Expenditures

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    • 25th Ward Alderman
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    • May 22—Nov 22, 2020
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    ExpenditureNameAmountCandidateDate
    Mobile phone & internetAT&T Bill Payment Center $485.37Friends of George A CardenasNov 19, 2020
    InsuranceKK Insurance $410Friends of George A CardenasNov 19, 2020
    Legal feesLoeb & Loeb, LLP $64,008.93Friends of Edward M BurkeNov 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
    Taxes - stateIllinois Dept of Revenue $290Friends of Edward M BurkeNov 13, 2020
    Taxes - federalInternal Revenue Service USA Tax Payment $2,153.8Friends of Edward M BurkeNov 13, 2020
    SecretarialGergits Dorothy J.$1,483.75Friends of Edward M BurkeNov 12, 2020
    Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
    Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 2020
    SecretarialBuckley Marlene$1,902.85Friends of Edward M BurkeNov 03, 2020
    Legal feesLoeb & Loeb, LLP $86,078.34Friends of Edward M BurkeNov 03, 2020
    FoodCostco $274.02Friends of Byron Sigcho LopezNov 03, 2020
    FoodPurple Ribbon Chef $1,117.2Friends of Byron Sigcho LopezNov 03, 2020
    FoodSubway $189.52Friends of Byron Sigcho LopezNov 03, 2020
    Computer - servicesGoogle $350Troy Hernandez and FriendsNov 03, 2020
    Computer - servicesFacebook $182.99Troy Hernandez and FriendsNov 02, 2020
    Computer - servicesFacebook $600Troy Hernandez and FriendsNov 02, 2020
    Reporting & Merchant processingActBlue Technical Services $225.94Friends of George A CardenasNov 02, 2020
    Rent/CAM2454-60 W 38th Street LLC $2,200Friends of George A CardenasNov 02, 2020