Quarterly

Filed Doc ID: 831815 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages10
SignerCarlos Cardenas

Receipts (16 | $20,450.00)

DonorAmountDateDescription
Quality Truck & Trailer Repair Inc $5,000.00 2021-11-22
President Park LLC $5,000.00 2021-12-20
Friends of Twelve PAC $2,500.00 2021-11-24
NewTec Window and Door Inc $1,500.00 2021-11-05
Bertco Development $1,500.00 2021-11-22
Xiaomin Cao $1,000.00 2021-12-20
WYN-WIN COMMUNICATIONS, INC. $1,000.00 2021-11-22
BMS Properties LLC $500.00 2021-12-27
MCA Trucking Corporation $500.00 2021-10-21
Master Truck Services Inc $500.00 2021-12-27
AOB Corporation dba D&D Spa $300.00 2021-12-20
Chicago Metal Fabricators Inc $250.00 2021-10-04
Road Ranger LLC $250.00 2021-10-04
AT&T Illinois Employee PAC $250.00 2021-11-09
Funerales y Crematorios dba La Sagrada Familia $200.00 2021-10-04
Richmond Glass $200.00 2021-10-21

Expenditures (46 | $21,466.44)

PayeeAmountDatePurpose
2454-60 W 38th Street LLC $2,200.00 2021-11-01 Rent/CAM
2454-60 W 38th Street LLC $2,200.00 2021-10-01 Rent/CAM
2454-60 W 38th Street LLC $2,200.00 2021-12-01 Rent/CAM
Francisco Jimenez $1,160.00 2021-10-05 Table/chair rentals 8.21.21 back to school event
Lincoln Automotive Financial $1,123.85 2021-10-19 Car lease payment
Lincoln Automotive Financial $1,123.85 2021-12-17 Car lease payment
Lincoln Automotive Financial $1,123.85 2021-11-19 Car lease payment
Proseries $1,082.91 2021-11-09 Software
Carlos Cardenas $1,000.00 2021-12-28 Accounting & reporting services
SimpleTexting.com $585.38 2021-11-10 Constituent communication service
AT&T Bill Payment Center $568.97 2021-10-20 Mobile phone & data
AT&T Bill Payment Center $541.76 2021-11-22 Mobile phone & data
KK Insurance $430.00 2021-11-16 Event insurance
State Farm Insurance $415.53 2021-11-29 Insurance
State Farm Insurance $415.53 2021-12-29 Insurance
State Farm Insurance $411.70 2021-10-27 Insurance
Amazon $364.33 2021-12-22 Supplies
Mike Bocardo $320.00 2021-12-23 Services
Ciccio Mio $219.34 2021-10-07 Meetings/meals 5/3
Maple & Ash $216.13 2021-10-07 Meetings/meals 8/9
Chicago Cut Steakhouse $207.22 2021-10-04 Meetings/meals
Gibson's Italia $193.69 2021-10-07 Meetings/meals
Capital Grille $186.45 2021-10-07 Meetings/meals 5/5
Ciccio Mio $184.79 2021-10-07 Meetings/meals 7/26
Tuscany Restaurant $180.58 2021-10-07 Meetings/meals 6/19
Connors Steak & Seafood $177.36 2021-10-07 Meetings/meals 6/4
Costco Wholesale $174.11 2021-11-24 Supplies
Sullivan's $173.44 2021-10-07 Meetings/meals 5/29
City of Chicago Dept of Revenue $170.00 2021-11-19 Parking tickets
Vasili's $170.00 2021-10-07 Meetings/meals 7/28
Mercadito $162.70 2021-10-07 Meetings/meals 7/4
SimpleTexting.com $158.05 2021-10-12 Constituent communication service
SimpleTexting.com $158.05 2021-12-10 Constituent communication services
Mercadito $148.87 2021-10-07 Meetings/meals 8/10
IL Culaccino $143.91 2021-10-07 Meetings/meals 5/1
Ciccio Mio $140.59 2021-12-20 Meetings/meals
IL Culaccino $136.89 2021-12-13 Meetings/meals
Mercadito $125.99 2021-10-07 Meetings/meals 5/2
Gilt Bar $124.02 2021-10-07 Meeting/meals 4/12
Gilt Bar $106.60 2021-10-07 Meetings/meals 5/23
Starbucks $100.00 2021-10-01 Meetings/coffee
Starbucks $100.00 2021-10-22 Meetings/coffee
Starbucks $100.00 2021-12-02 Meetings/coffee
Aracely Gil $90.00 2021-12-08 Services
Aracely Gil $80.00 2021-10-18 Services
City of Chicago Dept of Revenue $70.00 2021-11-05 Parking ticket