Expenditures
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- May 22—Nov 22, 2020
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Expenditure | Name | Amount | Candidate | Date |
---|
Office supplies | oriental trading company | $280.05 | Citizens to Elect Derrick G Curtis | Nov 20, 2020 |
Legal fees | Loeb & Loeb, LLP | $64,008.93 | Friends of Edward M Burke | Nov 17, 2020 |
Internet access | Constant Contact | $107.83 | Citizens for Alderman Michael Scott Jr | Nov 16, 2020 |
Car lease payment | Enterprise Fleet Management | $300 | Citizens for Alderman Michael Scott Jr | Nov 16, 2020 |
Taxes - state | Illinois Dept of Revenue | $290 | Friends of Edward M Burke | Nov 13, 2020 |
Taxes - federal | Internal Revenue Service USA Tax Payment | $2,153.8 | Friends of Edward M Burke | Nov 13, 2020 |
Secretarial | Gergits Dorothy J. | $1,483.75 | Friends of Edward M Burke | Nov 12, 2020 |
Accounting fees | Taetle Shirley | $350 | Citizens for Alderman Michael Scott Jr | Nov 09, 2020 |
Refund of limit overpayment | Neal & Leroy LLC | $1,000 | Citizens for Alderman Michael Scott Jr | Nov 09, 2020 |
Secretarial | Buckley Marlene | $1,902.85 | Friends of Edward M Burke | Nov 03, 2020 |
Legal fees | Loeb & Loeb, LLP | $86,078.34 | Friends of Edward M Burke | Nov 03, 2020 |
election expenses printing | 18th Ward Democratic Organization | $4,000 | Citizens to Elect Derrick G Curtis | Nov 03, 2020 |
Poll | Xpress Professional Service | $3,000 | Friends of Matt O'Shea | Nov 02, 2020 |
Banners | Sweet Sparkle Creations | $160 | Citizens to Elect Derrick G Curtis | Oct 28, 2020 |
Donation | Circle of Friends | $200 | Friends of Edward M Burke | Oct 27, 2020 |
Printing | Breaker Press | $337 | Friends of Matt O'Shea | Oct 26, 2020 |
Staff Apparel | Mad Hatter | $1,056.14 | Citizens for Alderman Michael Scott Jr | Oct 26, 2020 |
Field Work | Parker Robert | $600 | Citizens to Elect Derrick G Curtis | Oct 22, 2020 |
Legal fees | Jenner & Block | $73,395.36 | Friends of Edward M Burke | Oct 20, 2020 |
Printing | Breaker Press | $2,050.66 | Friends of Matt O'Shea | Oct 20, 2020 |