Expenditures

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    1. Aida Flores
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    4. Byron Sigcho-Lopez
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    ExpenditureNameAmountCandidateDate
    Turkey GiveawayWe Win Foundation $2,000Friends of Michael D RodriguezNov 21, 2020
    Mobile phone & internetAT&T Bill Payment Center $485.37Friends of George A CardenasNov 19, 2020
    InsuranceKK Insurance $410Friends of George A CardenasNov 19, 2020
    TelephonesAT&T $382.98Friends of Michael D RodriguezNov 19, 2020
    Accounting & reporting servicesCardenas Carlos$3,500Friends of George A CardenasNov 17, 2020
    Parking ticketsCity of Chicago Dept of Revenue $225Friends of George A CardenasNov 17, 2020
    Fundraising ConsultantProgressive Solutions Consulting, Inc. $1,775.4Friends of Michael D RodriguezNov 17, 2020
    TelephonesAT&T $500Friends of Michael D RodriguezNov 17, 2020
    ElectricityCommonwealth Edison Company $112.36Friends of Michael D RodriguezNov 17, 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
    Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
    Deep cleaning2 Sparkles $600Friends of TabaresNov 11, 2020
    Fundraising SoftwareNGP VAN, Inc. $107.25Friends of Michael D RodriguezNov 11, 2020
    Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 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
    FoodCostco $274.02Friends of Byron Sigcho LopezNov 03, 2020
    FoodPurple Ribbon Chef $1,117.2Friends of Byron Sigcho LopezNov 03, 2020
    FoodSubway $189.52Friends of Byron Sigcho LopezNov 03, 2020