Quarterly
Filed Doc ID: 885223 | Committee: Citizens to Elect Felix Cardona Jr
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 24 |
| Signer | Felix Cardona |
| Submitter | Katie Craig |
Receipts (102 | $101,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adam Bossov | $500.00 | 2023-01-26 | |
| Business Staffing of America | $500.00 | 2023-01-30 | |
| Chicago Janitorial Authority, Inc. | $500.00 | 2023-01-30 | |
| Gery J. Chico | $500.00 | 2023-01-30 | |
| Community Savings Bank | $500.00 | 2023-01-31 | |
| John Doerrer | $500.00 | 2023-02-23 | |
| Eastern Accents | $500.00 | 2023-03-13 | |
| Flanagan & Bilton | $500.00 | 2023-02-23 | |
| General Parking Corporation Corporate Account | $500.00 | 2023-02-07 | |
| GSG Consultants | $500.00 | 2023-01-31 | |
| Janne Corporation dba Kredable Auto Service | $500.00 | 2023-02-07 | |
| JICOL dba D & M Equipment Company | $500.00 | 2023-02-23 | |
| LJS Consulting LLC | $500.00 | 2023-03-10 | |
| Tyler Manic | $500.00 | 2023-02-16 | |
| Mary Kay Minaghan | $500.00 | 2023-02-16 | |
| Pepsico, Inc. | $500.00 | 2023-03-31 | |
| Hector Rodriguez | $500.00 | 2023-01-31 | |
| Baldemar Salgado | $500.00 | 2023-01-30 | |
| Sam Sanchez | $500.00 | 2023-02-13 | |
| Sankalp Developers LLC | $500.00 | 2023-01-30 | |
| Neal Shapiro | $500.00 | 2023-01-26 | |
| Steven B. Pearlman & Associates | $500.00 | 2023-02-21 | |
| Steven B. Pearlman & Associates | $500.00 | 2023-03-13 | |
| Sweat Lodge | $500.00 | 2023-02-21 | |
| T-Mobile | $500.00 | 2023-01-07 | |
| American Airlines PAC | $500.00 | 2023-02-23 | |
| Chicago Police Sergeants' Association PAC | $500.00 | 2023-02-23 | |
| Aloha Investments, LLC Real Estate Company | $500.00 | 2023-02-23 | |
| Heat and Frost Insulators Local 17 PAC | $500.00 | 2023-02-21 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2023-01-30 | |
| Peters One Two Three Lounge Inc. | $400.00 | 2023-01-30 | |
| Main Event Real Estate Group LTD | $400.00 | 2023-03-10 | |
| Rafael Pineda | $300.00 | 2023-01-31 | |
| Matthew Tully | $250.00 | 2023-01-30 | |
| Rowland LLC | $250.00 | 2023-02-07 | |
| Benesch, Friedlander, Coplan & Aronoff LLP | $250.00 | 2023-03-13 | |
| Law Offices of John Norris | $250.00 | 2023-01-30 | |
| IL Retail Merchants Association PAC | $250.00 | 2023-03-13 | |
| Georges & Synowiecki, LTD | $250.00 | 2023-03-13 | |
| Cristina Foods, Inc | $250.00 | 2023-01-30 | |
| Olivia Pantoja | $250.00 | 2023-02-03 | |
| Wabash Randolph LLC | $250.00 | 2023-02-07 | |
| Logan Square Aluminum Supply, Inc. | $250.00 | 2023-03-13 | |
| Scott D Yonover | $205.00 | 2023-02-21 | |
| Eugene L. Griffin & Associates, Ltd. | $200.00 | 2023-01-30 | |
| James A. Viola | $200.00 | 2023-01-30 | |
| Jaime Najera | $200.00 | 2023-01-30 | |
| Brian Castro | $150.00 | 2023-01-26 | |
| Karla I. Quinto | $150.00 | 2023-01-30 | |
| James A. Viola | $150.00 | 2023-02-21 |
