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
Office suppliesoriental trading company $280.05Citizens to Elect Derrick G CurtisNov 20, 2020
UtilitiesPeoples Gas $63.49Friends of Susan Sadlowski GarzaNov 17, 2020
Robo callsCall Fire $5,000Cmte to Elect Howard B Brookins, JrNov 17, 2020
Cigars for fundraiserCigar International $185.99Cmte to Elect Howard B Brookins, JrNov 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
Credit card processingActBlue Illinois $84.18Neighbors for Daniel La SpataNov 13, 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
Palm cardsMitera Group $1,899.94Cmte to Elect Howard B Brookins, JrNov 05, 2020
election expenses printing18th Ward Democratic Organization $4,000Citizens to Elect Derrick G CurtisNov 03, 2020
PayrollFattore Lazzaroni Maria I.$500Friends of Susan Sadlowski GarzaNov 01, 2020
Staff salariesVanna Herminia$350Friends of Susan Sadlowski GarzaOct 31, 2020
BannersSweet Sparkle Creations $160Citizens to Elect Derrick G CurtisOct 28, 2020
Contribution10th Ward Democratic Organization $2,000Friends of Susan Sadlowski GarzaOct 27, 2020
Staff ApparelMad Hatter $1,056.14Citizens for Alderman Michael Scott JrOct 26, 2020
Field WorkParker Robert$600Citizens to Elect Derrick G CurtisOct 22, 2020
Internet accessComcast $234.15Friends of Susan Sadlowski GarzaOct 19, 2020