“the ward with no alderman”“the ward with no alderman”
Friends Supporting Flora Digby
CandidateAlderperson Ward Chicago 7DemocraticActive
Total Raised
$47,390Total Spent
$50,310Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| US BANK | $320 | Sep 29, 2016 | — |
| US BANK | $270 | Sep 29, 2016 | — |
| DELORES THIBODEAUX | $500 | May 8, 2015 | — |
| DELORES THIBODEAUX | $500 | May 8, 2015 | — |
| DELORES THIBODEAUX | $500 | May 8, 2015 | — |
| JASON BERTRAND | $300 | Mar 6, 2015 | — |
| JASON BERTRAND | $300 | Mar 6, 2015 | — |
| JASON BERTRAND | $300 | Mar 6, 2015 | — |
| ERNEST WILLIAMS | $1,000 | Feb 27, 2015 | City of Chicago |
| DWAYNE DIGBY | $1,000 | Feb 27, 2015 | CITY OF CHICAGO |
| GERALD SSY CLUB | $200 | Feb 27, 2015 | — |
| ERNEST WILLIAMS | $300 | Feb 27, 2015 | City of Chicago |
| TRUST FUND | $300 | Feb 27, 2015 | — |
| SYNTREX SERVICE INC | $500 | Feb 27, 2015 | — |
| JOHN MOORE | $250 | Feb 27, 2015 | — |
| KERRY VAN ISOM | $300 | Feb 27, 2015 | — |
| LEWIS PETERS | $300 | Feb 27, 2015 | — |
| BLK WHT VALET LLC | $500 | Feb 27, 2015 | — |
| ERNEST WILLIAMS | $500 | Feb 27, 2015 | City of Chicago |
| DWAYNE DIGBY | $300 | Feb 27, 2015 | CITY OF CHICAGO |
| ERNEST WILLIAMS | $1,000 | Feb 27, 2015 | City of Chicago |
| FLORA DIGBY | $450 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| FLORA DIGBY | $500 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| DWAYNE DIGBY | $1,000 | Feb 27, 2015 | CITY OF CHICAGO |
| FLORA DIGBY | $950 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| FLORA DIGBY | $500 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| GERALD SSY CLUB | $200 | Feb 27, 2015 | — |
| ERNEST WILLIAMS | $300 | Feb 27, 2015 | City of Chicago |
| TRUST FUND | $300 | Feb 27, 2015 | — |
| SYNTREX SERVICE INC | $500 | Feb 27, 2015 | — |
| JOHN MOORE | $250 | Feb 27, 2015 | — |
| KERRY VAN ISOM | $300 | Feb 27, 2015 | — |
| LEWIS PETERS | $300 | Feb 27, 2015 | — |
| BLK WHT VALET LLC | $500 | Feb 27, 2015 | — |
| ERNEST WILLIAMS | $500 | Feb 27, 2015 | City of Chicago |
| DWAYNE DIGBY | $300 | Feb 27, 2015 | CITY OF CHICAGO |
| ERNEST WILLIAMS | $1,000 | Feb 27, 2015 | City of Chicago |
| FLORA DIGBY | $450 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| FLORA DIGBY | $500 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| DWAYNE DIGBY | $1,000 | Feb 27, 2015 | CITY OF CHICAGO |
| FLORA DIGBY | $950 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| FLORA DIGBY | $500 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| GERALD SSY CLUB | $200 | Feb 27, 2015 | — |
| ERNEST WILLIAMS | $300 | Feb 27, 2015 | City of Chicago |
| TRUST FUND | $300 | Feb 27, 2015 | — |
| SYNTREX SERVICE INC | $500 | Feb 27, 2015 | — |
| JOHN MOORE | $250 | Feb 27, 2015 | — |
| KERRY VAN ISOM | $300 | Feb 27, 2015 | — |
| LEWIS PETERS | $300 | Feb 27, 2015 | — |
| BLK WHT VALET LLC | $500 | Feb 27, 2015 | — |
| ERNEST WILLIAMS | $500 | Feb 27, 2015 | City of Chicago |
| DWAYNE DIGBY | $300 | Feb 27, 2015 | CITY OF CHICAGO |
| ERNEST WILLIAMS | $1,000 | Feb 27, 2015 | City of Chicago |
| FLORA DIGBY | $450 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| FLORA DIGBY | $500 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| DWAYNE DIGBY | $1,000 | Feb 27, 2015 | CITY OF CHICAGO |
| FLORA DIGBY | $950 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| FLORA DIGBY | $500 | Feb 27, 2015 | SAFEWAY CONSTRUCTION COMP |
