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
Mobile phone & internetAT&T Bill Payment Center $485.37Friends of George A CardenasNov 19, 2020
InsuranceKK Insurance $410Friends of George A CardenasNov 19, 2020
UtilitiesPeoples Gas $63.49Friends of Susan Sadlowski GarzaNov 17, 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
SubscriptionMail Chimp $98.11Friends of Susan Sadlowski GarzaNov 16, 2020
Credit card processingActBlue Illinois $84.18Neighbors for Daniel La SpataNov 13, 2020
Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
ConsultingSMITH SAM$8,356Friends of Walter Burnett, JrNov 12, 2020
Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 2020
DonationRILEY WILLIAM$200Friends of Walter Burnett, JrNov 10, 2020
Office eXPENSE- IT SECURITYTECH SLEUTH $4,000Friends of Walter Burnett, JrNov 09, 2020
ConsultingMcArthur General$375Friends of Walter Burnett, JrNov 09, 2020
Ad-BENCHESWright Advertising Corp. $1,050Friends of Walter Burnett, JrNov 08, 2020
Reporting & Merchant processingActBlue Technical Services $225.94Friends of George A CardenasNov 02, 2020
Rent/CAM2454-60 W 38th Street LLC $2,200Friends of George A CardenasNov 02, 2020
Campaign software serviceNGP Van Inc $265.63Friends of George A CardenasNov 02, 2020
Fund raising servicesPerales Haby$2,000Friends of George A CardenasNov 02, 2020
PayrollFattore Lazzaroni Maria I.$500Friends of Susan Sadlowski GarzaNov 01, 2020