Quarterly
Filed Doc ID: 909770 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | address cleanup |
| Signer | Carlos Cardenas |
Receipts (146 | $159,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Big Chicago, Inc. | $1,000.00 | 2019-07-08 | |
| Ewing Trucking Inc | $1,000.00 | 2019-07-08 | |
| Bertco Development | $1,000.00 | 2019-07-08 | |
| Peoples Gas Light and Coke Co | $1,000.00 | 2019-07-08 | |
| Black Tortoise Group LLC | $1,000.00 | 2019-07-08 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2019-07-22 | |
| Tropical Optical Corp | $1,000.00 | 2019-07-08 | |
| Trim's Trucking Inc. | $1,000.00 | 2019-07-08 | |
| La Palapa Inc | $1,000.00 | 2019-07-08 | |
| Little Village Chamber of Commerce | $1,000.00 | 2019-07-09 | |
| Gulzar Singh | $1,000.00 | 2019-07-09 | |
| Ashland Swap-o-Rama, LLC | $1,000.00 | 2019-09-18 | |
| La Palapa Inc | $1,000.00 | 2019-09-18 | |
| CIBC Bank USA | $1,000.00 | 2019-09-18 | |
| Northwest 1 Trucking Inc | $1,000.00 | 2019-09-18 | |
| MPI Contracting Inc | $1,000.00 | 2019-09-18 | |
| Amit Gauri | $1,000.00 | 2019-09-18 | |
| Chicago MFR LLC | $1,000.00 | 2019-09-18 | |
| T2 Cabinets Inc | $1,000.00 | 2019-09-18 | |
| Lisa L Finlay | $1,000.00 | 2019-09-18 | |
| Crystal Window & Door IL Corp | $1,000.00 | 2019-09-18 | |
| Chicago Indoor Sports LLC | $1,000.00 | 2019-09-18 | |
| Samco Enterprises | $1,000.00 | 2019-09-18 | |
| Michael Trimuel | $1,000.00 | 2019-09-18 | |
| Chris Czupta | $1,000.00 | 2019-09-18 | |
| Rolando R Acosta | $1,000.00 | 2019-07-11 | |
| Fred d'Escoto | $1,000.00 | 2019-07-11 | |
| Luis Vazquez | $1,000.00 | 2019-07-11 | |
| Mara Georges | $1,000.00 | 2019-07-11 | |
| Tropical Optical Corp | $1,000.00 | 2019-09-18 | |
| Antonio Sandoval | $600.00 | 2019-07-11 | |
| Angel Gaytan | $500.00 | 2019-09-18 | |
| Chicago Indoor Sports LLC | $500.00 | 2019-08-05 | |
| Patrick Schillinger | $500.00 | 2019-09-18 | |
| La Cathedral Cafe & Restaurant Inc. | $500.00 | 2019-09-18 | |
| P.K. Mall Inc. | $500.00 | 2019-08-05 | |
| M Nugen | $500.00 | 2019-09-18 | |
| Peoples Gas Light and Coke Co | $500.00 | 2019-09-30 | |
| MCA Trucking Corporation | $500.00 | 2019-09-18 | |
| Chico & Nunes PC | $500.00 | 2019-09-06 | |
| S&G Auto Parts | $500.00 | 2019-07-08 | |
| Lindahl Brothers Inc | $500.00 | 2019-07-08 | |
| Jack Wuest | $500.00 | 2019-07-08 | |
| HMS Host | $500.00 | 2019-07-11 | |
| Parkview Automotive | $500.00 | 2019-07-11 | |
| PLS Financial Services Inc | $500.00 | 2019-09-18 | |
| Development Solutions, Inc. | $500.00 | 2019-09-30 | |
| Cuaco Restaurant & Lounge Inc | $500.00 | 2019-07-02 | |
| Michael Falco | $500.00 | 2019-09-17 | |
| Ez Cargo Trucking Inc. | $500.00 | 2019-07-02 |
Expenditures (86 | $93,314.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van Inc | $250.00 | 2019-07-02 | Campaign software platform |
| Enterprise Rent A Car | $236.21 | 2019-07-24 | Rental car |
| Burlington Stores | $210.47 | 2019-07-15 | Promotional items |
| State Farm Insurance | $209.00 | 2019-07-29 | Insurance |
| Marshalls | $197.20 | 2019-07-15 | Promotional items - school supplies |
| Pilsen Partners 18th LLC aka Monnie's | $158.27 | 2019-08-22 | Meals/meetings - alderman |
| Prime & Provision Steakhouse | $152.34 | 2019-07-25 | Meetings/meals |
| Bavette's | $149.54 | 2019-07-24 | Meetings/meals |
| SimpleTexting.com | $145.00 | 2019-09-19 | Constituent communication service |
| SimpleTexting.com | $145.00 | 2019-08-07 | Constituent communication |
| Tuscany Restaurant | $140.42 | 2019-09-19 | Meetings/meals |
| Bavette's | $140.30 | 2019-08-20 | Meals/meetings |
| City of Chicago Dept of Revenue | $140.00 | 2019-07-25 | Parking tickets |
| ActBlue Technical Services | $138.25 | 2019-09-06 | Merchant processing & reporting |
| Amazon | $137.38 | 2019-07-24 | Supplies |
| Bavette's | $133.73 | 2019-09-09 | Meetings/meals |
| Prime & Provision Steakhouse | $130.39 | 2019-07-15 | Meetings/meals |
| ActBlue Technical Services | $128.38 | 2019-09-17 | Merchant processing & reporting |
| Tuscany Restaurant | $123.93 | 2019-09-30 | Meetings/meals |
| Tuscany Restaurant | $113.01 | 2019-09-30 | Meetings/meals |
| Pilsen Partners 18th LLC aka Monnie's | $111.90 | 2019-07-26 | Meetings/meals |
| Bavette's | $110.49 | 2019-09-19 | Meetings/meals |
| Bavette's | $109.43 | 2019-08-23 | Meals/meetings |
| Aba | $102.97 | 2019-07-08 | Meetings/meals |
| Aba | $102.75 | 2019-09-30 | Meetings/meals |
| Amazon | $100.83 | 2019-09-30 | Supplies |
| Miriam Lopez | $100.00 | 2019-07-30 | Media - production |
| Starbucks | $100.00 | 2019-08-07 | Coffee, community events |
| Starbucks | $100.00 | 2019-09-03 | Coffee/community events |
| ActBlue Technical Services | $98.75 | 2019-09-06 | Merchant processing & reporting |
| ActBlue Technical Services | $84.93 | 2019-07-08 | Merchant processing & reporting |
| ActBlue Technical Services | $67.15 | 2019-09-27 | Merchant processing & reporting |
| ActBlue Technical Services | $43.45 | 2019-09-20 | Merchant processing and reporting |
| ActBlue Technical Services | $39.50 | 2019-09-17 | Merchant processing & reporting |
| ActBlue Technical Services | $39.50 | 2019-09-17 | Merchant processing & reporting |
| ActBlue Technical Services | $9.88 | 2019-09-06 | Merchant credit card processing & reporting |