Office supplies | oriental trading company | $280.05 | Citizens to Elect Derrick G Curtis | Nov 20, 2020 |
Mobile phone & internet | AT&T Bill Payment Center | $485.37 | Friends of George A Cardenas | Nov 19, 2020 |
Insurance | KK Insurance | $410 | Friends of George A Cardenas | Nov 19, 2020 |
Accounting & reporting services | Cardenas Carlos | $3,500 | Friends of George A Cardenas | Nov 17, 2020 |
Parking tickets | City of Chicago Dept of Revenue | $225 | Friends of George A Cardenas | 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 |
Merchant processing/reporting | ActBlue Technical Services | $253.01 | Friends of George A Cardenas | Nov 12, 2020 |
Consulting | SMITH SAM | $8,356 | Friends of Walter Burnett, Jr | Nov 12, 2020 |
Constituent communication service | SimpleTexting.com | $384.8 | Friends of George A Cardenas | Nov 10, 2020 |
Donation | RILEY WILLIAM | $200 | Friends of Walter Burnett, Jr | Nov 10, 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 |
Office eXPENSE- IT SECURITY | TECH SLEUTH | $4,000 | Friends of Walter Burnett, Jr | Nov 09, 2020 |
Consulting | McArthur General | $375 | Friends of Walter Burnett, Jr | Nov 09, 2020 |
Ad-BENCHES | Wright Advertising Corp. | $1,050 | Friends of Walter Burnett, Jr | Nov 08, 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 |
Reporting & Merchant processing | ActBlue Technical Services | $225.94 | Friends of George A Cardenas | Nov 02, 2020 |
Rent/CAM | 2454-60 W 38th Street LLC | $2,200 | Friends of George A Cardenas | Nov 02, 2020 |