Quarterly

Filed Doc ID: 998517 | Committee: Friends of George A. Cardenas

Document Information

Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages18
AmendedYes
ClarificationBank reconciliation
SignerCarlos Cardenas

Receipts (139 | $126,615.00)

DonorAmountDateDescription
The Prime Group $5,000.00 2025-08-18
T D Capital Invetsments LLC 12/11 $5,000.00 2025-09-18
T & B Limited Partnership $5,000.00 2025-09-18
Western Warehouse & Container Company $5,000.00 2025-09-18
CPHY Holding IN WY, LLC $3,000.00 2025-09-18
1414 S Western LLC dba Cinecity Studios $3,000.00 2025-09-18
James Sarnoff $3,000.00 2025-09-04
WXP 101 Erie LLC $2,750.00 2025-09-15
Raja for Illinois $2,500.00 2025-08-18
MP Snow Service LLC $2,500.00 2025-09-18
Rey D' Oro Inc $2,500.00 2025-09-18
Angel Gaytan $2,000.00 2025-09-15
Omega Construction Services Inc $2,000.00 2025-09-30
Sun Optics Inc $2,000.00 2025-09-08
Ricardo Meza $2,000.00 2025-09-17
Steven B Pearlman & Associates $2,000.00 2025-09-05
EMOC Corporation $2,000.00 2025-09-16
Christopher D. Shouldice Esquire $2,000.00 2025-09-04
Jeff Holland $2,000.00 2025-09-17
Terry Engel $2,000.00 2025-09-17
Kovitz Shifrin Nesbit, P.C. $2,000.00 2025-09-05
Allen Lindahl $1,500.00 2025-09-15
Citizens for Tully $1,500.00 2025-08-18
Quality Truck & Trailer Repair Inc $1,000.00 2025-09-15
Neveria la Flor de Mayo LLC $1,000.00 2025-09-15
Angelo Arandjelovic $1,000.00 2025-09-15
Delgado Law Group, LLC $1,000.00 2025-09-05
Fanning Law LLC $1,000.00 2025-09-04
Chicago Journeymen Plumbers L.U. 130 U.A $1,000.00 2025-08-18
Leslie Kruse $1,000.00 2025-08-18
Stephanie Park $1,000.00 2025-08-18
David Zak $1,000.00 2025-09-30
John J. Rock $1,000.00 2025-08-20
Teamsters Volunteers In Politics aff w/ In'tl Brotherhood of Teamsters $1,000.00 2025-08-18
Conor Feehan $1,000.00 2025-09-17
Scott Reynolds $1,000.00 2025-09-17
Schaumburg Area Democrats $1,000.00 2025-09-17
Justin Joseph $950.00 2025-08-27
Carlos Garcia $950.00 2025-07-16
Carlos Garcia $950.00 2025-07-16
Carlos Garcia $900.00 2025-07-16
Lori Brutvan $750.00 2025-07-30
Fred Chapekis $750.00 2025-07-16
Justin Joseph $750.00 2025-08-27
Scott Guetzow $750.00 2025-07-23
Scott Guetzow $750.00 2025-07-23
Jeanine Herzeg $750.00 2025-07-16
Patrick McNerney $750.00 2025-07-23
The Custom Companies $750.00 2025-07-31
The Custom Companies $750.00 2025-07-31

Expenditures (13 | $2,017.70)

PayeeAmountDatePurpose
ActBlue Technical Services $418.70 2025-09-17 Merchant processing & reporting
ActBlue Technical Services $302.19 2025-08-06 Merchant processing & reporting
ActBlue Technical Services $296.25 2025-07-16 Merchant processing & reporting
ActBlue Technical Services $248.85 2025-09-04 Merchant processing & reporting
ActBlue Technical Services $148.14 2025-07-30 Merchant prcoessing & reporting
ActBlue Technical Services $125.61 2025-09-24 Merchant processing & reporting
ActBlue Technical Services $118.50 2025-07-23 Merchant processing & reporting
ActBlue Technical Services $98.75 2025-08-20 Mercfhant prpcessing & reporting
ActBlue Technical Services $88.88 2025-08-27 Merchant processing & reporting
ActBlue Technical Services $79.00 2025-09-10 Merchant processing & reporting
ActBlue Technical Services $59.25 2025-07-09 Merchant processing & reporting
ActBlue Technical Services $19.75 2025-07-03 Merchant processing & reporting
ActBlue Technical Services $13.83 2025-08-13 Merchant processimg & reporting