Expenditures

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  • Nov 4, 2020—May 4, 2021
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ExpenditureNameAmountCandidateDate
Internet accessT-Mobile $207.76Friends of Stephanie ColemanMay 03, 2021
Rent/CAM2454-60 W 38th Street LLC $2,200Friends of George A CardenasMay 03, 2021
Meetings/mealsIL Culaccino $143.91Friends of George A CardenasMay 03, 2021
SuppliesCostco Wholesale $189.46Friends of George A CardenasMay 03, 2021
Meetings/mealsCapital Grille $116.12Friends of George A CardenasMay 03, 2021
Meetings/mealsCapital Grille $257.62Friends of George A CardenasMay 03, 2021
Workers ExpenseThomas Darryl$150Friends of Stephanie ColemanApr 30, 2021
EmailsConstant Contact $86.44Friends of Stephanie ColemanApr 27, 2021
Mobile phone & dataAT&T Bill Payment Center $486.15Friends of George A CardenasApr 27, 2021
Car lease paymentChrysler Capital $1,084.43Friends of George A CardenasApr 26, 2021
SuppliesCostco Wholesale $161.4Friends of George A CardenasApr 26, 2021
Workers ExpenseThomas Darryl$150Friends of Stephanie ColemanApr 23, 2021
Beverages - staff/ward eventsMoreno's Liquor Store $210.56Friends of George A CardenasApr 22, 2021
Consulting servicesP2 Consulting Inc. $7,500Friends of TabaresApr 21, 2021
PrintingKevron Printing $668.28Friends of Matt O'SheaApr 20, 2021
HotspotA T & T $300Friends of Matt O'SheaApr 20, 2021
ConsultingWilson Ruby$120Friends of Matt O'SheaApr 20, 2021
Ad bookChicago Federation of Labor & IUC Political Fund $500Friends of Matt O'SheaApr 19, 2021
Yard signsStars & Stripes $825Friends of TabaresApr 16, 2021
Computer - purchaseBest Buy $2,853.48Friends of Matt O'SheaApr 16, 2021