Expenditures

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  • May 22—Nov 22, 2020
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ExpenditureNameAmountCandidateDate
Bank chargesActBlue Technical Services $98.75Citizens for ErvinNov 20, 2020
Office suppliesoriental trading company $280.05Citizens to Elect Derrick G CurtisNov 20, 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
Credit card processingActBlue Illinois $84.18Neighbors for Daniel La SpataNov 13, 2020
InsuranceState Farm Insurance $229.57Citizens for ErvinNov 12, 2020
InsuranceState Farm Insurance $213.33Citizens for ErvinNov 12, 2020
ConsultingNew Chicago LLC $10,000Citizens for ErvinNov 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
election expenses printing18th Ward Democratic Organization $4,000Citizens to Elect Derrick G CurtisNov 03, 2020
Bank chargesActBlue Technical Services $264.67Citizens for ErvinOct 30, 2020
Bank chargesActBlue Technical Services $264.65Citizens for ErvinOct 30, 2020
Bank chargesActBlue Technical Services $316.01Citizens for ErvinOct 30, 2020
BannersSweet Sparkle Creations $160Citizens to Elect Derrick G CurtisOct 28, 2020
Staff ApparelMad Hatter $1,056.14Citizens for Alderman Michael Scott JrOct 26, 2020
PostageUSPS $3,270.78Citizens for ErvinOct 22, 2020