Quarterly

Filed Doc ID: 729251 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2019-02-12
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages26
AmendedYes
ClarificationReconcilement to bank statement; account under bank monitoring due to fraud activity.
SignerCarlos Cardenas

Receipts (115 | $119,250.00)

DonorAmountDateDescription
Viva Entertainment Network Inc $1,000.00 2018-10-26
Paul Thoms $1,000.00 2018-10-26
Paul Thoms $750.00 2018-12-21
NEA 215 W Ohio, LLC $750.00 2018-12-21
Carlos Cardenas $600.00 2018-10-26
R and G Engineering LLC $500.00 2018-10-26
Richard Rivera $500.00 2018-12-31
David Isaacs $500.00 2018-12-31
Harris & Harris, Ltd. $500.00 2018-10-26
AT&T Illinois Employee PAC $500.00 2018-12-07
CB Promotions Inc. $500.00 2018-10-26
Mexican American P.A.C., Inc. $500.00 2018-12-21
NewTec Window and Door Inc $500.00 2018-11-05
M & J Consulting $500.00 2018-12-21
Ozinga Ready Mix Concrete, Inc. $500.00 2018-10-26
George Marks $500.00 2018-11-13
Jack Wuest $500.00 2018-11-13
Scrub Depot Inc $500.00 2018-11-13
Sonoma Transport $500.00 2018-11-02
Transportation Development Corp $500.00 2018-10-26
Midwest Trailer Repair $500.00 2018-12-21
A & SL Construction Inc $500.00 2018-12-21
Loretta A De Grazia $500.00 2018-12-21
CIBC Bank USA $500.00 2018-12-31
Illinois Hotel-Motel Politcal Action Committee (IHMPAC) $500.00 2018-12-21
Elemento SA, Inc. dba JLG Recycling Inc $500.00 2018-10-26
CIBC Bank USA $500.00 2018-12-21
Tropical Optical Corp $500.00 2018-12-21
Electric Conduit Construction Co. $500.00 2018-10-26
Michael Falco $500.00 2018-12-31
Master Truck Services Inc $500.00 2018-12-21
MCA Trucking Corporation $500.00 2018-12-21
El Burrito Feliz Corp $500.00 2018-12-21
Olivet Transport, Inc. $500.00 2018-11-02
Kevin Grocery and Liquor Ltd $500.00 2018-10-26
Fresno Transport Inc $500.00 2018-11-02
Archer Clark 1668 LLC $500.00 2018-10-26
Nanoclean, LLC $500.00 2018-12-21
LK Steel LLC $300.00 2018-12-21
KYZ LLC $300.00 2018-10-26
Neveria la Flor de Mayo LLC $300.00 2018-12-21
Lazzara I, LLC $250.00 2018-11-13
Schain Banks $250.00 2018-10-26
L & M Welding, Inc. $250.00 2018-12-21
Violetas Permit & Business License LLC $250.00 2018-12-21
Ashland S., Inc dba Shop & Go $250.00 2018-12-21
Mark J Kupiec $250.00 2018-12-21
NEA 215 W Ohio, LLC $250.00 2018-12-21
John A. Doerrer $250.00 2018-11-02
Oriental D LLC dba Oriental Delicacies $250.00 2018-12-31

Expenditures (88 | $87,458.91)

PayeeAmountDatePurpose
Fernando Ballesteros $255.00 2018-10-01 Campaign Work
ActBlue Technical Services $253.79 2018-11-13 Merchant processing & reporting
AT&T Bill Payment Center $246.50 2018-11-08 Mobile phone & data
Cafe Jumping Bean $240.00 2018-11-26 Meals/meetings
Cafe Jumping Bean $230.00 2018-10-03 Meals/meetings
Pilsen Partners 18th LLC aka Monnie's $217.91 2018-11-26 Meals/meetings
Margeaux Brasserie $216.88 2018-10-31 Meals/meetings
Pilsen Partners 18th LLC aka Monnie's $214.30 2018-10-26 Fund raising - food
Bavette's $195.52 2018-10-02 Meals/meetings
AT&T Bill Payment Center $179.52 2018-12-03 Text messaging service - 12th ward constituent outreach
Prime & Provision Steakhouse $178.65 2018-11-13 Meals/meetings
Cricket Wireless $174.92 2018-11-01 Mobile service - staff
Bavette's $172.07 2018-10-15 Meals/meetings
Gilt Bar $163.32 2018-11-13 Meals/meetings
Bavette's $162.65 2018-12-24 Meals/meetings
Waldorf Astoria $161.04 2018-12-27 Meetings
River Roast $157.24 2018-12-27 Meals/meetings
SimpleTexting.com $145.00 2018-11-13 SMS Text messaging service - voter outreach
SimpleTexting.com $145.00 2018-12-11 Campaign text message strategy
Gilt Bar $139.25 2018-12-17 Meals/meetings
Pilsen Partners 18th LLC aka Monnie's $134.85 2018-11-07 Meals/meetings
Apple Store $131.14 2018-10-01 Mobile peripherals
Costco Wholesale $120.00 2018-10-15 Supplies
ActBlue Technical Services $118.50 2018-11-15 Merchant processing & reporting
ActBlue Technical Services $108.63 2018-11-15 Merchant processing & reporting
Costco Wholesale $105.92 2018-12-17 Supplies
Cricket Wireless $100.00 2018-12-31 Mobile phone service - staff
Cricket Wireless $100.00 2018-11-30 Mobile service - staff
AT&T Bill Payment Center $98.65 2018-12-11 Mobile & data service
ActBlue Technical Services $79.00 2018-12-31 Merchant processing & reporting
Mac-Z Zurawski $77.00 2018-10-29 Services - campaign
ActBlue Technical Services $63.20 2018-10-26 Merchant processing/reporting
ActBlue Technical Services $49.38 2018-12-21 Merchant processing & reporting
ActBlue Technical Services $39.50 2018-11-02 Merchant processing/reporting
ActBlue Technical Services $39.50 2018-11-23 Merchant processing & reporting
ActBlue Technical Services $39.50 2018-10-26 Merchant processing/reporting
ActBlue Technical Services $19.75 2018-12-31 Merchant processing & reporting
ActBlue Technical Services $13.83 2018-12-21 Merchant processing & reporting