Quarterly

Filed Doc ID: 963418 | Committee: Citizens to Elect Felix Cardona Jr

Document Information

Filed Date2025-01-15
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages11
SignerFelix Cardona
SubmitterKatie Craig

Receipts (9 | $15,000.00)

DonorAmountDateDescription

Expenditures (66 | $28,363.40)

PayeeAmountDatePurpose
Mart Parc Wells Parking Garage $60.00 2024-11-12 Parking
Constant Contact $54.50 2024-10-31 Email services subscription
Constant Contact $54.50 2024-12-31 Email service subscription
Constant Contact $54.50 2024-10-03 Email subscription services
Chicago Tribune $50.32 2024-10-17 Newspaper subscription
Costco Wholesale $49.68 2024-12-05 Supplies
Mart Parc Wells Parking Garage $47.00 2024-11-18 Parking
Chicago Tribune $44.00 2024-12-24 Newspaper subscription
Chicago Tribune $44.00 2024-11-26 Newspaper subscription
Walmart Supercenter $37.98 2024-12-05 Supplies
Chicago Tribune $34.00 2024-11-01 Newspaper subscription
Paragon Payment Solutions $25.00 2024-11-04 Bank fees
Paragon Payment Solutions $25.00 2024-12-02 Bank fees
Moe's Cantina River North $23.80 2024-11-12 Meals
Moe's Cantina River North $16.80 2024-10-11 Meals
Walmart Supercenter $10.89 2024-12-23 Supplies