Expenditures

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  • 12nd Ward Alderman
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  • Dec 23, 2021—Jun 23, 2022
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ExpenditureNameAmountCandidateDate
DonationUrban Investment Research Corporation $250Friends of Michael D RodriguezJun 23, 2022
MealsEl Nopal Bakery $243.36Friends of Michael D RodriguezJun 23, 2022
Cell phonesMetro TMobile $163.26Friends of Michael D RodriguezJun 23, 2022
WebsiteGoDaddy.com $629.56Friends of George A CardenasJun 23, 2022
Constituent messagingSimpleTexting.com $2,931.54Friends of George A CardenasJun 22, 2022
DonationElect Norma Hernandez $25,000Friends of Michael D RodriguezJun 21, 2022
Operating Supplies n GasCitgo $100.02Friends of Stephanie ColemanJun 21, 2022
Car maintenanceRojas Auto Service $263.43Friends of George A CardenasJun 21, 2022
Mobile phone & dataAT&T Bill Payment Center $535.98Friends of George A CardenasJun 21, 2022
Meals/meetingsIL Culaccino $420.62Friends of George A CardenasJun 21, 2022
SuppliesCostco Wholesale $152.48Friends of George A CardenasJun 21, 2022
Field WorkOrtiz Juan$400Friends of Michael D RodriguezJun 20, 2022
Fundraising ExpenseAct Blue $3.95Friends of Michael D RodriguezJun 17, 2022
Office suppliesSams Club $81.4Friends of Stephanie ColemanJun 17, 2022
Car lease paymentLincoln Automotive Financial $1,123.85Friends of George A CardenasJun 17, 2022
Printer SoftwareBreaker Press Co $100Friends of Stephanie ColemanJun 16, 2022
Parking ticketCity of Chicago Dept of Revenue $100Friends of George A CardenasJun 16, 2022
Office SuppliesSams Club $514.93Friends of Stephanie ColemanJun 15, 2022
ElectricityCommonwealth Edison Company $74.86Friends of Michael D RodriguezJun 14, 2022
Campaign ExpenseLNA $2,500Friends of Stephanie ColemanJun 13, 2022