Quarterly
Filed Doc ID: 824709 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2021-11-06 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Bank Reconciliation |
| Signer | Carlos Cardenas |
Receipts (69 | $69,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Restaurateur's PAC | $500.00 | 2021-07-06 | |
| EM Solutions Inc | $350.00 | 2021-07-06 | |
| Mike Ciserella | $250.00 | 2021-08-23 | |
| Violetas Permit & Business License LLC | $250.00 | 2021-07-06 | |
| Fifth Avenue Capital Partners Inc. | $250.00 | 2021-07-06 | |
| Momma and Jimmy's Genie, Inc. dba Tradition | $250.00 | 2021-07-06 | |
| Jared Remington | $250.00 | 2021-09-14 | |
| Theodore Tetzlaff | $250.00 | 2021-08-19 | |
| Jim Avgeris | $250.00 | 2021-08-19 | |
| Tulsa Power Service Inc. | $250.00 | 2021-08-03 | |
| Wheels of Chicago Inc | $250.00 | 2021-08-03 | |
| The Furniture Shop, Inc. | $250.00 | 2021-08-03 | |
| Plumbers Local 130 UA | $250.00 | 2021-07-06 | |
| Jon Leach | $250.00 | 2021-08-23 | |
| Tenorio Tire Shop Inc. | $200.00 | 2021-07-06 | |
| Twinlens Auto Service & Repairs Inc | $200.00 | 2021-08-18 | |
| Richmond Glass | $200.00 | 2021-07-06 | |
| Gold Star Seafood Inc. | $200.00 | 2021-07-14 | |
| Cesar Garcia | $160.00 | 2021-08-18 |
Expenditures (57 | $32,470.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Starbucks | $100.00 | 2021-09-16 | Coffee - meetings/staff |
| ActBlue Technical Services | $86.91 | 2021-08-23 | Merchant processing & reporting |
| ActBlue Technical Services | $40.89 | 2021-07-06 | Merchant processing & reporting |
| ActBlue Technical Services | $39.50 | 2021-07-06 | Merchant processing & reporting |
| ActBlue Technical Services | $39.50 | 2021-08-18 | Merchant processing & reporting |
| ActBlue Technical Services | $39.50 | 2021-09-25 | Merchant processing & reporting |
| ActBlue Technical Services | $9.88 | 2021-09-14 | Merchant processing & reporting |