Quarterly
Filed Doc ID: 739981 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2019-06-30 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Bank statement reconcilement. |
| Signer | Carlos Cardenas |
Receipts (83 | $102,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago for Rahm Emanuel | $20,000.00 | 2019-01-08 | |
| Interface Consulting LLC | $10,000.00 | 2019-01-08 | |
| President Park LLC | $5,000.00 | 2019-02-08 | |
| Chicago Indoor Sports LLC | $4,000.00 | 2019-02-21 | |
| LIUNA Chicago Laborer's District Council PAC | $2,500.00 | 2019-02-12 | |
| Esther A Scorte | $2,500.00 | 2019-02-08 | |
| Teamsters Volunteers In Politics aff w/ In'tl Brotherhood of Teamsters | $2,500.00 | 2019-02-13 | |
| Angel Gaytan | $2,500.00 | 2019-02-21 | |
| Ashland Swap-o-Rama, LLC | $2,000.00 | 2019-02-21 | |
| Global Material Technologies | $2,000.00 | 2019-02-13 | |
| Chicago Latino Public Affairs Committee | $2,000.00 | 2019-02-13 | |
| Illinois Risk Management Services, Inc. | $2,000.00 | 2019-01-08 | |
| Lotus Financial Partners Inc. | $1,500.00 | 2019-02-22 | |
| Local 134 State & Municipal PAC | $1,500.00 | 2019-02-13 | |
| 7-D Construction Co | $1,500.00 | 2019-02-08 | |
| Hudson News A/P | $1,500.00 | 2019-03-22 | |
| Ivy Garden Learning Center | $1,500.00 | 2019-02-22 | |
| Design Consulting Engineers | $1,500.00 | 2019-02-12 | |
| TM1 Construction Inc | $1,500.00 | 2019-02-22 | |
| Phillip B Rooney | $1,500.00 | 2019-01-08 | |
| Illinois Governmental Consulting Group | $1,500.00 | 2019-02-26 | |
| NewTec Window and Door Inc | $1,000.00 | 2019-02-12 | |
| Warren Baker | $1,000.00 | 2019-02-21 | |
| HMS Host | $1,000.00 | 2019-02-21 | |
| Venanzio P. Arquilla | $1,000.00 | 2019-02-26 | |
| MBZ Properties, LLC | $1,000.00 | 2019-02-22 | |
| Electric Service Specialist Inc | $1,000.00 | 2019-02-13 | |
| EPS America | $1,000.00 | 2019-02-13 | |
| T2 Mechanical Inc dba T2 Construction | $1,000.00 | 2019-02-22 | |
| John A. Doerrer | $1,000.00 | 2019-02-08 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 2019-02-08 | |
| South Chicago Iron and Metal | $1,000.00 | 2019-02-08 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-02-08 | |
| Rich Golf, Jr | $1,000.00 | 2019-02-12 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2019-02-12 | |
| Illinois Lending Corporation | $750.00 | 2019-02-08 | |
| La Clinica SC | $500.00 | 2019-02-21 | |
| David Ruttenberg | $500.00 | 2019-03-20 | |
| Mashkoor Ali Khan | $500.00 | 2019-03-20 | |
| Charles P Megan | $500.00 | 2019-03-20 | |
| Paul Thoms | $500.00 | 2019-02-21 | |
| Shawn Harms | $500.00 | 2019-02-08 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-02-25 | |
| Illinois Hospital Association PAC | $500.00 | 2019-01-08 | |
| Matthew Olszak | $500.00 | 2019-02-12 | |
| Frank Mamolella | $500.00 | 2019-02-12 | |
| Cafer Cengiz | $500.00 | 2019-02-12 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $500.00 | 2019-02-12 | |
| Chicagoland Apartment Association PAC | $500.00 | 2019-02-13 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-02-13 |
Expenditures (109 | $168,900.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting, Inc. | $12,552.30 | 2019-01-22 | Campaign consulting & services |
| Interface Consulting LLC | $10,000.00 | 2019-02-19 | Reimbursement - return of contribution |
