Expenditures
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Expenditure | Name | Amount | Candidate | Date |
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Consulting | Dimakos Laurie | $2,500 | Friends of Stephanie Coleman | Apr 05, 2021 |
Workers Expense | Sean Howard PR | $250 | Friends of Stephanie Coleman | Apr 05, 2021 |
Telephones | T-Mobile | $170.39 | Friends of Stephanie Coleman | Apr 02, 2021 |
Fund raising - service | Dimakos Laurie | $2,500 | Friends of Stephanie Coleman | Apr 02, 2021 |
Workers Expense | Thomas Darryl | $150 | Friends of Stephanie Coleman | Apr 02, 2021 |
Rent/CAM | 2454-60 W 38th Street LLC | $2,200 | Friends of George A Cardenas | Apr 01, 2021 |
Meetings/meals | Cafe Jumping Bean | $230 | Friends of George A Cardenas | Apr 01, 2021 |
Fundraising Software | NGP VAN, Inc. | $109 | Friends of Michael D Rodriguez | Apr 01, 2021 |
Credit card processing | ActBlue Illinois | $89.88 | Neighbors for Daniel La Spata | Mar 31, 2021 |
Principal payment, Ervin | Ervin Jason C. | $1,570.35 | Citizens for Ervin | Mar 31, 2021 |
Principal payment, Ervin | Ervin Jason C. | $1,446.3 | Citizens for Ervin | Mar 31, 2021 |
Transaction Fees for Quarter | Act Blue | $857.29 | Friends of Michael D Rodriguez | Mar 31, 2021 |
Consulting | Progressive Solutions Consulting | $1,500 | Neighbors for Daniel La Spata | Mar 30, 2021 |
Video Conference | Zoom | $16.34 | Friends of Stephanie Coleman | Mar 29, 2021 |
E-Mail | Constant Contact | $86.44 | Friends of Stephanie Coleman | Mar 29, 2021 |
CRM subscription service | Insightly CRM | $3,816.91 | Friends of George A Cardenas | Mar 29, 2021 |
Ward services - admin filing | Sanchez Valeria | $229.5 | Friends of George A Cardenas | Mar 29, 2021 |
Meals | Villa Rosa | $338.74 | Friends of Michael D Rodriguez | Mar 27, 2021 |
Contribution | Bellwood First Party | $500 | Citizens for Ervin | Mar 26, 2021 |
Mobile phone & data | AT&T Bill Payment Center | $479.15 | Friends of George A Cardenas | Mar 26, 2021 |