Searches spanning multiple years may take several minutes to generate.

      Search committee by name or candidate
        ExpenditureNameAmountCandidateDate
        Meal DonationsJewel- Osco $1,000Friends of Susan Sadlowski GarzaNov 22, 2020
        Bank chargesActBlue Technical Services $98.75Citizens for ErvinNov 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
        UtilitiesPeoples Gas $63.49Friends of Susan Sadlowski GarzaNov 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
        SubscriptionMail Chimp $98.11Friends of Susan Sadlowski GarzaNov 16, 2020
        InsuranceAmerican Family Insurance $92.99Citizens for ErvinNov 16, 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
        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
        ConsultingNew Chicago LLC $10,000Citizens for ErvinNov 10, 2020
        Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 2020
        Bank chargesActBlue Technical Services $3.95Citizens for ErvinNov 09, 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
        Bank chargesActBlue Technical Services $505.61Citizens for ErvinNov 04, 2020