| CarLop Marketing & Production Inc. | $7,000.00 | 2019-01-07 | Media - video production |
| P2 Consulting, Inc. | $6,000.00 | 2019-03-12 | Campaign consulting service |
| Dot Press.us | $5,984.00 | 2019-02-19 | Printing |
| CarLop Marketing & Production Inc. | $5,940.00 | 2019-02-01 | Media - production |
| CarLop Marketing & Production Inc. | $5,000.00 | 2019-02-14 | Media - production |
| Dot Press.us | $5,000.00 | 2019-02-27 | Printing |
| Friends of Twelve PAC | $5,000.00 | 2019-03-29 | Contribution |
| A C Signs & Consulting | $4,150.00 | 2019-01-15 | Printing |
| Caldwell Letter Svc Inc | $4,035.00 | 2019-02-08 | Campaign mailers |
| Juan Manzano | $4,000.00 | 2019-02-04 | Campaign services |
| Juan Manzano | $4,000.00 | 2019-03-07 | Campaign staff |
| Dot Press.us | $3,849.03 | 2019-02-04 | Printing |
| Caldwell Letter Svc Inc | $3,382.05 | 2019-02-05 | Campaign mailers |
| Dot Press.us | $3,370.00 | 2019-03-07 | Printing |
| Juan Manzano | $3,000.00 | 2019-02-20 | Campaign staff |
| Mi Tierra - South | $2,920.13 | 2019-02-27 | Election day - post election reception |
| Caldwell Letter Svc Inc | $2,909.82 | 2019-02-12 | Campaign mailers |
| Caldwell Letter Svc Inc | $2,909.82 | 2019-02-19 | Campaign mailers |
| Caldwell Letter Svc Inc | $2,909.82 | 2019-02-21 | Campaign mailers |
| Caldwell Letter Svc Inc | $2,909.82 | 2019-02-14 | Campaign mailers |
| CarLop Marketing & Production Inc. | $2,500.00 | 2019-02-11 | Media - video production |
| Juan Manzano | $2,500.00 | 2019-02-22 | Campaign staff |
| Carlos Cardenas | $2,500.00 | 2019-01-18 | Accounting & reporting services |
| Caldwell Letter Svc Inc | $2,432.34 | 2019-02-15 | Campaign mailers |
| 2454-60 W 38th Street LLC | $2,200.00 | 2019-03-01 | Rent |
| 2454-60 W 38th Street LLC | $2,200.00 | 2019-01-02 | Rent/CAM - campaign office |
| 2454-60 W 38th Street LLC | $2,200.00 | 2019-02-05 | Rent/CAM - campaign office |
| Juan Manzano | $2,000.00 | 2019-02-28 | Campaign Work |
| Armando Cardenas | $1,890.00 | 2019-01-17 | Campaign Work |
| Arturo Olmos | $1,800.00 | 2019-02-25 | Campaign Work |
| A C Signs & Consulting | $1,780.00 | 2019-02-25 | Printing/Signs - campaign |
| Expedia Travel | $1,592.76 | 2019-03-22 | Lodging - candidate; Latino Leadership Council retreat; Hilton Mexico City Reforma |
| Carlos Cardenas | $1,510.00 | 2019-02-26 | Election day expenses |
| Rafael Pulido | $1,500.00 | 2019-02-26 | Election day workers |
| Sunlight Cafe | $1,280.00 | 2019-02-20 | Meals/coffee - campaign staff |
| Apple Store | $1,255.61 | 2019-02-11 | Computer & peripherals |
| Enrique Manzano | $1,200.00 | 2019-02-15 | Campaign staff |
| Miriam Lopez | $1,200.00 | 2019-02-15 | Campaign staff |
| Glenn Young | $1,195.00 | 2019-03-08 | Campaign Work |
| Falco's Pizzeria | $1,094.40 | 2019-02-18 | Election day expenses - precinct lunch |
| Chrysler Capital | $1,084.43 | 2019-03-25 | Car lease payment |
| Chrysler Capital | $1,084.43 | 2019-02-25 | Car lease payment |
| Chrysler Capital | $1,084.43 | 2019-01-25 | Car lease payment |
| Insightly CRM | $1,044.00 | 2019-03-28 | Campaign- voter data management |
| CarLop Marketing & Production Inc. | $1,000.00 | 2019-02-22 | Media - production |
| Friends of Milly Santiago | $1,000.00 | 2019-03-21 | Contribution |
| Samie Martinez | $920.21 | 2019-02-19 | Campaign supplies/expenses |
| Lai Ng | $900.00 | 2019-02-08 | Campaign staff |