Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 749577 | Committee: Twelve PAC
Document Information
| Filed Date | 2019-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Updated expenses and contact information. Will update again shortly. |
| Signer | Jose D. Cardenas |
Receipts (1 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Western Warehouse and Container Company | $5,000.00 | 2018-08-29 |
Expenditures (29 | $33,096.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anabel Abarca | $5,000.00 | 2018-07-01 | Consulting |
| 25th Ward Regular Democratic Organization | $5,000.00 | 2018-07-02 | donation |
| Haby Perales, nutritionist | $2,500.00 | 2018-08-14 | Communitys Nutrition Seminars |
| Liliana Escarpita | $2,500.00 | 2018-09-01 | Consulting |
| 2454-60 W 38th St LLC | $2,200.00 | 2018-08-03 | Rent |
| glenn Young | $1,100.00 | 2018-08-03 | Manual services |
| glenn Young | $1,100.00 | 2018-08-31 | Contractual |
| Brighton Park Kelly Baseball Team | $1,094.00 | 2018-08-03 | Little League sponsorship |
| Ramon Lopez | $1,000.00 | 2018-07-08 | Contractual |
| Ramon Lopez | $1,000.00 | 2018-08-03 | Contractual |
| Friends of Alma Anaya | $1,000.00 | 2018-07-26 | Contribution |
| Ramon Lopez | $1,000.00 | 2018-08-31 | Contractual |
| Ramon Lopez | $1,000.00 | 2018-08-20 | Contractual |
| Peter Gonzalez | $970.83 | 2018-09-05 | Office supplies, gasoline |
| Sebastian Cardenas | $830.50 | 2018-07-09 | Contractual |
| Jose D. Cardenas | $770.00 | 2018-09-04 | Consulting |
| AT&T Wireless | $753.27 | 2018-08-27 | Phones |
| Mac-Z Zurawski | $500.00 | 2018-08-15 | Consulting |
| Mac-Z Zurawski | $500.00 | 2018-09-04 | Consulting |
| State Farm Insurance | $487.27 | 2018-08-09 | Insurance |
| Samie Martinez | $425.58 | 2018-09-18 | Office supplies |
| NEIU Foundation | $420.00 | 2018-08-29 | Donation |
| Peter Gonzalez | $384.54 | 2018-08-27 | Gasoline |
| AT&T Wireless | $374.98 | 2018-09-07 | Phones |
| Liliana Escarpita | $353.00 | 2018-09-01 | Reimbursement |
| Fidel Amates | $300.00 | 2018-08-27 | Repairs |
| Samie Martinez | $251.82 | 2018-08-07 | Reimbursement |
| Samie Martinez | $203.57 | 2018-08-30 | Office supplies |
| Samie Martinez | $77.00 | 2018-08-13 | Services |