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
Turkey GiveawayWe Win Foundation $2,000Friends of Michael D RodriguezNov 21, 2020
TelephonesAT&T $382.98Friends of Michael D RodriguezNov 19, 2020
UtilitiesPeoples Gas $63.49Friends of Susan Sadlowski GarzaNov 17, 2020
Fundraising ConsultantProgressive Solutions Consulting, Inc. $1,775.4Friends of Michael D RodriguezNov 17, 2020
TelephonesAT&T $500Friends of Michael D RodriguezNov 17, 2020
ElectricityCommonwealth Edison Company $112.36Friends of Michael D RodriguezNov 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
Fundraising SoftwareNGP VAN, Inc. $107.25Friends of Michael D RodriguezNov 11, 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
PayrollFattore Lazzaroni Maria I.$500Friends of Susan Sadlowski GarzaNov 01, 2020
Staff salariesVanna Herminia$350Friends of Susan Sadlowski GarzaOct 31, 2020
MealsBeggar's Pizza $417.93Friends of Michael D RodriguezOct 31, 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