Expenditures
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- May 24—Nov 24, 2022
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Expenditure | Name | Amount | Candidate | Date |
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Graphic design | ALOVAR CARNELLI FORGED INC. | $534 | Friends of Creative Scott | Nov 23, 2022 |
Phone bank | ALLEN VENITA | $120 | Friends of Creative Scott | Nov 22, 2022 |
Phone bank | HUNT BARBARA | $120 | Friends of Creative Scott | Nov 22, 2022 |
Transportation | Thomas Cory | $200 | Friends of Creative Scott | Nov 22, 2022 |
Bank charges | ActBlue Technical Services | $39.5 | Citizens for Ervin | Nov 21, 2022 |
Bank charges | ActBlue Technical Services | $328.85 | Citizens for Ervin | Nov 20, 2022 |
Field Support | Ortiz Juan | $510 | Friends of Michael D Rodriguez | Nov 16, 2022 |
Fundraising Expense | Act Blue | $298.27 | Friends of Michael D Rodriguez | Nov 16, 2022 |
Campaign staff | GALES CRYSTAL | $120 | Friends of Creative Scott | Nov 14, 2022 |
Electricity | Commonwealth Edison Company | $50.32 | Friends of Michael D Rodriguez | Nov 10, 2022 |
Fundraising Expense | Act Blue | $50.96 | Friends of Michael D Rodriguez | Nov 09, 2022 |
Campaign staff | Ortiz Juan | $500 | Friends of Michael D Rodriguez | Nov 09, 2022 |
Returned Contribution | UPSPAC | $500 | Citizens for Ervin | Nov 08, 2022 |
Field Support | Rojas Francisco | $1,616.75 | Friends of Michael D Rodriguez | Nov 07, 2022 |
Meals | Home Run Inn | $271.53 | Friends of Michael D Rodriguez | Nov 07, 2022 |
Staff salaries | GALES CRYSTAL | $120 | Friends of Creative Scott | Nov 04, 2022 |
Printing | Alta Vista Solutions, Inc | $12,256.1 | Friends of Michael D Rodriguez | Nov 04, 2022 |
Supplies | Staples | $84.24 | Friends of Michael D Rodriguez | Nov 04, 2022 |
Bank charges | ActBlue Technical Services | $197.5 | Citizens for Ervin | Nov 03, 2022 |
Bank charges | ActBlue Technical Services | $19.75 | Citizens for Ervin | Nov 03, 2022 |