Quarterly
Filed Doc ID: 881744 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2023-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Bank statement reconciliation. |
| Signer | Carlos Cardenas |
Receipts (84 | $62,540.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Novak Construction Company | $5,000.00 | 2022-11-30 | |
| Ivy Garden Learning Center | $5,000.00 | 2022-12-29 | |
| Halo Masonry & Construction Inc | $2,500.00 | 2022-12-27 | |
| CPHY Holding IN WY, LLC | $2,500.00 | 2022-12-26 | |
| James Sarnoff | $1,500.00 | 2022-12-31 | |
| Toro Construction | $1,500.00 | 2022-12-26 | |
| Unistar Intermodal & Logistics Inc | $1,500.00 | 2022-12-01 | |
| Terry Engel | $1,500.00 | 2022-11-30 | |
| Plutus Ashland Sawp-O-Rama, LLC | $1,500.00 | 2022-12-26 | |
| Walgreens Co | $1,500.00 | 2022-11-28 | |
| Mayster & Chaimson LTd | $1,500.00 | 2022-12-26 | |
| Fuentes Family Inc DBA Mi Tierra South | $1,500.00 | 2022-12-26 | |
| Michael Flanagan | $1,000.00 | 2022-12-31 | |
| La Preferida Inc | $1,000.00 | 2022-12-28 | |
| Thomas Flanagan | $1,000.00 | 2022-12-31 | |
| Edward T McElroy & Associates | $1,000.00 | 2022-12-26 | |
| Thomas R Knight | $1,000.00 | 2022-12-26 | |
| Quality Truck & Trailer Repair Inc | $1,000.00 | 2022-12-26 | |
| 27th Ward Regular Democratic Org | $1,000.00 | 2022-12-26 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2022-12-26 | |
| Michael Fox | $1,000.00 | 2022-12-30 | |
| Fox Rothschild LLP | $1,000.00 | 2022-12-26 | |
| John Flanagan | $1,000.00 | 2022-12-26 | |
| Latino Express | $1,000.00 | 2022-12-01 | |
| Illinois Back & Neck Institute LLC | $1,000.00 | 2022-12-01 | |
| Citizens for Tully | $1,000.00 | 2022-12-26 | |
| Adam Bossov | $750.00 | 2022-12-20 | |
| Katsaros Law P.C | $750.00 | 2022-12-07 | |
| Heilingoetter & Associates | $600.00 | 2022-12-13 | |
| Diane M Wittenstein | $500.00 | 2022-12-07 | |
| La Palapa Inc | $500.00 | 2022-12-13 | |
| 3600 S Kedzie Corp dba Snappy Convenience Center #2 | $500.00 | 2022-12-22 | |
| Michael Davies | $500.00 | 2022-12-13 | |
| Rock Fusco & Connelly LLC | $500.00 | 2022-12-07 | |
| Reach Grow Exceed Engineering | $500.00 | 2022-12-07 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2022-12-07 | |
| Esparza Landscapes Inc | $500.00 | 2022-12-07 | |
| Shudnow and Shudnow, Ltd | $500.00 | 2022-11-28 | |
| Madigan & Getzendanner LLC | $500.00 | 2022-11-28 | |
| Cristina Foods | $500.00 | 2022-11-28 | |
| George Relias | $500.00 | 2022-11-28 | |
| Carlos Garcia | $500.00 | 2022-11-28 | |
| L & M Welding, Inc. | $500.00 | 2022-11-28 | |
| Robert Madera | $500.00 | 2022-11-28 | |
| Bertco Construction Co, Inc. | $500.00 | 2022-11-28 | |
| Bertco Development | $500.00 | 2022-11-28 | |
| Master Truck Services Inc | $500.00 | 2022-12-01 | |
| Colin B Maclean | $500.00 | 2022-12-07 | |
| Crowley & Marsico LLC | $500.00 | 2022-12-07 | |
| Chris Crowley | $500.00 | 2022-12-07 |
Expenditures (105 | $64,340.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R29 @ The Franklin | $10,211.65 | 2022-12-07 | Fund raising - food & beverage |
