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
Bank chargesActBlue Technical Services $98.75Citizens for ErvinNov 20, 2020
MealsGrubHub $31Friends for Jeanette B TaylorNov 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
TelephonesAT&T $382.98Friends of Michael D RodriguezNov 19, 2020
MealsGrubHub $31Friends for Jeanette B TaylorNov 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
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
MealsGrubHub $23.68Friends for Jeanette B TaylorNov 16, 2020
MealsGrubHub $28Friends for Jeanette B TaylorNov 16, 2020
InsuranceAmerican Family Insurance $92.99Citizens for ErvinNov 16, 2020
MealsGrubHub $117Friends for Jeanette B TaylorNov 13, 2020
InsuranceState Farm Insurance $229.57Citizens for ErvinNov 12, 2020
InsuranceState Farm Insurance $213.33Citizens for ErvinNov 12, 2020
Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
Fundraising SoftwareNGP VAN, Inc. $107.25Friends of Michael D RodriguezNov 11, 2020