Quarterly
Filed Doc ID: 920828 | Committee: 12th Ward Democrats
Document Information
| Filed Date | 2024-05-12 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | reconciling again due to staff inout errors. |
| Signer | George Cardenas |
Receipts (3 | $13,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ivy Garden Learning Center | $5,000.00 | 2022-01-14 | |
| JB For Governor | $5,000.00 | 2022-01-18 | |
| Citcom, Inc. | $3,000.00 | 2022-02-07 |
Expenditures (23 | $21,758.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silver Lakes Country Club | $7,089.21 | 2022-03-28 | Golf outing |
| Odelson & Sterk, Ltd. | $5,000.00 | 2022-01-03 | Legal fees |
| Meza Law | $2,000.00 | 2022-02-22 | Legal fees |
| Martin Cardenas | $1,600.00 | 2022-01-28 | Consulting |
| Dell Technologies | $1,431.62 | 2022-02-11 | Computer - purchase |
| Soto Tires, Inc. | $1,000.00 | 2022-02-08 | Car repair |
| AT&T Mobility | $541.76 | 2022-01-20 | Cell phone |
| AT&T Mobility | $541.00 | 2022-02-22 | Cell phone |
| AT&T Mobility | $536.22 | 2022-03-21 | Cell phone |
| Meza Law | $500.00 | 2022-03-15 | Legal fees |
| Gemato's Wood Pit BBQ | $321.29 | 2022-02-22 | Meals |
| Maumee City, Ohio | $260.50 | 2022-01-05 | Ticket Fine |
| Dell Technologies | $186.99 | 2022-02-09 | Computer - software |
| United State Postal Service | $180.00 | 2022-01-25 | Postage |
| Target - Chicago McKinley Park | $175.84 | 2022-01-13 | Supplies |
| City of Chicago | $105.00 | 2022-02-22 | Parking Fines |
| Shell Gas Station | $74.55 | 2022-01-06 | Gasoline |
| Shell Gas Station | $70.28 | 2022-02-11 | Gasoline |
| City of Chicago | $70.00 | 2022-03-23 | Parking Tickets |
| Shell Gas Station | $64.73 | 2022-01-26 | Gasoline |
| Maumee City, Ohio | $6.51 | 2022-01-05 | Transaction Fee |
| City of Chicago | $2.07 | 2022-02-22 | Payment Fees |
| City of Chicago | $1.38 | 2022-03-23 | Payment Fees |