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
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
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
Internet accessComcast $378.46Friends of Stephanie ColemanNov 13, 2020
MembershipActblue Illinois $125Friends of Stephanie ColemanNov 12, 2020
Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
DonationFields ShaVonda$350Friends of Stephanie ColemanNov 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
DonationUnion Impact Center $509Friends for Rafael YanezNov 09, 2020
Election day CoordinationLopez Hugo$1,000Friends of Raymond A LopezNov 03, 2020