Quarterly

Filed Doc ID: 797310 | Committee: 12th Ward Democrats

Document Information

Filed Date2021-02-04
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages14
AmendedYes
ClarificationReceipt on 9/23/20 for $500 was attributed to CIBC Bank and should have been attributed to Frank Mamolella. Corrected the contribution.
SignerGeorge Cardenas
SubmitterHanah Jubeh

Receipts (55 | $57,550.00)

DonorAmountDateDescription
Ivy Garden Learning Center $3,000.00 2020-09-01
Michael W Kanzler CPA LLC $2,500.00 2020-08-05
President Park LLC $2,500.00 2020-08-05
Taylor Excavating & Construction, Inc. $2,500.00 2020-08-05
Sanchez Construction Services $2,500.00 2020-08-05
Efficient Trucking Inc $2,500.00 2020-08-05
Rey D'Oro Inc. $2,500.00 2020-08-05
Paul R. Bryant 2004 Trust $2,500.00 2020-08-05
Janis Kanzler $2,500.00 2020-09-23
Michael Krivacs $2,500.00 2020-08-05
BrottoFreel LLC $2,500.00 2020-08-05
K.M. Costantino $2,500.00 2020-08-05
3303 Justine LLC $2,000.00 2020-08-05
HB Services and Rentals, Inc $1,500.00 2020-08-05
Supermercado El Guero #10 $1,500.00 2020-08-19
United Utility Solutions LLC $1,500.00 2020-08-05
Il Culaccino $1,200.00 2020-08-03 Fundraiser - Venue/Food/Beverages
1900 W Pershing LLC $1,000.00 2020-08-05
Mannan Abdul $1,000.00 2020-09-01
Rolando Acosta $1,000.00 2020-09-01
Ashland Swap-o-Rama, LLC $1,000.00 2020-08-12
Bertco Development LLC $1,000.00 2020-08-05
Black Tortoise Group LLC $1,000.00 2020-08-05
Lakeshore Recycling Systems LLC $1,000.00 2020-08-05
Ozinga Materials, Inc. $1,000.00 2020-08-05
John Pena $1,000.00 2020-09-01
HACIA-PAC $500.00 2020-08-07
NPK Hospitality $500.00 2020-08-05
Brackenbox, Inc. $500.00 2020-09-01
La Cathedral Cafe & Restaurant Inc. $500.00 2020-08-05
Frank Mamolella $500.00 2020-09-23
SPKRBX LLC $500.00 2020-08-05
La Palapa Inc $500.00 2020-08-25
Cristina Foods, Inc. $500.00 2020-08-05
Tropical Optical $500.00 2020-08-05
R & G Engineering, LLC $500.00 2020-08-07
Gery Chico $500.00 2020-08-07
Hector Valle Garcia $500.00 2020-08-05
Katarzyna Kogut $500.00 2020-08-05
Michael Fox $250.00 2020-09-01
Matthew Nugen $250.00 2020-09-01
Olivet Transport, Inc. $250.00 2020-08-12
Plumbers Local 130 UA $250.00 2020-08-05
Robert Gutierrez $250.00 2020-08-05
Peoples Gas Light and Coke Co $250.00 2020-08-07
Fresno Transport Inc $250.00 2020-08-12
Jared Remington $250.00 2020-09-01
Wheels of Chicago Inc $250.00 2020-08-05
Phil Degeratto $250.00 2020-09-01
Sonoma Transport Inc $250.00 2020-08-12

Expenditures (16 | $39,397.22)

PayeeAmountDatePurpose
Friends of George Cardenas $25,000.00 2020-08-19 Loan
P2 Consulting Inc. $10,500.00 2020-08-07 Consulting
100 Percent Ideas Inc $1,175.00 2020-09-28 Printing
State Farm $501.86 2020-09-30 Insurance
Chicago Federation of Labor $500.00 2020-08-17 Contribution
100 Percent Ideas Inc $450.00 2020-08-10 Graphic Design
NGPVAN, Inc. $400.00 2020-08-07 Software
State Farm $247.09 2020-09-30 Insurance
ActBlue Illinois $118.50 2020-09-01 Credit Card Processing Fees
ActBlue Illinois $116.54 2020-09-01 Credit Card Processing Fees
NGPVAN, Inc. $107.25 2020-09-02 Software
NGPVAN, Inc. $100.00 2020-08-03 Software
NGPVAN, Inc. $100.00 2020-07-02 Software
ActBlue Illinois $39.50 2020-09-01 Credit Card Processing Fees
ActBlue Illinois $27.65 2020-08-05 Credit Card Processing Fees
ActBlue Illinois $13.83 2020-09-01 Credit Card Processing Fees