Expenditures (110 | $88,849.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marlon Vasquez | $200.00 | 2023-02-28 | Field work |
| Etta | $200.00 | 2023-03-29 | Meals |
| Nicholas Savin | $200.00 | 2023-02-13 | Blackhawk PC Strategies/Rising Prep |
| Mirtelicia Davila | $200.00 | 2023-02-14 | Volunteer Work |
| Colon Family | $200.00 | 2023-02-03 | Funeral Donation |
| Crawford's Food & Spirits | $193.00 | 2023-02-21 | Catering |
| Comcast | $185.34 | 2023-03-13 | Utilities |
| Walmart | $173.72 | 2023-01-13 | Office Supplies |
| Comcast | $171.75 | 2023-01-11 | Utilities |
| Comcast | $171.75 | 2023-02-13 | Utilities |
| Oswaldo Mendez | $160.00 | 2023-03-27 | Campaign Work |
| Crawford's Food & Spirits | $154.50 | 2023-02-01 | Catering |
| Paragon Payment Solutions | $154.00 | 2023-03-02 | Bank Fees |
| City Tap and Grill | $150.90 | 2023-02-28 | Meals |
| Michael Carrasquillo | $150.00 | 2023-02-28 | Field work |
| Jorge Amaris Vergara | $150.00 | 2023-02-28 | Field work |
| Jose Baute | $150.00 | 2023-02-28 | Field work |
| Juan Cancel | $150.00 | 2023-02-28 | Field work |
| Benny Escalante | $150.00 | 2023-02-28 | Field work |
| Ruperto Lares | $150.00 | 2023-02-28 | Field work |
| Angel Marchan | $150.00 | 2023-02-28 | Field work |
| Moises Vargas | $150.00 | 2023-02-28 | Field work |
| Esteban Zauala | $150.00 | 2023-02-28 | Field work |
| Mirabella | $144.82 | 2023-01-30 | Meals |
| Walmart | $128.86 | 2023-01-20 | Office Supplies |
| USPS | $126.00 | 2023-03-29 | Postage and Shipping |
| Crawford's Food & Spirits | $125.00 | 2023-03-15 | Catering |
| Mirabella | $124.00 | 2023-03-03 | Meals |
| US Bank Lease | $123.00 | 2023-01-17 | Car Payment |
| Mama Luna's Restaurant | $114.97 | 2023-03-22 | Meals |
| Mama Luna's Restaurant | $113.10 | 2023-03-23 | Meals |
| Mama Luna's Restaurant | $113.10 | 2023-03-22 | Meals |
| Binny's Beverage Depot | $112.34 | 2023-01-17 | Beverages |
| City Tap and Grill | $110.00 | 2023-03-20 | Meals |
| Pablo Alma | $100.00 | 2023-02-28 | Field work |
| Juan Cancel | $100.00 | 2023-02-27 | Volunteer |
| Binny's Beverage Depot | $99.70 | 2023-02-13 | Beverages |
| Crawford's Food & Spirits | $83.00 | 2023-03-06 | Catering |
| Crawford's Food & Spirits | $83.00 | 2023-03-27 | Food |
| ComEd | $82.78 | 2023-02-28 | Utilities |
| Amazon | $82.67 | 2023-02-24 | Office Supplies |
| Walmart | $79.23 | 2023-01-13 | Office Supplies |
| Paragon Payment Solutions | $79.18 | 2023-02-02 | Bank Fees |
| Crawford's Food & Spirits | $77.00 | 2023-01-05 | Food |
| Mama Luna's Restaurant | $75.09 | 2023-01-23 | Meals |
| Amazon | $71.11 | 2023-02-09 | Office Supplies |
| City Tap and Grill | $69.64 | 2023-02-21 | Meals |
| Amazon | $66.14 | 2023-02-13 | Office Supplies |
| Walmart | $65.89 | 2023-01-13 | Office Supplies |
| USPS | $63.00 | 2023-02-21 | Postage and Shipping |