Quarterly
Filed Doc ID: 855994 | Committee: Twelve PAC
Document Information
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | updating details |
| Signer | Jose D. Cardenas |
Receipts (39 | $50,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| C & R Automotive and Tire Shop LTD | $5,000.00 | 2014-11-03 | |
| Maria G & Hidelberto Hernandez | $5,000.00 | 2014-11-03 | |
| Lakeshore Recycling Systems, LLC | $5,000.00 | 2014-11-03 | |
| Chicago Indoor Sports, LLC | $5,000.00 | 2014-11-03 | |
| Acme Refining Scrap Iron & Metal Co | $5,000.00 | 2014-11-03 | |
| First American Properties LLC | $4,000.00 | 2014-11-03 | |
| Gold Standard Baking | $2,500.00 | 2014-12-12 | |
| Acme Refining | $1,500.00 | 2014-10-04 | |
| Federico & Jacalyn D'Escoto | $1,000.00 | 2014-11-03 | |
| Sandra Arteaga | $1,000.00 | 2014-11-03 | |
| Shadow Metals, Inc. | $1,000.00 | 2014-10-04 | |
| Healthspring Inc. | $1,000.00 | 2014-11-03 | |
| Ricardo Aguilar | $1,000.00 | 2014-11-03 | |
| JLG Recycling | $1,000.00 | 2014-11-03 | |
| Latinos Progresando | $900.00 | 2014-11-17 | |
| Soto Tires, Inc. | $750.00 | 2014-11-17 | |
| Illinois Restaurateur's PAC | $750.00 | 2014-11-03 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2014-12-12 | |
| Centennial Medical MGMT Corporation | $500.00 | 2014-12-12 | |
| Cook Engineering Group | $500.00 | 2014-11-03 | |
| C & B Scrap Metals, Inc | $500.00 | 2014-11-03 | |
| Metro Lift Truck Service, Inc. | $500.00 | 2014-11-03 | |
| De Mi Tierra Chiles Secos | $500.00 | 2014-11-03 | |
| Sure Care Pharmacy | $500.00 | 2014-11-03 | |
| Chisme Auto Depot Corp. | $500.00 | 2014-11-03 | |
| Stefani Management Services | $500.00 | 2014-11-03 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2014-11-03 | |
| AT&T Illinois Employee PAC | $500.00 | 2014-11-03 | |
| K-Plus Engineering, LLC | $500.00 | 2014-11-03 | |
| Thompson Coburn LLP | $500.00 | 2014-11-03 | |
| La Casa de Samuel | $500.00 | 2014-11-03 | |
| University of Illinois | $250.00 | 2014-11-03 | |
| Little Village Pharmacy | $250.00 | 2014-11-03 | |
| San Miguel, Inc | $250.00 | 2014-11-03 | |
| S. Toia Corp | $250.00 | 2014-11-03 | |
| George Cardenas | $200.00 | 2014-12-26 | |
| In Touch Inc | $200.00 | 2014-11-03 | |
| George Cardenas | $100.00 | 2014-12-26 | |
| George Cardenas | $100.00 | 2014-11-17 |
Expenditures (40 | $31,735.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eda Xian | $3,473.00 | 2014-12-01 | Contractual |
| New Chicago LLC | $3,000.00 | 2014-12-23 | Consulting |
| Law Office of James P. Nally | $2,500.00 | 2014-11-14 | Attorney |
| New Chicago LLC | $2,000.00 | 2014-10-09 | Consulting |
| Cardenas Consulting | $2,000.00 | 2014-12-03 | Consulting |
| Armando Cardenas | $2,000.00 | 2014-11-12 | Election day worker |
| Cardenas Consulting | $1,500.00 | 2014-12-30 | Consulting |
| Zeus Creative | $1,259.00 | 2014-12-03 | Consulting |
| Mariano's | $1,187.01 | 2014-11-24 | Turkey Giveaway |
| Scorpion Graphics | $1,024.22 | 2014-11-26 | T-Shirts |
| New Chicago LLC | $1,000.00 | 2014-11-10 | Consulting |
| Ricardo Salinas | $1,000.00 | 2014-11-24 | Construction |
| Ricardo Salinas | $1,000.00 | 2014-12-09 | Contractual |
| United States Postal Service | $980.00 | 2014-11-14 | Postage |
| State Farm Insurance | $720.80 | 2014-11-14 | Insurance |
| 1100 Hunter Company | $700.00 | 2014-12-01 | Fund raising - hall rental |
| Esperanza Contreras | $540.00 | 2014-12-18 | Cleaning |
| United States Postal Service | $510.00 | 2014-12-01 | Postage |
| Ramiro Izquierdo | $450.00 | 2014-12-22 | Printer |
| Lakeshore Recycling Systems, LLC | $420.00 | 2014-11-28 | Utilities |
| Top Notch T-Shirts | $400.00 | 2014-12-08 | T-Shirts |
| Aniceto Munoz | $398.00 | 2014-12-22 | Flowers |
| Birch Communications | $352.55 | 2014-12-09 | Technical support |
| Ramiro Mosso | $350.00 | 2014-12-19 | Consulting |
| Aniceto Munoz | $300.00 | 2014-12-10 | Flowers |
| Comcast | $291.16 | 2014-12-08 | Internet access |
| Bank of America | $282.50 | 2014-11-30 | Bank charges |
| Emilie Rauther | $240.00 | 2014-12-01 | Contractual |
| Samie Martinez | $237.51 | 2014-12-26 | Reimbursement |
| Gil Valdez | $225.00 | 2014-12-16 | Election day worker |
| GFS Marketplace | $193.62 | 2014-11-26 | Food |
| You You Zhang | $190.00 | 2014-12-02 | Data entry |
| Esperanza Contreras | $180.00 | 2014-12-08 | Cleaning |
| Bank of America | $164.00 | 2014-12-30 | Bank charges |
| Grace Contreras | $152.00 | 2014-12-03 | Campaign Work |
| Comcast | $151.65 | 2014-12-30 | Utilities |
| Eda Xian | $150.00 | 2014-11-04 | Election day workers |
| Grace Contreras | $140.00 | 2014-11-06 | Campaign Work |
| Eda Xian | $48.47 | 2014-12-18 | Reimbursement |
| Mariano's | $24.98 | 2014-12-17 | Food |