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
Robert Gottfred $250.00 2015-03-23
Cristina Foods $250.00 2015-01-20
Chicago Metal Fabricators Inc $250.00 2015-02-27
adimpact $250.00 2015-03-23
Chicago Helicopter Express $250.00 2015-01-26
John Robak $250.00 2015-02-23
Chico & Nunes PC $250.00 2015-02-23
Bluff City Materials, Inc. $250.00 2015-02-23
Southwind RAS, LLC $250.00 2015-02-23
Rock Fusco & Connelly LLC $250.00 2015-03-03
Mark J Kupiec $250.00 2015-03-23
Yun Cho Cheung $200.00 2015-02-23
Capital Motors Credit Inc $200.00 2015-01-20
Jerry's Yard Inc $200.00 2015-03-23

Expenditures (112 | $98,281.04)

PayeeAmountDatePurpose
Chicago Cut Steakhouse $128.51 2015-01-12 Meals - alderman meetings
Comcast $124.71 2015-01-20 Cable & Internet service
Comcast $120.26 2015-01-02 Internet & cable service - campaign office
Marcos Martinez $120.00 2015-03-05 Staff salaries
Oscar Martinez $120.00 2015-03-09 Staff salaries
ADT Security Services $88.41 2015-01-02 Security system - 38th campaign office
ADT Security Services $88.41 2015-02-02 Security alarm system - 38th St Campaign office
ADT Security Services $88.41 2015-03-02 Security/alarm system - campaign office
Nilda Esparza $68.43 2015-03-16 Expense reimbursement
ActBlue Technical Services $59.25 2015-02-09 Credit card processing/reporting fees
ActBlue Technical Services $39.50 2015-02-23 Credit card processing/reporting fee
ActBlue Technical Services $15.81 2015-02-23 Credit card processing/reporting fee