Expenditures
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- Nov 4, 2020—May 4, 2021
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Expenditure | Name | Amount | Candidate | Date |
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Internet access | T-Mobile | $207.76 | Friends of Stephanie Coleman | May 03, 2021 |
Rent/CAM | 2454-60 W 38th Street LLC | $2,200 | Friends of George A Cardenas | May 03, 2021 |
Meetings/meals | IL Culaccino | $143.91 | Friends of George A Cardenas | May 03, 2021 |
Supplies | Costco Wholesale | $189.46 | Friends of George A Cardenas | May 03, 2021 |
Meetings/meals | Capital Grille | $116.12 | Friends of George A Cardenas | May 03, 2021 |
Meetings/meals | Capital Grille | $257.62 | Friends of George A Cardenas | May 03, 2021 |
Workers Expense | Thomas Darryl | $150 | Friends of Stephanie Coleman | Apr 30, 2021 |
Sponsorship | Chicago Federation of Labor | $500 | Friends of Patrick D Thompson for Alderman | Apr 30, 2021 |
Office supplies | Staples | $233.9 | Friends of Patrick D Thompson for Alderman | Apr 30, 2021 |
Lunch for volunteers | Freddies Inc. | $167.34 | Friends of Patrick D Thompson for Alderman | Apr 30, 2021 |
Emails | Constant Contact | $86.44 | Friends of Stephanie Coleman | Apr 27, 2021 |
Mobile phone & data | AT&T Bill Payment Center | $486.15 | Friends of George A Cardenas | Apr 27, 2021 |
Car lease payment | Chrysler Capital | $1,084.43 | Friends of George A Cardenas | Apr 26, 2021 |
Supplies | Costco Wholesale | $161.4 | Friends of George A Cardenas | Apr 26, 2021 |
Donation | HARRELL REV. JOHN | $500 | Friends of Walter Burnett, Jr | Apr 26, 2021 |
Workers Expense | Thomas Darryl | $150 | Friends of Stephanie Coleman | Apr 23, 2021 |
Office expense | THE GENERAL LOCK CO | $360 | Friends of Walter Burnett, Jr | Apr 23, 2021 |
Beverages - staff/ward events | Moreno's Liquor Store | $210.56 | Friends of George A Cardenas | Apr 22, 2021 |
Printing | Kevron Printing | $668.28 | Friends of Matt O'Shea | Apr 20, 2021 |
Hotspot | A T & T | $300 | Friends of Matt O'Shea | Apr 20, 2021 |