| Gutierrez for 30th Ward | $5,000.00 | 2022-11-25 | Contribution |
| Neida Cintron | $3,000.00 | 2022-10-07 | 2022 golf outing coordinaiton |
| Carlos Cardenas | $2,500.00 | 2022-11-07 | Consulting & accounitng services |
| Friends of Samantha Steele | $2,500.00 | 2022-11-07 | Contribution |
| Oliver Valenzuela | $2,500.00 | 2022-10-05 | Consulting |
| 2454-60 W 38th Street LLC | $2,200.00 | 2022-10-03 | Rent/CAM |
| R29 @ The Franklin | $2,000.00 | 2022-11-17 | Fund raising - hall rental |
| Martin Cardenas | $1,550.00 | 2022-11-22 | Consulting/campaign work |
| Oliver Valenzuela | $1,500.00 | 2022-10-03 | Consulting |
| Martin Cardenas | $1,400.00 | 2022-12-05 | Consulting |
| Martin Cardenas | $1,400.00 | 2022-10-12 | Campaign Work |
| Rima Sweiss | $1,375.00 | 2022-12-01 | Consulting |
| Lincoln Automotive Financial | $1,123.85 | 2022-11-18 | Car lease payment |
| Lincoln Automotive Financial | $1,123.85 | 2022-12-19 | Car lease payment |
| Lincoln Automotive Financial | $1,123.85 | 2022-10-19 | Car lease payment |
| 2454-60 W 38th Street LLC | $1,100.00 | 2022-12-02 | Rent/CAM |
| 2454-60 W 38th Street LLC | $1,100.00 | 2022-11-03 | Rent/CAM |
| Dunkin Donuts | $933.56 | 2022-11-08 | Election day coffee |
| Peter Gonzalez | $933.07 | 2022-10-04 | Campaign Work |
| Target | $789.35 | 2022-12-21 | Supplies |
| Bank Of America | $750.00 | 2022-12-08 | Deposit correction |
| The Home Depot #1986 | $719.54 | 2022-10-03 | Supplies |
| EF Design Group, Inc. | $565.00 | 2022-10-25 | Printing |
| Bank Of America | $564.82 | 2022-12-22 | Equipment - rental |
| AT&T Bill Payment Center | $506.69 | 2022-11-21 | Mobile phone & data |
| AT&T Bill Payment Center | $506.68 | 2022-12-20 | Mobile phone & data |
| AT&T Bill Payment Center | $501.40 | 2022-10-20 | Mobile phone & data |
| State Farm Insurance | $465.13 | 2022-11-30 | Insurance |
| State Farm Insurance | $465.13 | 2022-12-29 | Insurance |
| The Home Depot #1986 | $463.25 | 2022-10-03 | Supplies |
| State Farm Insurance | $451.62 | 2022-10-26 | Insurance |
| KK Insurance | $430.00 | 2022-11-17 | Insurance |
| Fogo de Chao | $424.16 | 2022-10-17 | Meetings/meals |
| The Capital Grille | $385.81 | 2022-10-17 | Convention |
| Costco Wholesale | $383.94 | 2022-12-22 | Supplies |
| Target | $343.70 | 2022-12-22 | Supplies |
| Park Hyatt | $341.00 | 2022-12-22 | Meetings/meals |
| Adalina | $325.08 | 2022-10-17 | Meetiongs/meals |
| Arianna Cardenas | $300.00 | 2022-11-07 | Campaign Work |
| Arianna Cardenas | $300.00 | 2022-11-30 | Campaign Work |
| East Bank Club | $300.00 | 2022-11-17 | Monthly parking |
| Sherwin Williams | $294.26 | 2022-10-17 | Paint/office |
| City of Chicago Dept of Revenue | $285.00 | 2022-12-22 | Parking tickets |
| State Farm Insurance | $261.91 | 2022-11-21 | Insurance |
| Ciccio Mio | $255.54 | 2022-12-27 | Meegtings/meals |
| Worth Township Regular Democratic Organization | $250.00 | 2022-11-18 | Contribution |
| Costco Wholesale | $247.23 | 2022-10-17 | Supplies |
| Chile Toreado | $245.06 | 2022-10-03 | Meetings/meals |
| The Dearborn | $243.77 | 2022-12-30 | Meetings/meals |