Expenditures

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  • May 22—Nov 22, 2020
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ExpenditureNameAmountCandidateDate
Turkey GiveawayWe Win Foundation $2,000Friends of Michael D RodriguezNov 21, 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
TelephonesAT&T $382.98Friends of Michael D RodriguezNov 19, 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
Fundraising ConsultantProgressive Solutions Consulting, Inc. $1,775.4Friends of Michael D RodriguezNov 17, 2020
TelephonesAT&T $500Friends of Michael D RodriguezNov 17, 2020
ElectricityCommonwealth Edison Company $112.36Friends of Michael D RodriguezNov 17, 2020
Merchant processing/reportingActBlue Technical Services $253.01Friends of George A CardenasNov 12, 2020
Fundraising SoftwareNGP VAN, Inc. $107.25Friends of Michael D RodriguezNov 11, 2020
Constituent communication serviceSimpleTexting.com $384.8Friends of George A CardenasNov 10, 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