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 | Description |
|---|---|---|---|
| Daniel Pikarski | $500.00 | 2025-03-07 | |
| Matthew Buckley | $500.00 | 2025-03-07 | |
| Katarzyna Kogut | $500.00 | 2025-03-07 | |
| Jessica MacLean | $500.00 | 2025-03-07 | |
| Jeff Holland | $500.00 | 2025-03-07 | |
| Francis O'Malley | $500.00 | 2025-03-07 | |
| George Behrens | $500.00 | 2025-03-07 | |
| Aron Bornstein | $500.00 | 2025-03-07 | |
| Matt Jones | $500.00 | 2025-03-07 | |
| Matt Jones | $500.00 | 2025-03-07 | |
| Renato Hernandez | $500.00 | 2025-03-07 | |
| Nora Devine | $500.00 | 2025-03-07 | |
| Alexia Katsaros | $500.00 | 2025-03-07 | |
| Heilingoetter & Associates | $500.00 | 2025-03-10 | |
| John Hetler | $500.00 | 2025-03-13 | |
| William Saranow | $500.00 | 2025-03-13 | |
| Relias Law Group LTD | $300.00 | 2025-03-07 | |
| Susan Crowley | $300.00 | 2025-02-21 | |
| roberto Martinez | $300.00 | 2025-03-07 | |
| Robert M Marsico | $300.00 | 2025-02-21 | |
| Steven B Pearlman & Associates | $250.00 | 2025-03-11 | |
| Anne Reed | $250.00 | 2025-03-11 | |
| Sarris Group LTD | $250.00 | 2025-03-11 | |
| Steven B Pearlman & Associates | $250.00 | 2025-03-11 | |
| Alicia Haro | $250.00 | 2025-03-11 | |
| Thomas Murphy | $250.00 | 2025-03-07 | |
| Cristina Foods | $250.00 | 2025-03-07 | |
| Tecnica Environmental Services Inc | $250.00 | 2025-03-07 | |
| Rieff Schramm Kanter & Guttman LLC | $250.00 | 2025-02-21 | |
| Michael Falco | $200.00 | 2025-03-07 |
Expenditures (66 | $27,625.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arianna Cardenas | $140.00 | 2025-03-25 | Campaign Work |
| Target | $127.28 | 2025-03-17 | Supplies |
| Amazon | $120.40 | 2025-02-24 | Supplies |
| Amazon | $110.24 | 2025-01-10 | Supplies |
| Bank Of America | $102.24 | 2025-02-24 | Bank charges |
| Starbucks | $100.00 | 2025-02-24 | Coffee/meetings |
| Starbucks | $100.00 | 2025-01-30 | Coffee - office/meetings |
| Starbucks | $100.00 | 2025-03-24 | Coffee - meetings/staff |
| ActBlue Technical Services | $98.75 | 2025-02-21 | Merchant processing & reporting |
| ActBlue Technical Services | $79.00 | 2025-03-07 | Merchant processing & reporting |
| ActBlue Technical Services | $79.00 | 2025-03-07 | Merchant procesing & reporting |
| ActBlue Technical Services | $59.25 | 2025-03-31 | Merchant processing & reporting |
| ActBlue Technical Services | $39.50 | 2025-01-13 | Merchant processing & reporting |
| ActBlue Technical Services | $39.50 | 2025-03-13 | Merchant processing & reporting |
| Bank Of America | $31.95 | 2025-03-11 | Bank charges |
| Bank Of America | $29.95 | 2025-02-03 | Bank charges |