Expenditures
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Elections
Expenditures
198 expenses
- 10th Ward Alderman
- 11st Ward Alderman
- 12nd Ward Alderman
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- Amanda Dieterich
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Expenditure | Name | Amount | Candidate | Date |
---|---|---|---|---|
Principal payment, Chang | Chang Tsai Feng | $1,045.17 | Amanda for 35 | Jul 07, 2020 |
Fine for late reporting | Illinois State Board of Elections | $1,685 | Amanda for 35 | Oct 30, 2019 |
Account compromised - unauthorized disbursement | Amazon | $99.08 | Amanda for 35 | Sep 09, 2019 |
Account compromised - unauthorized disbursement | Amazon | $38.13 | Amanda for 35 | Sep 06, 2019 |
Account compromised - unauthorized disbursement | Amazon | $86.57 | Amanda for 35 | Sep 06, 2019 |
Account compromised - unauthorized disbursement | Amazon | $76.31 | Amanda for 35 | Sep 06, 2019 |
Account compromised - unauthorized disbursement | Amazon | $75.11 | Amanda for 35 | Sep 06, 2019 |
Account compromised - unauthorized disbursement | Amazon | $106.49 | Amanda for 35 | Sep 04, 2019 |
Account compromised - unauthorized disbursement | Amazon | $82.3 | Amanda for 35 | Sep 04, 2019 |
Account compromised - unauthorized disbursement | Amazon | $109.85 | Amanda for 35 | Sep 04, 2019 |
Account compromised - unauthorized disbursement | Amazon | $2.3 | Amanda for 35 | Sep 04, 2019 |
Account compromised - unauthorized disbursement | Amazon | $85.28 | Amanda for 35 | Sep 03, 2019 |
Account compromised - unauthorized disbursement | Amazon | $2.39 | Amanda for 35 | Sep 03, 2019 |
Service Fee | ActBlue Technical Services | $12.85 | Amanda for 35 | Mar 27, 2019 |
Consulting | Acacia Consulting Group | $5,250 | Amanda for 35 | Mar 19, 2019 |
Consulting | Acacia Consulting Group | $5,250 | Amanda for 35 | Mar 15, 2019 |
Direct Mail | Acacia Consulting Group | $41,927.55 | Amanda for 35 | Mar 11, 2019 |
Service Fee | ActBlue Technical Services | $404.31 | Amanda for 35 | Mar 07, 2019 |
Field Work | Diaz Sandra | $180 | Amanda for 35 | Feb 28, 2019 |
Field Work | Salgado Nancy | $180 | Amanda for 35 | Feb 28, 2019 |