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
Office suppliesoriental trading company $280.05Citizens to Elect Derrick G CurtisNov 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
TelephonesAT&T $382.98Friends of Michael D RodriguezNov 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
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
Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
ConsultingSMITH SAM$8,356Friends of Walter Burnett, JrNov 12, 2020
Accounting feesRKC Tax & Accounting Inc $650Citizens to Elect David MooreNov 11, 2020
Fundraising SoftwareNGP VAN, Inc. $107.25Friends of Michael D RodriguezNov 11, 2020
Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 2020
DonationRILEY WILLIAM$200Friends of Walter Burnett, JrNov 10, 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
election expenses printing18th Ward Democratic Organization $4,000Citizens to Elect Derrick G CurtisNov 03, 2020