Expenditures

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  • Jan 22—Jul 22, 2021
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ExpenditureNameAmountCandidateDate
Workers ExpenseHamilton Byron$400Friends of Stephanie ColemanJul 21, 2021
Coffee OfficeStarbucks $100Friends of George A CardenasJul 21, 2021
DonationCROE $200Friends of Walter Burnett, JrJul 21, 2021
TransportationJ Lux Transportation $170Citizens for Alderman Michael Scott JrJul 19, 2021
Workers Expense/ConstructionLambert Construction $2,100Friends of Stephanie ColemanJul 19, 2021
Accounting & reporting servicesCardenas Carlos$2,500Friends of George A CardenasJul 19, 2021
Contact database serviceMailChimp/The Rocket Science Group LLC $242.03Friends of George A CardenasJul 19, 2021
Car lease paymentLincoln Automotive Financial $1,123.85Friends of George A CardenasJul 19, 2021
Workers ExpenseThomas Darryl$220Friends of Stephanie ColemanJul 16, 2021
Parking ticketsCity of Chicago Dept of Revenue $310Friends of George A CardenasJul 16, 2021
PostageUS Post Office $198Friends of George A CardenasJul 16, 2021
Internet accessConstant Contact $109.49Citizens for Alderman Michael Scott JrJul 14, 2021
SubscriptionCrain's Chicago Business $169Citizens for ErvinJul 14, 2021
Mobile phone & internetAT&T Bill Payment Center $479.74Friends of George A CardenasJul 13, 2021
ParkingPark Chicago Mobile $20Citizens for Alderman Michael Scott JrJul 12, 2021
MembershipActblue Illinois $125Friends of Stephanie ColemanJul 12, 2021
Meals/meetingsCiccio Mio $149.24Friends of George A CardenasJul 12, 2021
Constituent messaging serviceSimpleTexting.com $158.05Friends of George A CardenasJul 12, 2021
Fundraising ExpenseAct Blue $9.88Friends of Michael D RodriguezJul 12, 2021
Gift cards for ward block partiesCostCo $1,625Citizens for Alderman Michael Scott JrJul 09, 2021