Expenditures

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  • May 22—Nov 22, 2020
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ExpenditureNameAmountCandidateDate
Turkey GiveawayWe Win Foundation $2,000Friends of Michael D RodriguezNov 21, 2020
Fund raising servicesDimakos Laurie$2,500Friends of Stephanie ColemanNov 20, 2020
Contribution16th Ward Democratic Organization $1,000Friends of Stephanie ColemanNov 19, 2020
TelephonesAT&T $382.98Friends of Michael D RodriguezNov 19, 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
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
DonationFields ShaVonda$350Friends of Stephanie ColemanNov 11, 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
Workers expenseRent Dedrick$300Friends of Stephanie ColemanNov 03, 2020
FoodAthena Greek Restaurant $156.57Friends of Stephanie ColemanNov 02, 2020
MealsBeggar's Pizza $417.93Friends of Michael D RodriguezOct 31, 2020
EmailsConstant Contact $85.13Friends of Stephanie ColemanOct 28, 2020
Staff ApparelMad Hatter $1,056.14Citizens for Alderman Michael Scott JrOct 26, 2020