Expenditures

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  1. Angee Gonzalez
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  • 19th Ward Alderman
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  • Mar 22—Sep 22, 2019
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ExpenditureNameAmountCandidateDate
Bank chargesActBlue Technical Services $13.83Citizens for ErvinSep 20, 2019
Ad book & TicketsChicago Federation of Labor & IUC $500Citizens for ErvinSep 18, 2019
InsuranceAmerican Family Insurance $105.38Citizens for ErvinSep 16, 2019
ConsultingNew Chicago LLC $5,000Citizens for ErvinSep 09, 2019
CommunicationsConstant Contact $139.37Citizens for ErvinSep 06, 2019
GratituityCaesar Italian Restaurant, Inc. DBA Franconello $400Friends of Matt O'SheaSep 05, 2019
PrintingAlpha Graphics $455Friends of Matt O'SheaSep 05, 2019
PrintingKevron Printing $1,093.02Friends of Matt O'SheaSep 03, 2019
Loan madeChicago Community Alliance $9,000Citizens for ErvinAug 26, 2019
RepairsKings Transmission $1,366.75Citizens for ErvinAug 26, 2019
MealsThe Licking $280Citizens for ErvinAug 26, 2019
SuppliesWal-Mart Stores, Inc $4.42Citizens for ErvinAug 23, 2019
Parking variousGovernment Center Self Park $54Friends of Matt O'SheaAug 20, 2019
Loan madeChicago Community Alliance $5,000Citizens for ErvinAug 19, 2019
InsuranceAmerican Family Insurance $105.38Citizens for ErvinAug 16, 2019
Parking - variousGovernment Center Self Park $25Friends of Matt O'SheaAug 15, 2019
CommunicationsBlack Dove Design $368Citizens for ErvinAug 12, 2019
Bank chargesActBlue Technical Services $65.18Citizens for ErvinAug 09, 2019
Bank chargesActBlue Technical Services $11.85Citizens for ErvinAug 09, 2019
Bank chargesActBlue Technical Services $9.88Citizens for ErvinAug 09, 2019