Quarterly
Filed Doc ID: 980809 | Committee: Citizens to Elect Felix Cardona Jr
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 15 |
| Signer | Felix Cardona |
| Submitter | Katie Craig |
Receipts (35 | $32,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-04-04 | |
| LIUNA Chicago Laborers District Council PAC | $2,500.00 | 2025-04-04 | |
| Chicago Association of Realtors Political Action Committee | $1,500.00 | 2025-04-04 | |
| Galaxy Environmental, Inc. | $1,500.00 | 2025-04-04 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-06-26 | |
| Endy's Deli Inc Dba Alex's Deli | $1,000.00 | 2025-04-04 | |
| GSG Consultants Inc. | $1,000.00 | 2025-04-04 | |
| Laskowski Professional Coorporation | $1,000.00 | 2025-04-04 | |
| Law Offices of Terrence Kennedy, Jr. | $1,000.00 | 2025-04-04 | |
| Peoples Gas Light & Coke | $1,000.00 | 2025-06-26 | |
| Peters One Two Three Lounge Inc. | $1,000.00 | 2025-04-04 | |
| Tropical Optical | $1,000.00 | 2025-04-04 | |
| Luis Vazquez | $1,000.00 | 2025-04-15 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 IPAL Fund | $1,000.00 | 2025-04-04 | |
| Building Owners and Managers Association of Chicago PAC | $1,000.00 | 2025-04-04 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2025-04-04 | |
| Illinois Hospital Association PAC | $1,000.00 | 2025-04-04 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2025-06-26 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2025-05-02 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2025-06-26 | |
| 3124 N Central Group | $1,000.00 | 2025-04-04 | |
| AFSCME Illinois Council 31 PAC | $750.00 | 2025-04-04 | |
| The Roosevelt Group | $750.00 | 2025-04-04 | |
| John Doerrer | $500.00 | 2025-04-04 | |
| Motorola Solutions | $500.00 | 2025-05-02 | |
| Chicago Police Sergeants' Association PAC | $500.00 | 2025-04-04 | |
| Citizens for Tully | $500.00 | 2025-04-04 | |
| Illinois Hospital Association PAC | $500.00 | 2025-06-26 | |
| Laramie Bakery & Deli | $500.00 | 2025-04-04 | |
| Georges & Synowiecki, LTD | $500.00 | 2025-04-04 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $500.00 | 2025-04-04 | |
| Illinois Restaurant Association PAC | $500.00 | 2025-04-04 | |
| Neighborhood Building Owners Alliance Political Action Committee | $500.00 | 2025-04-04 | |
| Georges & Synowiecki, LTD | $500.00 | 2025-06-26 | |
| SEIU Healthcare IL IN PAC | $250.00 | 2025-05-02 |
Expenditures (91 | $12,569.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $1,450.00 | 2025-05-01 | Printing |
| Community for Carlos Rivas | $1,000.00 | 2025-04-18 | Contribution |
| Stellantis Financial Services, Inc. | $666.00 | 2025-04-17 | Accounting services |
| Carpenters Union Local 13 | $500.00 | 2025-05-29 | Event sponsor |
| NGP VAN | $472.50 | 2025-04-07 | NGP VAN |
| Tropicuba Cafe | $441.44 | 2025-05-08 | Event food |
| Paragon Payment Solutions | $428.65 | 2025-04-02 | Fees |
| Mirabella | $393.00 | 2025-06-18 | Event cost |
| Chicago Tribune | $314.29 | 2025-04-04 | Subscription |
| Onward Neighborhood House | $310.57 | 2025-04-22 | Donation |
| Mariano's | $300.00 | 2025-06-02 | Catering |
| Comcast | $291.50 | 2025-06-11 | Utilities |
| Comcast | $291.50 | 2025-05-12 | Utilities |
| Comcast | $291.50 | 2025-04-11 | Utilities |
| T-Mobile | $273.81 | 2025-04-29 | Cell phone service |
| Onward Neighborhood House | $258.87 | 2025-06-09 | Donation |
| D'Candela Restaurant | $232.48 | 2025-04-18 | Catering |
| Paisans Pizza | $220.61 | 2025-05-19 | Volunteer meals |
| Mariscos la Costa | $220.16 | 2025-05-07 | Volunteer meals |
| Teatro Vista Productions | $217.10 | 2025-06-03 | Donation |
| Baha Restaurant | $210.00 | 2025-06-25 | Meals |
| Hangry's | $209.00 | 2025-04-28 | Catering |
| Bar Sol | $200.28 | 2025-04-17 | Catering |
| Chicago Police Memorial Foundation | $200.00 | 2025-04-14 | Donation |
| Crain's Chicago Business | $199.00 | 2025-04-10 | Subscription |
| Costco Wholesale | $191.33 | 2025-05-02 | Printing supplies |
| Amazon | $165.33 | 2025-06-10 | Office supplies |
| Amazon | $152.69 | 2025-06-17 | Office supplies |
| Pequod's Pizza | $151.97 | 2025-04-17 | Meals |
| Costco Wholesale | $151.12 | 2025-06-27 | Volunteer snacks and water |
| Costco Wholesale | $147.69 | 2025-05-13 | Community event supplies |
| Costco Wholesale | $144.97 | 2025-04-10 | Volunteer snacks and water |
| Mariscos la Costa | $120.00 | 2025-05-07 | Volunteer meals |
| Jewel-Osco | $120.00 | 2025-06-09 | Volunteer snacks and water |
| Costco Wholesale | $115.33 | 2025-04-24 | Apparel for donation |
| Costco Wholesale | $109.10 | 2025-06-09 | Volunteer snacks and water |
| Jewel-Osco | $100.00 | 2025-06-23 | Event supplies |
| Hangry's | $60.00 | 2025-06-16 | Meals |
| Constant Contact | $54.50 | 2025-05-01 | Email marketing |
| Constant Contact | $54.50 | 2025-06-02 | Email marketing |
| Constant Contact | $54.50 | 2025-04-04 | Email marketing |
| Costco Wholesale | $52.89 | 2025-05-22 | Meals |
| Uber | $47.98 | 2025-05-22 | Transportation |
| Uber | $42.45 | 2025-06-05 | Transportation |
| Chicago Parking Meters, LLC | $41.00 | 2025-04-18 | Parking |
| Chicago Parking Meters, LLC | $40.00 | 2025-05-05 | Parking |
| Uber | $36.91 | 2025-04-21 | Transportation |
| Tropicuba Cafe | $36.80 | 2025-05-19 | Meals |
| Amazon | $36.37 | 2025-05-27 | Office supplies |
| Paragon Payment Solutions | $35.25 | 2025-05-02 | Fees |