
DAB Management $500.00 2015-02-19
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2015-02-27
Illinois Merchants Political Action $500.00 2015-02-27
Government Navigation Group $500.00 2015-02-27
W.W. Engineering Co LLC $500.00 2015-02-27
NewTec Window and Door Inc $500.00 2015-02-27
El Burrito Feliz Corp $500.00 2015-02-27
Angelo Arandjelovic $500.00 2015-02-27
Eduardo Rodriguez $500.00 2015-02-27
Hugh Mallaney $500.00 2015-02-09
Falcon Repair Inc $500.00 2015-02-19
Pan American Bank $500.00 2015-02-19
Metropolitan Chicago Healthcare Council $500.00 2015-01-20
Walgreens Co $500.00 2015-01-20
Arcadis $500.00 2015-01-20
MCA Trucking Corporation $500.00 2015-01-20
JP Morgan Chase & Co PAC FEC ID# C00128512 $500.00 2015-01-26
Chicago Police Sergeants Association, PBPA unit 156A, PAC Fund $500.00 2015-01-26
HACIA-PAC $500.00 2015-02-23
Purple PAC $500.00 2015-02-23
Hernandez Electric Co $500.00 2015-02-23
Richard Nathan $500.00 2015-03-03
Quality Truck & Trailer Repair Inc $500.00 2015-03-03
McGuire Woods Federal Pac Fund $500.00 2015-03-03
Primera Engineers Ltd $500.00 2015-03-23
Metropolitan Chicago Healthcare Council $500.00 2015-03-23
I.U.O.E. Local 399 $500.00 2015-03-23
Mark J Fary $500.00 2015-03-23
Teamsters Volunteers In Politics $500.00 2015-03-23
Gerard Orozco $500.00 2015-02-13
Yaroslav Khrin $500.00 2015-02-27
Kurt Izodorek $500.00 2015-02-13
Mulcair Development Inc $400.00 2015-03-23
Parkview Automotive $400.00 2015-01-20
Arthur Lukowski $300.00 2015-03-03
La Michoakana Golden Inc. $300.00 2015-03-03
Reliable Asphalt Corporation $250.00 2015-02-23
Reliable Materials Lyons LLC $250.00 2015-02-23
Peoples gas $250.00 2015-02-27
Jim Daum $250.00 2015-03-03
Jimmy D's Body & Fender $250.00 2015-03-23
Esther Sciammarella $250.00 2015-03-03
Kirk Tire Sales $250.00 2015-02-09
Neveria la Flor de Mayo LLC $250.00 2015-02-27
Craig Chico $250.00 2015-02-27
L & M Welding, Inc. $250.00 2015-02-27
Quality Auto Sales Inc $250.00 2015-02-27
Daley and Georges Ltd $250.00 2015-02-27
Cristina Foods $250.00 2015-02-27
Irv Walzer $250.00 2015-03-03

Expenditures (112 | $98,281.04)

PayeeAmountDatePurpose
Volaris $502.45 2015-01-20 Airfare - candidate (World Furiture Summit)
Ismael Mota $500.00 2015-02-17 Promotional items/crudos tribal tickets - 12th ward events
Falcon Repair Inc $500.00 2015-02-23 NSF - deposit returned item
Ventra Card/CTA $500.00 2015-03-19 Staff - Youef Cheta
AT&T Bill Payment Center $497.51 2015-03-20 Mobile phone charges
Jennifer Nunez $487.94 2015-02-04 Campaign staff
Oscar Martinez $480.00 2015-02-24 Campaign staff
Marcos Martinez $480.00 2015-02-23 Campaign staff
Marcos Martinez $470.00 2015-02-17 Campaign staff - 2015 reelection
Oscar Martinez $440.00 2015-02-17 Campaign staff - 2015 re-election
Mi Tierra - South $425.12 2015-01-16 Meals - alderman meetings
Ed's Sign Co $425.00 2015-01-14 Wind awning/door - campaign
AT&T Bill Payment Center $412.85 2015-01-20 Telephone service
Jesus Montoya $400.00 2015-01-09 Leasehold repairs - campaign office
Wex Inc $389.32 2015-02-06 Fleet services - 12th ward service van
Salvador Mariscal $360.00 2015-02-23 Snow removal -12th ward
DJ Wall St Journal $347.88 2015-02-02 Subscription
US Post Office $306.00 2015-03-27 Postage
Chicago Department of Aviation (CDA) - O'Hare Parking $306.00 2015-01-28 Parkin at Ohare
Birch Communications $305.19 2015-03-06 Computer - It services
Lawndale News $300.00 2015-03-27 Advertising - newspaper
Misericordia Chicago $300.00 2015-03-02 Donation
Breaker Press $295.00 2015-02-18 Printing
Breaker Press $295.00 2015-03-24 Printing
Comcast $293.31 2015-02-24 Cable, phone & internet service - 38th st campaign office
Samie Martinez $288.00 2015-02-13 Campaign staff - 2015 re-election
Subway Restaurant $280.87 2015-02-24 Election day expense - precinct lunches
Nilda Esparza $261.13 2015-02-17 Balloons- 12th ward events
Riu Plaza Hotel $253.88 2015-02-19 Lodging - guadalajara/chicago expo project
ActBlue Technical Services $252.82 2015-03-23 Fund raising - merchant processing & reporting fees
Staples $244.43 2015-01-16 Office supplies
State Farm Insurance $236.86 2015-03-16 Insurance - 12th ward service van
The Signature Room $236.01 2015-03-16 Meetings - alderman
Japonais $232.80 2015-03-23 Meals & meetings - alderman
Kirk Tire Sales $219.00 2015-02-03 Tire service - 12th ward service van
Epoch Times $200.00 2015-03-10 Advertising - newspaper
Luna Distribution $200.00 2015-02-02 Event services - 12th ward
Starbucks $200.00 2015-03-11 Coffee - campaign/ward operations
Cafe Jumping Bean $200.00 2015-01-29 Meals- alderman meetings
Blessed Sacrament Parish $200.00 2015-02-25 Donation
Blessed Sacrament Parish $200.00 2015-02-25 Donation - bingo & international night
Chicago Cut Steakhouse $178.60 2015-03-05 Meals - alderman meetings
Volaris $168.92 2015-01-21 Air fare - candidate (World Furniture Summit)
Crystal Flower Shop $167.93 2015-02-17 Flowers
Comcast $166.29 2015-02-11 Cable, phone & internet service - 38th St campaign office
Lawndale News $150.00 2015-01-23 Advertising - newspaper
Breaker Press $150.00 2015-02-12 Printing
Staples $146.12 2015-01-28 Office supplies
Comcast $138.92 2015-03-23 Cable, internet and phone service - campaign office
Volaris $134.10 2015-02-17 Air fare - Guadalajara/Mexico expo project