| CAMP & ASSOCIATES | $100 | Feb 24, 2015 | — |
| CAMP & ASSOCIATES | $100 | Feb 24, 2015 | — |
| CAMP & ASSOCIATES | $100 | Feb 24, 2015 | — |
| MARIA HALL | $383 | Feb 23, 2015 | self |
| BARBARA BOXTON | $170 | Feb 21, 2015 | — |
| JAMAL WOLFE | $192 | Feb 20, 2015 | — |
| JOHN W BONDS JR | $1,000 | Feb 11, 2015 | — |
| L & S MASONRY | $1,000 | Feb 11, 2015 | — |
| BAMM INTERNATIONAL | $1,000 | Feb 11, 2015 | — |
| JOHN W BONDS JR | $1,000 | Feb 11, 2015 | SELF |
| L & S MASONRY | $1,000 | Feb 11, 2015 | — |
| BAMM INTERNATIONAL | $1,000 | Feb 11, 2015 | — |
| JOHN W BONDS JR | $1,000 | Feb 11, 2015 | SELF |
| L & S MASONRY | $1,000 | Feb 11, 2015 | — |
| BAMM INTERNATIONAL | $1,000 | Feb 11, 2015 | — |
| L & S MASONRY | $1,000 | Feb 11, 2015 | — |
| BAMM INTERNATIONAL | $1,000 | Feb 11, 2015 | — |
| JOHN W BONDS JR | $1,000 | Feb 11, 2015 | SELF |
| MARIA HALL | $192 | Jan 30, 2015 | self |
| R DONALDSON | $300 | Jan 30, 2015 | — |
| WANDA DILLARD | $500 | Jan 30, 2015 | HEALTH CARE |
| WANDA DILLARD | $200 | Jan 30, 2015 | HEALTH CARE |
| DONATION CONTRIBUTOR | $100 | Jan 30, 2015 | GENERAL |
| DR MACLIN | $100 | Jan 30, 2015 | — |
| DR MACLIN | $100 | Jan 30, 2015 | — |
| CRAIG RICHARDSON | $194 | Jan 30, 2015 | — |
| FLORA DIGBY | $500 | Jan 30, 2015 | SAFEWAY CONSTRUCTION COMP |
| INTERNTL BROTHERHOOD ELEC WORKERS | $500 | Jan 30, 2015 | — |
| DONATION CONTRIBUTOR | $100 | Jan 30, 2015 | GENERAL |
| DONATION CONTRIBUTOR | $100 | Jan 30, 2015 | GENERAL |
| ANITA RICK LUSTER | $250 | Jan 30, 2015 | — |
| DONATION CONTRIBUTOR | $100 | Jan 30, 2015 | GENERAL |
| DONATION CONTRIBUTOR | $100 | Jan 30, 2015 | GENERAL |
| DONATION CONTRIBUTOR | $200 | Jan 30, 2015 | GENERAL |
| FLORA DIGBY | $500 | Jan 30, 2015 | SAFEWAY CONSTRUCTION COMP |
| CAMP & ASSOCIATES | $400 | Jan 30, 2015 | — |
| BARBARA BOXTON | $170 | Jan 30, 2015 | — |
| R DONALDSON | $300 | Jan 30, 2015 | — |
| WANDA DILLARD | $500 | Jan 30, 2015 | HEALTH CARE |
| WANDA DILLARD | $200 | Jan 30, 2015 | HEALTH CARE |
| DONATION CONTRIBUTOR | $100 | Jan 30, 2015 | GENERAL |
| DR MACLIN | $100 | Jan 30, 2015 | — |
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FLORA DIGBY | $362 | Sep 30, 2016 | Campaign Work |
| FLORA DIGBY | $362 | Sep 30, 2016 | Campaign Work |
| US BANK | $39 | Sep 29, 2016 | — |
| US BANK | $180 | Sep 29, 2016 | Bank charges |
| US BANK | $39 | Sep 29, 2016 | — |
| US BANK | $180 | Sep 29, 2016 | Bank charges |
| Allyson CPA | $300 | Jul 30, 2015 | Accounting fees |
| Allyson CPA | $300 | Jul 30, 2015 | Accounting fees |
| Allyson CPA | $300 | Jul 30, 2015 | Accounting fees |
| ATT | $355 | Apr 30, 2015 | Telephones |
| ATT | $355 | Apr 30, 2015 | Telephones |
| ATT | $355 | Apr 30, 2015 | Telephones |
| GWEN SPOT | $300 | Mar 21, 2015 | Fund raising - hall rental |
| DWAYNE DIGBY | $220 | Mar 21, 2015 | Campaign staff |
| MARION BATEY | $500 | Mar 21, 2015 | Consulting |
| ENTERPRISE CAR RENTAL | $1,241 | Mar 21, 2015 | Car rental |
| JAMOND BERTRAND | $200 | Mar 21, 2015 | Campaign staff |
| GWEN SPOT | $300 | Mar 21, 2015 | Fund raising - hall rental |
| DWAYNE DIGBY | $220 | Mar 21, 2015 | Campaign staff |
| MARION BATEY | $500 | Mar 21, 2015 | Consulting |
| ENTERPRISE CAR RENTAL | $1,241 | Mar 21, 2015 | Car rental |
| JAMOND BERTRAND | $200 | Mar 21, 2015 | Campaign staff |
