| A C Signs & Consulting | 836 S. Arlington Heights Rd. #105
Elk Grove Village, IL 60007 | $2,000.00
9/19/2012 | Expenditure
Friends of George A Cardenas | Printing & design - police signs/door hangers |
| ADT Security Services | www.adt.com
Chicago, IL 60623 | $79.11
8/2/2012 | Expenditure
Friends of George A Cardenas | Alarm system |
| ADT Security Services | www.adt.com
Chicago, IL 60623 | $135.00
8/30/2012 | Expenditure
Friends of George A Cardenas | Alarm system service |
| ADT Security Services | www.adt.com
Chicago, IL 60623 | $79.11
9/5/2012 | Expenditure
Friends of George A Cardenas | Alarm system |
| Aeromexico | Ohare Int'l Airport
Terminal 5 Room UL 132A
Chicago, IL | $175.00
8/17/2012 | Expenditure
Friends of George A Cardenas | air fare - travel fees |
| Aeromexico | Ohare Int'l Airport
Terminal 5 Room UL 132A
Chicago, IL | $1,822.38
8/13/2012 | Expenditure
Friends of George A Cardenas | Air fare - Mexico delegation trip |
| Ally Financial | Payment Processing Center
P.O. Box 9001951
Louisville, KY 40290-1951 | $667.12
8/24/2012 | Expenditure
Friends of George A Cardenas | Car lease payment |
| Ally Financial | Payment Processing Center
P.O. Box 9001951
Louisville, KY 40290-1951 | $667.12
9/24/2012 | Expenditure
Friends of George A Cardenas | Car lease payment |
| Alquiler Palma | 2249 W 47th St
Chicago, IL 60609 | $260.00
7/2/2012 | Expenditure
Friends of George A Cardenas | Table & chair rental - 12th Ward Bike the Boulevard |
| American Airlines | www.aa.com
Dalla, TX | $720.60
7/24/2012 | Expenditure
Friends of George A Cardenas | Air fare - candidate (Miami official visit) |
| AT&T Bill Payment Center | www.att.com
Chicago, IL 60663-0001 | $610.52
7/25/2012 | Expenditure
Friends of George A Cardenas | Telephone service |
| AT&T Bill Payment Center | www.att.com
Chicago, IL 60663-0001 | $763.49
8/27/2012 | Expenditure
Friends of George A Cardenas | Telephone service |
| AT&T Bill Payment Center | www.att.com
Chicago, IL 60663-0001 | $106.18
9/6/2012 | Expenditure
Friends of George A Cardenas | Telephone services |
| AT&T Bill Payment Center | www.att.com
Chicago, IL 60663-0001 | $755.01
9/24/2012 | Expenditure
Friends of George A Cardenas | Telephone service |
| AT&T Bill Payment Center | www.att.com
Chicago, IL 60663-0001 | $437.99
9/28/2012 | Expenditure
Friends of George A Cardenas | Telephone & mobile charges |
| AT&T Bill Payment Center | www.att.com
Chicago, IL 60663-0001 | $350.39
9/17/2012 | Expenditure
Friends of George A Cardenas | Mobile phone service |
| Awnings Express | 2415 West 24th Place
Chicago, IL 60623 | $200.00
7/27/2012 | Expenditure
Friends of George A Cardenas | Signage |
| Awnings Express | 2415 West 24th Place
Chicago, IL 60623 | $1,600.00
7/13/2012 | Expenditure
Friends of George A Cardenas | Sunbrella awning - 12th Ward Public Svc office on 3476 S Archer |
| Bank Of America | 131 S LaSalle St
Chicago, IL 60603 | $119.92
7/31/2012 | Expenditure
Friends of George A Cardenas | Bank charges |
| Bank Of America | 131 S LaSalle St
Chicago, IL 60603 | $55.75
8/3/2012 | Expenditure
Friends of George A Cardenas | Bank charges |
| Bank Of America | 131 S LaSalle St
Chicago, IL 60603 | $3.00
8/31/2012 | Expenditure
Friends of George A Cardenas | Bank charges |
| Bank Of America | 131 S LaSalle St
Chicago, IL 60603 | $7.95
8/29/2012 | Expenditure
Friends of George A Cardenas | Bank charges - merchant |
| Bank Of America | 131 S LaSalle St
Chicago, IL 60603 | $69.16
9/4/2012 | Expenditure
Friends of George A Cardenas | Bank charges |
| BMG Illinois | 3133 N. Halsted,
c/o Briar Street Theatre
Chicago, IL 60657 | $500.00
8/14/2012 | Expenditure
Friends of George A Cardenas | Tickets - donation, community events |
| Cardenas, Jose D. | 2325-27 S Sawyer Ave
Chicago, IL 60623 | $500.00
8/30/2012 | Expenditure
Friends of George A Cardenas | Consulting services |