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  • 18th Ward Alderman
  • 12nd Ward Alderman
  • May 22—Nov 22, 2020
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ExpenditureNameAmountCandidateDate
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
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
Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 2020
election expenses printing18th Ward Democratic Organization $4,000Citizens to Elect Derrick G CurtisNov 03, 2020
Reporting & Merchant processingActBlue Technical Services $225.94Friends of George A CardenasNov 02, 2020
Rent/CAM2454-60 W 38th Street LLC $2,200Friends of George A CardenasNov 02, 2020
Campaign software serviceNGP Van Inc $265.63Friends of George A CardenasNov 02, 2020
Fund raising servicesPerales Haby$2,000Friends of George A CardenasNov 02, 2020
Social media/email serviceMailChimp/The Rocket Science Group LLC $178.4Friends of George A CardenasOct 29, 2020
BannersSweet Sparkle Creations $160Citizens to Elect Derrick G CurtisOct 28, 2020
Reporting/merchant processingActBlue Technical Services $79Friends of George A CardenasOct 28, 2020
Candies - 12th ward halloween distributionDulcelandia $411.64Friends of George A CardenasOct 28, 2020
Social media, email serviceMailChimp/The Rocket Science Group LLC $167.25Friends of George A CardenasOct 28, 2020
Meals/meetingsGilt Bar $230.39Friends of George A CardenasOct 27, 2020
Car lease paymentChrysler Capital $1,084.43Friends of George A CardenasOct 26, 2020
Mobile phone & internetAT&T Bill Payment Center $477.93Friends of George A CardenasOct 26, 2020