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Label
D-2 Quarterly Report
10/1/2017 to 12/31/2017
This report has 22 itemized Expenditures totaling $13,454.83
Print this list
Received ByAddressAmountExpended ByPurpose / Beneficiary
2454-60 W 38th Street LLC2829 W Cermak Rd
Chicago, IL 60623
$2,200.00
10/27/2017
Expenditure
Friends of George A Cardenas
Rent, CAM, utilities - campaign office Friends of George A Cardenas
2454-60 W 38th Street LLC2829 W Cermak Rd
Chicago, IL 60623
$2,200.00
10/12/2017
Expenditure
Friends of George A Cardenas
Rent, CAM, utilities - campaign office Friends of George A Cardenas
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138
$197.50
11/16/2017
Expenditure
Friends of George A Cardenas
Merchant processing & reporting Friends of George A Cardenas
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138
$398.96
11/16/2017
Expenditure
Friends of George A Cardenas
Merchant processing & reporting Friends of George A Cardenas
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138
$3.95
11/16/2017
Expenditure
Friends of George A Cardenas
Merchant processing & reporting Friends of George A Cardenas
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138
$197.50
12/11/2017
Expenditure
Friends of George A Cardenas
Merchant processing/reporting Friends of George A Cardenas
ADT Security Serviceswww.adt.com
Chicago, IL 60623
$98.31
10/2/2017
Expenditure
Friends of George A Cardenas
Security/Alarm service Friends of George A Cardenas
ADT Security Serviceswww.adt.com
Chicago, IL 60623
$98.31
11/2/2017
Expenditure
Friends of George A Cardenas
Alarm/security service Friends of George A Cardenas
Ally FinancialPayment Processing Center
P.O. Box 9001951
Louisville, KY 40290-1951
$999.88
10/30/2017
Expenditure
Friends of George A Cardenas
Car lease payment Friends of George A Cardenas
Ally FinancialPayment Processing Center
P.O. Box 9001951
Louisville, KY 40290-1951
$999.88
11/28/2017
Expenditure
Friends of George A Cardenas
Car lease payment Friends of George A Cardenas
AT&T Bill Payment Centerwww.att.com
Chicago, IL 60663-0001
$441.00
10/20/2017
Expenditure
Friends of George A Cardenas
Mobile/data service Friends of George A Cardenas
AT&T Bill Payment Centerwww.att.com
Chicago, IL 60663-0001
$374.62
11/21/2017
Expenditure
Friends of George A Cardenas
Mobile/Data service Friends of George A Cardenas
Bavette's218 W Kinzie St
Chicago, IL 60654
$286.79
10/30/2017
Expenditure
Friends of George A Cardenas
Meals - alderman meetings Friends of George A Cardenas
City of Chicago Dept of Revenue121 N LaSalle St
Rm 107
Chicago, IL 60602
$200.00
10/3/2017
Expenditure
Friends of George A Cardenas
Parking tickets Friends of George A Cardenas
IL Vicinatio Ristorante2435 S Western Ave
Chicago, IL 60608
$596.75
10/3/2017
Expenditure
Friends of George A Cardenas
Meals - Alderman meetings Friends of George A Cardenas
Lopez, Ramon2107 S Marshall Blvd
Chicago, IL 60623
$1,000.00
10/2/2017
Expenditure
Friends of George A Cardenas
Ward services Friends of George A Cardenas
Lopez, Ramon2107 S Marshall Blvd
Chicago, IL 60623
$1,000.00
10/30/2017
Expenditure
Friends of George A Cardenas
Ward services - 12th ward landscaping Friends of George A Cardenas
Mendoza, Lorena2325-27 S Sawyer Ave
unit 3B
Chicago, IL 60623
$240.00
10/10/2017
Expenditure
Friends of George A Cardenas
Office services Friends of George A Cardenas
Mendoza, Lorena2325-27 S Sawyer Ave
unit 3B
Chicago, IL 60623
$1,000.00
10/25/2017
Expenditure
Friends of George A Cardenas
Office services Friends of George A Cardenas
State Farm Insurance1923 W Chicago
Chicago, IL 60622
$366.99
10/4/2017
Expenditure
Friends of George A Cardenas
Insurance Friends of George A Cardenas
State Farm Insurance1923 W Chicago
Chicago, IL 60622
$366.99
11/3/2017
Expenditure
Friends of George A Cardenas
Insurance Friends of George A Cardenas
Target1940 W 33rd St
Chicago, IL 60608
$187.40
10/16/2017
Expenditure
Friends of George A Cardenas
Office supplies Friends of George A Cardenas
Records 1 to 22 of 22

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Itemized Expenditures

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