Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 855887 | Committee: Twelve PAC
Document Information
| Filed Date | 2022-09-23 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | updating details |
| Signer | Jose D. Cardenas |
Receipts (1 | $31,382.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago For Rahm Emanuel | $31,382.00 | 2015-04-02 |
Expenditures (40 | $34,102.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CL PAC | $17,215.00 | 2015-04-06 | Donation |
| Rent | $3,000.00 | 2015-04-22 | Rent |
| Araceli Estrada | $968.50 | 2015-04-06 | Consulting |
| Elias Lopez | $949.00 | 2015-04-06 | Consulting |
| J. Luis Montes | $910.00 | 2015-04-06 | Consulting |
| Jessica Crozco | $860.00 | 2015-04-10 | Consulting |
| Rocio Lopez | $682.00 | 2015-04-06 | Election day expense |
| Benjamin Guevara | $676.00 | 2015-04-07 | Contractual |
| Gabino Morales | $650.00 | 2015-04-06 | Consulting |
| ONT Media | $533.00 | 2015-04-08 | Media - production |
| AAA rental | $500.00 | 2015-04-24 | Car rental |
| M. Hernandez | $494.00 | 2015-04-08 | Contractual |
| Johanna Montes | $481.00 | 2015-06-25 | Consulting |
| Birch Communications | $349.52 | 2015-05-05 | Phone |
| J. Luis Montes | $338.00 | 2015-04-17 | Election day expense |
| Araceli Estrada | $338.00 | 2015-04-06 | Election day expense |
| AAA rental | $328.05 | 2015-04-27 | Car rental |
| Fernando Gonzalez | $325.00 | 2015-04-06 | Election day expense |
| Guillermo Imenez | $318.50 | 2015-04-06 | Election day expense |
| Alejandro Aguilera | $318.50 | 2015-04-08 | Election day expense |
| Daniel Marines | $312.00 | 2015-04-06 | Election day worker |
| Elias Lopez | $305.50 | 2015-04-08 | Election day expense |
| Flaurio Gonzalez | $300.00 | 2015-04-06 | |
| Miguel Hernandez | $286.00 | 2015-04-08 | Phone bank |
| Juan Vega | $266.50 | 2015-04-06 | Reimbursement |
| Rocio Lopez | $247.00 | 2015-04-08 | Election day worker |
| Bank of America | $229.85 | 2015-06-30 | Service fees |
| Johanna Montes | $221.00 | 2015-06-25 | Consulting |
| Andres Rodriguez | $201.50 | 2015-04-08 | Election day expense |
| Roberto Diaz | $182.00 | 2015-04-06 | Phone bank |
| Gabino Morales | $175.50 | 2015-04-09 | Phone bank |
| Ricardo Chavez | $175.50 | 2015-04-06 | Election day worker |
| Benjamin Guevara | $175.50 | 2015-04-13 | Contractual |
| Andres Rodriguez | $156.00 | 2015-04-08 | Phone bank |
| Jacobo Perez | $156.00 | 2015-04-20 | Phone bank |
| Jaime Saucedo | $156.00 | 2015-04-13 | Phone bank |
| Andres Rodriguez | $156.00 | 2015-04-08 | Phone bank |
| Daniel Marines | $84.50 | 2015-04-13 | Phone bank |
| Jacobo Perez | $52.00 | 2015-04-09 | Reimbursement |
| Bank of America | $29.95 | 2015-06-01 | Bank charges |