Quarterly
Filed Doc ID: 804521 | Committee: Citizens to Elect Felix Cardona Jr
Document Information
| Filed Date | 2021-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 7 |
| Signer | Felix Cardona |
| Submitter | Hanah Jubeh |
Receipts (17 | $15,277.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation of Labor & Industrial Union Council PAC | $5,000.00 | 2021-03-09 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,000.00 | 2021-03-04 | |
| AFSCME Illinois Council 31 PAC | $1,000.00 | 2021-03-08 | |
| Heat and Frost Insulators Local 17 PAC | $1,000.00 | 2021-01-11 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2021-03-08 | |
| I.U.O.E. Local 150 | $1,000.00 | 2021-01-23 | |
| Maria Salgaldo | $500.00 | 2021-01-23 | |
| Tropical Optical | $500.00 | 2021-03-08 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2021-01-11 | |
| Heat and Frost Insulators Local 17 PAC | $500.00 | 2021-03-08 | |
| Painters District Council No.14 | $500.00 | 2021-03-08 | |
| Teamsters Volunteers in Politics | $500.00 | 2021-01-15 | |
| Citizens for Ariel Reboyras | $277.50 | 2021-01-11 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 IPAL Fund | $250.00 | 2021-03-04 | |
| Plumbers' Local 130 UA | $250.00 | 2021-03-09 | |
| Plumbers' Local 130 UA | $250.00 | 2021-03-08 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2021-03-08 |
Expenditures (15 | $4,222.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Imperial Realty Co. | $1,164.09 | 2021-01-11 | Rent |
| Mr. Gee's | $575.00 | 2021-01-13 | Lunch for Streets & Sanitation |
| Chicago Progressive Reform Caucus | $500.00 | 2021-03-31 | Dues |
| Adobe Systems Inc. | $254.87 | 2021-02-10 | Software |
| Illinois Women's Institute for Leadership Training Academy | $250.00 | 2021-03-22 | Contribution |
| Paragon Payment Solutions | $245.98 | 2021-01-04 | Credit Card Processing Fees |
| Breaker Press | $240.00 | 2021-02-10 | Car Magnets |
| Destar, LLC | $200.00 | 2021-01-14 | Holiday Greeting |
| Sutherlands Food & Spirits | $171.00 | 2021-03-30 | Catering |
| Crawford's Food & Spirits | $161.00 | 2021-02-22 | Catering |
| Comcast | $120.06 | 2021-01-11 | Utilities |
| Comcast | $120.06 | 2021-02-11 | Utilities |
| Comcast | $120.06 | 2021-03-11 | Utilities |
| Imperial Realty Co. | $91.83 | 2021-01-11 | Rent |
| Paragon Payment Solutions | $8.52 | 2021-02-02 | Credit Card Processing Fees |