Quarterly

Filed Doc ID: 831192 | Committee: Cardenas For Cook

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages11
SignerGeorge A Cardenas
SubmitterCarlos R Cardenas

Receipts (36 | $52,100.00)

DonorAmountDateDescription
El Rey USA Meat & Seafood, Inc. $5,000.00 2021-11-17
CIT COM, INC.dba SM COMMERCIAL $5,000.00 2021-11-23
Citcom, Inc. $5,000.00 2021-11-17
Sanchez Construction Services $5,000.00 2021-11-17
Chicago Latino Public Affairs Committee $4,000.00 2021-11-26
12th Ward Democrats $4,000.00 2021-10-08
Plutus Ashland Swap-O-Rama $2,500.00 2021-11-05
Hasbrowns LLC $2,000.00 2021-11-17
Guerard and Krasner, LLC $2,000.00 2021-11-17
Bluff City Material, Inc $1,500.00 2021-11-17
Supermercado El Guero #10, Inc. $1,500.00 2021-11-05
Gibsons L.L.C. dba Gibsons Steakhouse $1,500.00 2021-11-17
TD Capital Investments LLC 12/11 $1,500.00 2021-11-17
Efficient Trucking Inc $1,500.00 2021-11-17
Gerardo Sanchez $1,000.00 2021-11-12
Scott Goodman $1,000.00 2021-11-17
Dean W Kelley $1,000.00 2021-11-17
Tropical Optical $1,000.00 2021-11-17
MPI Contracting Inc $1,000.00 2021-11-19
Juan Manzano $600.00 2021-11-22
Venanzio Arquilla $500.00 2021-11-09
Beata Skorusa $500.00 2021-11-09
Michael Denigris $300.00 2021-11-22
Wheels of Chicago, Inc. $250.00 2021-11-05
Pilsen Recycling Inc $250.00 2021-11-17
Carlos R Cardenas $250.00 2021-11-22
Mario Galindo $250.00 2021-11-22
Jorge Perez $250.00 2021-12-02
Violetas Permit & Business License LLC $250.00 2021-11-17
Orenic Law, LLA $250.00 2021-11-05
Rock Fusco & Connelly LLC $250.00 2021-11-05
Smith Hemmesch Burke & Kacynski $250.00 2021-11-05
Phil DeGeratto $250.00 2021-11-05
Tulsa Power Service $250.00 2021-11-09
Trisha Rooney Alden $250.00 2021-11-09
Paul Tsakiris $200.00 2021-11-09

Expenditures (35 | $27,779.38)

PayeeAmountDatePurpose
Citcom, Inc. $5,000.00 2021-11-19 Return Item NSF
KNI Communications Inc $3,000.00 2021-12-02 Consulting
KNI Communications Inc $3,000.00 2021-10-05 Consulting
KNI Communications Inc $3,000.00 2021-11-04 Consulting
Caldwell Letter Service, Inc $1,937.09 2021-10-12 Event invitation & mailing
KNI Communications Inc $1,501.00 2021-11-01 Consulting
Mi Tierra South $1,194.20 2021-12-07 Fund raising - food/venue
C&S Rene Holdings LLC $1,000.00 2021-11-15 Accounting & reporting services
Perennial Strategy LLC $1,000.00 2021-10-18 Consulting
Perennial Strategy LLC $1,000.00 2021-11-17 Consulting
C&S Rene Holdings LLC $1,000.00 2021-12-28 Accounting & reporting services
Perennial Strategy LLC $1,000.00 2021-12-17 Consulting
Gibsons Italia $583.74 2021-12-24 Meetings/meals
Ben Ritter $459.50 2021-12-06 Campaign buttons
Adalina $393.32 2021-11-26 Meetings/meals
Costco $345.71 2021-11-12 Supplies
Costco $281.83 2021-12-30 Supplies
Blvd Chicago $259.07 2021-12-07 Meetings/meals
Schaumburg Area Democratic Organization $250.00 2021-10-12 Contribution
Connie's Pizza $205.50 2021-11-22 Meetings/meals
Mail Chimp $184.40 2021-10-14 Digital marketing service
Mail Chimp $184.40 2021-10-20 Digital marketing service
Ciccio Mio $142.63 2021-11-18 Meals/meetings
Mail Chimp $121.01 2021-12-02 Digital marketing services
Ciccio Mio $110.06 2021-12-07 Meetings/meals
Aracely Gil $110.00 2021-11-22 Services
Aracely Gil $100.00 2021-11-08 Services
ActBlue LLC $91.84 2021-11-09 Merchant processing/reporting
Aracely Gil $90.00 2021-11-12 Services
Aracely Gil $80.00 2021-12-03 Services
ActBlue LLC $71.11 2021-11-22 Merchant processing & reporting
ActBlue LLC $47.40 2021-11-17 Merchant processing & reporting
ActBlue LLC $15.81 2021-11-05 Merchant processing & reporting
ActBlue LLC $9.88 2021-11-09 Merchant processing & reporting
ActBlue LLC $9.88 2021-12-02 Merchant processing & reporting