Expenditures

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  • Dec 30, 2019—Jun 30, 2020
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ExpenditureNameAmountCandidateDate
InsuranceAmerican Family Insurance $103.55Citizens for ErvinJun 16, 2020
Refund of OvercontributionOld Veteran Construction, Inc $1,000Citizens for ErvinJun 11, 2020
RepairsSmith Shawn$152Citizens for ErvinJun 01, 2020
PrintingForest Printing $3,240.07Citizens for ErvinJun 01, 2020
T-Shirtsgalaxy printing $1,627Citizens to Elect Derrick G CurtisMay 26, 2020
Printingbrooks lujean$850.65Citizens to Elect Derrick G CurtisMay 18, 2020
InsuranceAmerican Family Insurance $103.77Citizens for ErvinMay 18, 2020
Internet accessConstant Contact $105.93Citizens for Alderman Michael Scott JrMay 14, 2020
Car lease paymentEnterprise Fleet Management $1,800Citizens for Alderman Michael Scott JrApr 23, 2020
Accounting feesTaetle Shirley$502.5Citizens for Alderman Michael Scott JrApr 17, 2020
PPE MasksBoyce Enterprises $600Citizens for Alderman Michael Scott JrApr 17, 2020
InsuranceAmerican Family Insurance $103.77Citizens for ErvinApr 16, 2020
Internet accessConstant Contact $105.93Citizens for Alderman Michael Scott JrApr 14, 2020
PPE MasksBates Designs $2,500Citizens for Alderman Michael Scott JrApr 13, 2020
Cell phoneT-Mobile $150.3Citizens for Alderman Michael Scott JrMar 31, 2020
PrintingBreaker Press $4,710Citizens to Elect Derrick G CurtisMar 25, 2020
Polling & robocallsVictory Research $17,079.8Citizens for MaldonadoMar 20, 2020
ConsultingNew Chicago LLC $2,500Citizens for ErvinMar 20, 2020
ReimbursementCurtis Derrick$200Citizens to Elect Derrick G CurtisMar 19, 2020
Office InternetComcast $109.95Citizens for Alderman Michael Scott JrMar 18, 2020