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: 749579 | Committee: Twelve PAC
Document Information
| Filed Date | 2019-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Updated expenses and contact information. Will update again shortly. |
| Signer | Jose D. Cardenas |
Receipts (1 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MIKEONE CHICAGO HOLDINGS LLC | $3,000.00 | 2018-11-23 |
Expenditures (30 | $13,269.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Top Notch Silk Screening | $1,617.50 | 2018-10-02 | T-Shirts |
| glenn Young | $1,100.00 | 2018-11-01 | Contractual |
| glenn Young | $1,100.00 | 2018-10-02 | Contractual |
| glenn Young | $1,100.00 | 2018-12-02 | Services |
| Cardenas Priority Holdings | $1,000.00 | 2018-10-15 | Consulting |
| Vista Bella LLC | $1,000.00 | 2018-12-17 | Contractual |
| Jose D. Cardenas | $909.15 | 2018-10-01 | Reimbursement |
| Lorena Mendoza | $480.00 | 2018-12-17 | Services |
| Jose D. Cardenas | $385.00 | 2018-11-05 | Reimbursement |
| Select Parking Inc | $300.00 | 2018-12-26 | Parking |
| Lorena Mendoza | $300.00 | 2018-12-13 | Services |
| Lorena Mendoza | $300.00 | 2018-11-14 | Services |
| Lorena Mendoza | $300.00 | 2018-10-31 | Contractual |
| EPage City | $300.00 | 2018-10-01 | Website |
| Select Parking Inc | $300.00 | 2018-10-22 | Parking |
| Select Parking Inc | $300.00 | 2018-12-20 | Parking |
| Peter Gonzalez | $292.74 | 2018-10-23 | Contractual |
| Quintero Oswaldo | $250.00 | 2018-11-10 | Services |
| Lorena Mendoza | $250.00 | 2018-12-02 | Services |
| Francisco Patino | $240.00 | 2018-11-05 | Contractual |
| Jose D. Cardenas | $218.35 | 2018-12-12 | Reimbursement |
| Samie Martinez | $212.70 | 2018-12-02 | Reimbursement |
| Francisco Patino | $200.00 | 2018-12-22 | Services |
| Samie Martinez | $180.84 | 2018-12-12 | Reimbursement |
| Samie Martinez | $163.45 | 2018-10-02 | Reimbursement |
| Samie Martinez | $110.42 | 2018-12-21 | Reimbursement |
| Samie Martinez | $103.96 | 2018-10-23 | Reimbursement |
| Samie Martinez | $97.07 | 2018-11-02 | Reimbursement |
| Peter Gonzalez | $89.12 | 2018-12-02 | Reimbursement |
| Samie Martinez | $68.97 | 2018-11-12 | Reimbursement |