Expenditures

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  • May 22—Nov 22, 2020
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ExpenditureNameAmountCandidateDate
Office suppliesoriental trading company $280.05Citizens to Elect Derrick G CurtisNov 20, 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
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
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
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
Accounting feesRKC Tax & Accounting Inc $650Citizens to Elect David MooreNov 11, 2020
DonationFields ShaVonda$350Friends of Stephanie ColemanNov 11, 2020
Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 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
Workers expenseRent Dedrick$300Friends of Stephanie ColemanNov 03, 2020
FoodAthena Greek Restaurant $156.57Friends of Stephanie ColemanNov 02, 2020
Reporting & Merchant processingActBlue Technical Services $225.94Friends of George A CardenasNov 02, 2020