Quarterly
Filed Doc ID: 855903 | Committee: Twelve PAC
Document Information
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | updating details |
| Signer | Jose D. Cardenas |
Receipts (5 | $60,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ACE ENT Company Inc | $20,000.00 | 2019-03-26 | |
| Interface Consulting | $15,000.00 | 2019-01-09 | |
| John James Construction | $10,000.00 | 2019-03-22 | |
| DAC Development LLC | $10,000.00 | 2019-03-22 | |
| Friends of George Cardenas | $5,000.00 | 2019-03-28 |
Expenditures (39 | $51,494.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gutierrez for the New 30th Ward | $19,000.00 | 2019-03-29 | Contribution |
| Gutierrez for the New 30th Ward | $10,000.00 | 2019-03-28 | Contribution |
| Purple PAC | $5,000.00 | 2019-02-22 | Contribution |
| Liliana Escarpita | $2,800.00 | 2019-02-08 | Consulting |
| Victor Bueno | $2,200.00 | 2019-03-27 | Christmas Party |
| Anabel Abarca | $1,200.00 | 2019-02-25 | Election day expense |
| glenn Young | $1,100.00 | 2019-02-01 | Consulting |
| glenn Young | $1,100.00 | 2019-01-07 | Contractual |
| Gutierrez for the New 30th Ward | $1,000.00 | 2019-01-29 | Contribution |
| Jose D. Cardenas | $750.00 | 2019-02-12 | Election day worker |
| Rafael Conteras | $750.00 | 2019-03-25 | Construction Repairs |
| Falco's Pizza | $500.00 | 2019-02-27 | Food |
| Sergio Escobedo | $500.00 | 2019-02-27 | Election day expense |
| Falco's Pizza | $456.00 | 2019-03-06 | Food |
| Carlos Sanchez | $388.75 | 2019-01-24 | Contractual |
| Jose D. Cardenas | $360.00 | 2019-01-24 | Reimbursement |
| Alma Delia Macias | $350.00 | 2019-02-08 | Cleaning |
| Carlos Sanchez | $327.64 | 2019-01-24 | Gasoline |
| Jose D. Cardenas | $300.00 | 2019-01-24 | Consulting |
| Lorena Mendoza | $300.00 | 2019-01-11 | Cleaning Services |
| Lorena Mendoza | $300.00 | 2019-01-11 | Cleaning Services |
| Lorena Mendoza | $300.00 | 2019-01-24 | Cleaning Services |
| Francisco Patino | $280.00 | 2019-01-06 | Campaign staff |
| Monte Jalisco Car Care | $256.35 | 2019-01-24 | Car repair |
| Dunkin Donut's/Baskin Robbins | $230.10 | 2019-03-29 | Food |
| Dunkin Donut's/Baskin Robbins | $196.27 | 2019-01-16 | Food |
| Jose D. Cardenas | $189.89 | 2019-02-21 | Transportation |
| Jose D. Cardenas | $173.31 | 2019-01-12 | Transportation |
| Joshua Rodriguez | $160.00 | 2019-02-22 | Election day worker |
| Alonso Martinez | $150.00 | 2019-02-06 | Snow removal |
| Alonso Martinez | $150.00 | 2019-02-06 | Cleaning |
| Peter Gonzalez | $145.08 | 2019-01-24 | Contractual |
| Peter Gonzalez | $131.33 | 2019-01-10 | Transportation |
| Francisco Patino | $120.00 | 2019-02-05 | Cleaning |
| Peter Gonzalez | $108.92 | 2019-02-11 | Supplies |
| Carlos Sanchez | $99.71 | 2019-01-24 | Contractual |
| Francisco Patino | $90.00 | 2019-01-24 | Contractual |
| Carlos Sanchez | $18.83 | 2019-02-11 | Office supplies |
| glenn Young | $12.00 | 2019-01-10 | Reimbursement for Gas |