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

Expenditures (74 | $38,984.27)

PayeeAmountDatePurpose
SimpleTexting.com $195.11 2024-06-10 Constituent messaging service
Ciccio Mio $189.07 2024-05-31 Meetings/meals
Ciccio Mio $187.37 2024-04-08 Meetings/meals
Swift & Sons $171.87 2024-05-31 Meals/meetings
Tuscany Restaurant $171.04 2024-06-17 Meeytings/meals
Marriott Mexico City Reforma $170.67 2024-06-21 Meetings/meals
Adalina $165.99 2024-05-31 Meetings/meals
AT&T Bill Payment Center $165.00 2024-05-10 Mobile phone & data
Ciccio Mio $157.37 2024-05-31 Meetings/meals
IL Secretary of State $154.40 2024-05-01 Vehicle registration
MailChimp/The Rocket Science Group LLC $147.15 2024-05-02 Email messaging service
MailChimp/The Rocket Science Group LLC $147.15 2024-04-02 Email messaging service
Bavette's $145.97 2024-05-31 Meetingsd/meals
Bavette's $145.97 2024-04-01 Meetimgs/meals
Ciccio Mio $129.30 2024-05-31 Meetings/meals
Ciccio Mio $128.98 2024-06-24 Meetings/meals
Shell Oil $105.79 2024-04-04 Gasoline
Starbucks $100.00 2024-06-24 Coffee/meetings
Starbucks $100.00 2024-05-03 Coffee/meetings
Starbucks $100.00 2024-04-03 Meetings/beverages
12th Ward Democrats $100.00 2024-05-30 Contribution
Starbucks $100.00 2024-04-25 Coffee/meetings
Shell Oil $65.02 2024-05-29 Gasoline
City of Chicago Dept of Revenue $60.00 2024-05-20 Parking ticket