Quarterly

Filed Doc ID: 963701 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2025-01-19
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages17
AmendedYes
Clarificationcorrections on contributions to 12th ward dem via Zelle.
SignerCarlos Cardenas

Receipts (22 | $20,072.50)

DonorAmountDateDescription
Urban Center PAC $5,000.00 2024-06-27
Ryan Law Firm $1,500.00 2024-06-26
Mark LoRusso $1,000.00 2024-06-25
Michael A Abbatemarco $1,000.00 2024-06-25
Shawn M King $1,000.00 2024-06-25
John Edward Minogue $1,000.00 2024-06-25
Alan M Heichman $1,000.00 2024-06-25
Kenneth M Hartman $1,000.00 2024-06-25
Sure Care Phamarcy Inc $1,000.00 2024-06-24
D Shane Moncrief $1,000.00 2024-06-28
Jeffrey E Tuthill $1,000.00 2024-06-28
Renato Hernandez $1,000.00 2024-06-24
Marc A Hartley $900.00 2024-06-20
Travis J Schoenemann $500.00 2024-06-20
Jennifer M Ivanelli $500.00 2024-05-29
David G Ryan $300.00 2024-05-29
Bank Of America $272.50 2024-05-31 Refund - misc credit charge card
Elly Drake $250.00 2024-05-29
David M Lavin $250.00 2024-05-29
Charles V Kehoe $250.00 2024-06-20
Matthew W Poling $250.00 2024-05-29
Marc A Hartley $100.00 2024-05-29

Expenditures (74 | $38,984.27)

PayeeAmountDatePurpose
Meza Law LLC $3,000.00 2024-04-11 Legal fees
Xenos Management $1,900.00 2024-06-17 Rent
Xenos Management $1,900.00 2024-04-12 Rent
Xenos Management $1,900.00 2024-05-07 Rent
A C Signs & Consulting $1,690.00 2024-04-01 Signs
Meza Law LLC $1,595.00 2024-05-16 Legal fees
Jesse Rubio Jr $1,565.00 2024-04-10 Campaign Work
SimpleTexting.com $1,321.74 2024-04-09 Constituent messaging service
Lincoln Automotive Financial $1,123.85 2024-05-17 Car lease payment
Lincoln Automotive Financial $1,123.85 2024-04-19 Car lease payment
2454-60 W 38th Street LLC $1,100.00 2024-05-06 Rent
2454-60 W 38th Street LLC $1,100.00 2024-04-08 Rent
Cristina Foods $1,000.00 2024-06-24 Reimbursement
Carlos Cardenas $1,000.00 2024-04-08 Accouting & reporting services
Aeromexico $959.85 2024-06-21 Air fare - candidate
A C Signs & Consulting $800.00 2024-04-11 Signs
12th Ward Democrats $700.00 2024-04-05 Contribution
AT&T Bill Payment Center $591.67 2024-04-22 Mobile phone & data
State Farm Insurance $505.91 2024-05-29 Insurance
State Farm Insurance $505.89 2024-06-26 Insurance
State Farm Insurance $503.83 2024-04-26 Insurance
12th Ward Democrats $500.00 2024-04-15 Contribution
12th Ward Democrats $500.00 2024-04-10 Contribution
Fox Ford/Lincoln Chicago $500.00 2024-06-11 Car maintenance
GoDaddy.com $491.52 2024-06-24 Website
AT&T Bill Payment Center $486.87 2024-05-20 Mobile phone & data
AT&T Bill Payment Center $486.87 2024-06-20 Mobile phone & data
Marriott Mexico City Reforma $484.68 2024-06-21 Lodging - candidate
Peoples gas $474.00 2024-05-13 Utilities
Elva Galvan $465.00 2024-04-15 Meals/tamales/office
Intuit Inc $450.92 2024-04-15 Computer - software
City of Chicago Dept of Revenue $420.00 2024-05-06 Parkng tickets
Ciccio Mio $315.27 2024-06-17 Meetgings/meals
Rojas Auto Service $290.00 2024-04-22 Car maintenance
Ciccio Mio $280.60 2024-06-17 Meegings/meals
Kinzie Chophouse $277.46 2024-06-21 Meetiings/meals
NGP Van Inc $272.50 2024-05-02 Voter/campaign database management
NGP Van Inc $272.50 2024-06-03 Campaign software
NGP Van Inc $272.50 2024-04-02 Campaign software
Trivoli Tavern $271.51 2024-06-21 Meetings/meals
Shaws Crab House $270.23 2024-05-31 Meetings/meals
Jesse Rubio Jr $270.00 2024-06-10 Services
Bavette's $267.01 2024-06-21 Meetings/meals
Mi Tierra - South $255.74 2024-06-17 Meetings/meals
Jesse Rubio Jr $227.18 2024-05-20 Services
GoDaddy.com $203.88 2024-06-24 Website
East Bank Club $200.00 2024-06-17 Meetings/meals
Jesse Rubio Jr $198.00 2024-05-07 Services
SimpleTexting.com $195.11 2024-05-09 Constituent messaging service
SimpleTexting.com $195.11 2024-04-09 Constituent messaging service