Quarterly

Filed Doc ID: 998773 | Committee: Friends of George A. Cardenas

Document Information

Document Type	Quarterly
Reporting Period	2025-01-01 to 2025-03-31
Pages	20
Amended	Yes
Clarification	Reconciling to detailed expenditures via bank statements.
Signer	Carlos Cardenas

Receipts (80 | $80,900.00)

Donor	Amount	Date
Ari Cohen	$5,000.00	2025-03-07
Ron Ruffolo	$5,000.00	2025-03-31
Charles J. Schneider LTD	$3,500.00	2025-03-05
Chicago Latino Public Affairs Committee	$3,000.00	2025-03-04
Justin Joseph	$2,500.00	2025-03-07
CPHY Holding IN WY, LLC	$2,500.00	2025-03-04
George Reveliotis	$2,500.00	2025-03-07
Cesar & Yolanda Reyes	$2,500.00	2025-03-05
MP Snow Service LLC	$2,500.00	2025-03-05
Cardenas Consulting LLC	$2,500.00	2025-01-10
Quality Truck & Trailer Repair Inc	$1,500.00	2025-03-05
Anne Larsen	$1,500.00	2025-03-04
Richard Crotty	$1,500.00	2025-03-07
Scott Guetzow	$1,500.00	2025-03-07
Patrick McNerney	$1,500.00	2025-03-07
Rick Simon	$1,500.00	2025-03-07
La Ciudad de los Vientos PAC	$1,500.00	2025-03-04
William Seitz	$1,500.00	2025-03-31
Tropical Optical Corp	$1,500.00	2025-03-04
Angel Gaytan	$1,500.00	2025-03-07
Citizens for Tully	$1,500.00	2025-03-04
Harry Fishman	$1,500.00	2025-03-07
Mick-Bert Construction Co, Inc	$1,000.00	2025-03-04
Edward T McElroy & Associates	$1,000.00	2025-03-04
Scott Longstreet	$1,000.00	2025-03-07
Terry Engel	$1,000.00	2025-03-07
Michael Fox	$1,000.00	2025-03-07
Alexia Katsaros	$1,000.00	2025-03-03
Roofers & Waterproofers Local 11 PAC	$1,000.00	2025-03-31
Oscar Rojas	$1,000.00	2025-03-07
Mick-Bert Aoartments	$1,000.00	2025-03-04
the Law Offices of Liston & Tsantilis, P.C.	$1,000.00	2025-03-04
John Pena	$1,000.00	2025-03-07
Adam Bossov	$750.00	2025-03-07
Building Owners & Managers Association of Chicago PAC	$500.00	2025-03-31
Ed Wittenstein	$500.00	2025-02-21
Nicholas Jordan	$500.00	2025-02-21
Angelo Arandjelovic	$500.00	2025-02-21
Tetzlaff Law Offices LLC	$500.00	2025-02-21
Juan R Rangel	$500.00	2025-02-21
Rock Fusco & Connelly LLC	$500.00	2025-02-21
Tulsa Power Service Inc.	$500.00	2025-02-24
Keane & Keane	$500.00	2025-03-07
Auto Parts Service Inc DBA Frank's West Side Auto Parts Inc	$500.00	2025-03-07
John Locallo	$500.00	2025-03-07
Jim Field	$500.00	2025-03-07
Fanning Law LLC	$500.00	2025-03-07
Joseph Kusper	$500.00	2025-03-07
Daniel Espinoza Reyna	$500.00	2025-03-07
Dora Cornelio	$500.00	2025-03-07

Expenditures (66 | $27,625.47)

Payee	Amount	Date	Purpose
Carlos Cardenas	$2,715.57	2025-03-03	Accounting & reporting services
Dot Press.us	$2,000.00	2025-03-26	Printing
2454-60 W 38th Street LLC	$1,500.00	2025-03-10	Rent
Lincoln Automotive Financial	$1,123.85	2025-03-19	Car lease payment
Lincoln Automotive Financial	$1,123.85	2025-02-19	Car lease payment
Lincoln Automotive Financial	$1,123.85	2025-01-17	Car lease payment
Tropical Optical Corp	$1,000.00	2025-01-28	Return of contribution - excess over limit
Aztec Graphics	$800.00	2025-01-28	Printing
Schaumburg Together	$800.00	2025-03-24	Contribution
US Post Office	$730.00	2025-01-30	Postage
AT&T Bill Payment Center	$679.93	2025-01-21	Mobile phone & data
Hilton Columbus	$635.92	2025-03-06	Lodging - candidate
City of Chicago Dept of Revenue	$562.79	2025-01-30	Parking tickets
State Farm Insurance	$550.03	2025-01-28	Insurance
State Farm Insurance	$550.03	2025-02-26	Insurance
State Farm Insurance	$550.03	2025-03-26	Insurance
Vanessa Arandas	$540.00	2025-03-07	Campaign Work
Citizens for Christopher Getty	$500.00	2025-03-04	Contribution
Arianna Cardenas	$500.00	2025-01-23	Campaign Work
Cicero Voters Alliance	$500.00	2025-01-24	Contribution
AT&T Bill Payment Center	$497.32	2025-02-20	Mobile phone & data
AT&T Bill Payment Center	$484.05	2025-03-20	Mobile phone & data
ActBlue Technical Services	$464.13	2025-03-07	Merchant processing & reporting
Swift & Sons	$385.78	2025-01-30	Meetings/meals
Costco Wholesale	$383.93	2025-02-20	Supplies
ActBlue Technical Services	$375.25	2025-03-07	Merchant processing & reporting
ActBlue Technical Services	$343.66	2025-03-07	Merchant processimng & reporting
Monteverde	$334.93	2025-01-17	Meetings/meals
Chicago Cut Steakhouse	$293.62	2025-01-10	Meetings/meals
Ciccio Mio	$273.23	2025-03-24	Meetimgs/meals
Ciccio Mio	$265.44	2025-01-10	Meetings/meals
Comcast	$259.71	2025-03-18	Cable/internet service
Costco Wholesale	$254.25	2025-01-30	Supplies
The Capital Grille Ohio	$251.63	2025-03-06	Meetings/meals
The Oakville Bar & Grill	$247.92	2025-03-24	Meetings/meals
Gilt Bar	$238.85	2025-01-30	Meetings/meals
La Casa de Samuel	$221.50	2025-01-10	Meals/meetings
Aba	$201.67	2025-01-10	Meetings/meals
US Post Office	$192.00	2025-02-20	Postage
Ciccio Mio	$185.59	2025-01-30	Meals/meetings
Ciccio Mio	$178.57	2025-02-24	Meetings/meals
Target	$176.39	2025-01-10	Supplies
MailChimp/The Rocket Science Group LLC	$174.95	2025-02-24	Email messaging service
Gioia Chicago	$174.16	2025-01-30	Meetings/meals
IL Culaccino	$169.84	2025-01-10	Meals/meetings
Pizzeria Uno	$166.25	2025-02-24	Meetin gs/meals
The Oakville Bar & Grill	$153.64	2025-01-10	Meetings/meals
MailChimp/The Rocket Science Group LLC	$147.15	2025-01-24	Email messaging service
MailChimp/The Rocket Science Group LLC	$147.15	2025-03-24	Email messaging service
Arianna Cardenas	$140.00	2025-03-24	Consulting services