Expenditures

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  • May 22—Nov 22, 2020
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ExpenditureNameAmountCandidateDate
Meal DonationsJewel- Osco $1,000Friends of Susan Sadlowski GarzaNov 22, 2020
Fund raising servicesDimakos Laurie$2,500Friends of Stephanie ColemanNov 20, 2020
Contribution16th Ward Democratic Organization $1,000Friends of Stephanie ColemanNov 19, 2020
UtilitiesPeoples Gas $63.49Friends of Susan Sadlowski GarzaNov 17, 2020
Legal feesLoeb & Loeb, LLP $64,008.93Friends of Edward M BurkeNov 17, 2020
SubscriptionMail Chimp $98.11Friends of Susan Sadlowski GarzaNov 16, 2020
Internet accessConstant Contact $107.83Citizens for Alderman Michael Scott JrNov 16, 2020
Car lease paymentEnterprise Fleet Management $300Citizens for Alderman Michael Scott JrNov 16, 2020
Taxes - stateIllinois Dept of Revenue $290Friends of Edward M BurkeNov 13, 2020
Taxes - federalInternal Revenue Service USA Tax Payment $2,153.8Friends of Edward M BurkeNov 13, 2020
Internet accessComcast $378.46Friends of Stephanie ColemanNov 13, 2020
SecretarialGergits Dorothy J.$1,483.75Friends of Edward M BurkeNov 12, 2020
MembershipActblue Illinois $125Friends of Stephanie ColemanNov 12, 2020
DonationFields ShaVonda$350Friends of Stephanie ColemanNov 11, 2020
Accounting feesTaetle Shirley$350Citizens for Alderman Michael Scott JrNov 09, 2020
Refund of limit overpaymentNeal & Leroy LLC $1,000Citizens for Alderman Michael Scott JrNov 09, 2020
SecretarialBuckley Marlene$1,902.85Friends of Edward M BurkeNov 03, 2020
Legal feesLoeb & Loeb, LLP $86,078.34Friends of Edward M BurkeNov 03, 2020
Workers expenseRent Dedrick$300Friends of Stephanie ColemanNov 03, 2020
FoodAthena Greek Restaurant $156.57Friends of Stephanie ColemanNov 02, 2020