Expenditures

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  • May 22—Nov 22, 2020
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ExpenditureNameAmountCandidateDate
Bank chargesActBlue Technical Services $98.75Citizens for ErvinNov 20, 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
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
InsuranceAmerican Family Insurance $92.99Citizens for ErvinNov 16, 2020
Credit card processingActBlue Illinois $84.18Neighbors for Daniel La SpataNov 13, 2020
InsuranceState Farm Insurance $229.57Citizens for ErvinNov 12, 2020
InsuranceState Farm Insurance $213.33Citizens for ErvinNov 12, 2020
Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
ConsultingSMITH SAM$8,356Friends of Walter Burnett, JrNov 12, 2020
ConsultingNew Chicago LLC $10,000Citizens for ErvinNov 10, 2020
Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 2020
DonationRILEY WILLIAM$200Friends of Walter Burnett, JrNov 10, 2020
Bank chargesActBlue Technical Services $3.95Citizens for ErvinNov 09, 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
Bank chargesActBlue Technical Services $505.61Citizens for ErvinNov 04, 2020
Reporting & Merchant processingActBlue Technical Services $225.94Friends of George A CardenasNov 02, 2020