Quarterly
Filed Doc ID: 723616 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2019-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Bank reconcilement - fraud detection. |
| Signer | Carlos Cardenas |
Receipts (77 | $73,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Supreme Foods | $500.00 | 2016-03-08 | |
| Friends of Joe Cook | $400.00 | 2016-03-08 | |
| Gregory R LaPapa & Associates | $400.00 | 2016-03-08 | |
| Angelo Arandjelovic | $250.00 | 2016-03-08 | |
| Jim Daum | $250.00 | 2016-03-08 | |
| New Archview Restaurant | $250.00 | 2016-03-08 | |
| Fire King Oil Company | $250.00 | 2016-03-08 | |
| El Chisme Restaurant, Inc | $250.00 | 2016-03-08 | |
| Canton Tire Service Inc | $250.00 | 2016-03-08 | |
| Gordon & Pikarksi | $250.00 | 2016-03-08 | |
| Pilewski & Associates LLC | $250.00 | 2016-03-08 | |
| Gas Plus Corporation | $250.00 | 2016-03-08 | |
| Mulcair Development Inc | $250.00 | 2016-03-08 | |
| Maria G Hernandez | $250.00 | 2016-03-08 | |
| Violetas Permit & Business License LLC | $250.00 | 2016-03-08 | |
| IBEW PAC Voluntary Fund | $250.00 | 2016-03-08 | |
| Parkview Automotive | $250.00 | 2016-03-08 | |
| Ryan Stoller | $250.00 | 2016-03-08 | |
| Mary Kay Minaghan | $250.00 | 2016-03-08 | |
| Fraternal Order of Police/Chicago Lodge #7 | $250.00 | 2016-03-08 | |
| Auto Parts Service Inc DBA Frank's West Side Auto Parts Inc | $250.00 | 2016-03-08 | |
| Solano-De Carrier Management Co LLC | $250.00 | 2016-03-08 | |
| L & M Welding, Inc. | $250.00 | 2016-03-08 | |
| DENT-IL-PAC | $200.00 | 2016-02-29 | |
| Renato Hernandez | $200.00 | 2016-03-08 | |
| Fire King Oil Company | $200.00 | 2016-03-08 | |
| Genaro Romo, Jr | $200.00 | 2016-02-03 |
Expenditures (75 | $86,265.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Urban | $280.00 | 2016-03-14 | |
| Maricela Rodriguez | $280.00 | 2016-02-08 | Campaign staff |
| Dustin Zurawski | $280.00 | 2016-03-07 | Campaign Work |
| Josefina Hernandez | $280.00 | 2016-03-24 | Campaign Work |
| State Farm Insurance | $267.01 | 2016-02-03 | Insurance |
| State Farm Insurance | $267.01 | 2016-01-06 | Insurance |
| Cafe Jumping Bean | $230.00 | 2016-03-21 | Coffee - campaign staff |
| Angelica Gamino | $225.00 | 2016-02-08 | Campaign staff |
| Roland A Shavers | $215.00 | 2016-03-07 | Campaign Work |
| Kimberly Hernandez | $215.00 | 2016-02-24 | Campaign staff |
| ActBlue Technical Services | $213.30 | 2016-03-08 | Credit card merchant processing & reporting |
| Luz Zavala | $200.00 | 2016-02-26 | Campaign staff |
| Starbucks | $200.00 | 2016-01-28 | Coffee - Campaign staff |
| Cafe Jumping Bean | $200.00 | 2016-01-21 | Coffee - campaign staff |
| SzeChuan Cuisine | $190.87 | 2016-03-22 | Meals - alderman meetings |
| Vanessa Martinez | $185.00 | 2016-03-18 | Campaign Work |
| Gilt Bar | $169.51 | 2016-03-21 | Meals - alderman meetings |
| Kimberly Hernandez | $165.00 | 2016-02-05 | Campaign staff |
| Janet Mares | $160.00 | 2016-03-08 | Campaign staff |
| Cricket Freedom Wireless | $159.08 | 2016-02-01 | Mobile phone service |
| Maricela Rodriguez | $150.00 | 2016-02-04 | Campaign staff |
| ActBlue Technical Services | $98.76 | 2016-03-08 | Credit card merchant processing & reporting |
| ActBlue Technical Services | $79.00 | 2016-02-29 | Credit card processing fees |
| ActBlue Technical Services | $39.50 | 2016-02-29 | Credit card processing fees |
| ActBlue Technical Services | $7.90 | 2016-03-08 | Credit card merchant processing & reporting |