| GWEN SPOT | $300 | Mar 21, 2015 | Fund raising - hall rental |
| DWAYNE DIGBY | $220 | Mar 21, 2015 | Campaign staff |
| MARION BATEY | $500 | Mar 21, 2015 | Consulting |
| ENTERPRISE CAR RENTAL | $1,241 | Mar 21, 2015 | Car rental |
| JAMOND BERTRAND | $200 | Mar 21, 2015 | Campaign staff |
| CAMP & ASSOCIATES | $650 | Feb 27, 2015 | Rent |
| THE FIRST IMPRESSION OF CHICAGO | $750 | Feb 27, 2015 | Printing |
| BLESSINGS INC MARKETING | $2,000 | Feb 27, 2015 | Advertising - radio |
| YES PRINTING | $5,000 | Feb 27, 2015 | Printing |
| IVI IPO | $200 | Feb 27, 2015 | Donation |
| JULIAN BERTRAND | $150 | Feb 27, 2015 | Campaign staff |
| JOSEPH BERTRAND | $250 | Feb 27, 2015 | Campaign staff |
| ANDRE COLEMAN | $100 | Feb 27, 2015 | Campaign staff |
| JAMOND BERTRAND | $200 | Feb 27, 2015 | Campaign staff |
| LITTLEDELL BOWMAN | $200 | Feb 27, 2015 | Campaign staff |
| JASON DRAPER | $100 | Feb 27, 2015 | Campaign staff |
| DARRELL STEWART | $150 | Feb 27, 2015 | Campaign staff |
| PREMIER POL COMMUNCATIONS | $472 | Feb 27, 2015 | Telephone polling |
| ATT | $173 | Feb 27, 2015 | Telephones |
| CAMP & ASSOCIATES | $650 | Feb 27, 2015 | Rent |
| THE FIRST IMPRESSION OF CHICAGO | $750 | Feb 27, 2015 | Printing |
| BLESSINGS INC MARKETING | $2,000 | Feb 27, 2015 | Advertising - radio |
| YES PRINTING | $5,000 | Feb 27, 2015 | Printing |
| IVI IPO | $200 | Feb 27, 2015 | Donation |
| JULIAN BERTRAND | $150 | Feb 27, 2015 | Campaign staff |
| JOSEPH BERTRAND | $250 | Feb 27, 2015 | Campaign staff |
| ANDRE COLEMAN | $100 | Feb 27, 2015 | Campaign staff |
| JAMOND BERTRAND | $200 | Feb 27, 2015 | Campaign staff |
| LITTLEDELL BOWMAN | $200 | Feb 27, 2015 | Campaign staff |
| JASON DRAPER | $100 | Feb 27, 2015 | Campaign staff |
| DARRELL STEWART | $150 | Feb 27, 2015 | Campaign staff |
| PREMIER POL COMMUNCATIONS | $472 | Feb 27, 2015 | Telephone polling |
| ATT | $173 | Feb 27, 2015 | Telephones |
| CAMP & ASSOCIATES | $650 | Feb 27, 2015 | Rent |
| THE FIRST IMPRESSION OF CHICAGO | $750 | Feb 27, 2015 | Printing |
| BLESSINGS INC MARKETING | $2,000 | Feb 27, 2015 | Advertising - radio |
| YES PRINTING | $5,000 | Feb 27, 2015 | Printing |
| IVI IPO | $200 | Feb 27, 2015 | Donation |
| JULIAN BERTRAND | $150 | Feb 27, 2015 | Campaign staff |
| JOSEPH BERTRAND | $250 | Feb 27, 2015 | Campaign staff |
| ANDRE COLEMAN | $100 | Feb 27, 2015 | Campaign staff |
| JAMOND BERTRAND | $200 | Feb 27, 2015 | Campaign staff |
| LITTLEDELL BOWMAN | $200 | Feb 27, 2015 | Campaign staff |
| JASON DRAPER | $100 | Feb 27, 2015 | Campaign staff |
| DARRELL STEWART | $150 | Feb 27, 2015 | Campaign staff |
| PREMIER POL COMMUNCATIONS | $472 | Feb 27, 2015 | Telephone polling |
| ATT | $173 | Feb 27, 2015 | Telephones |
| SPHERE GROUP | $500 | Jan 30, 2015 | Consulting |
| CAMP & ASSOCIATES | $350 | Jan 30, 2015 | Rent |
| MARION BATEY | $500 | Jan 30, 2015 | Consulting |
| GENESIS PRINTING | $108 | Jan 30, 2015 | Printing |
| GWEN SPOT | $100 | Jan 30, 2015 | Fund raising - hall rental |
| AFRICAN AMERICAN TRIBUNE | $300 | Jan 30, 2015 | Advertising - newspaper |
| THE FIRST IMPRESSION OF CHICAGO | $650 | Jan 30, 2015 | Printing |
| THE FIRST IMPRESSION OF CHICAGO | $850 | Jan 30, 2015 | Printing |
| GENESIS PRINTING | $355 | Jan 30, 2015 | Printing |
| GWEN SPOT | $100 | Jan 30, 2015 | Fund raising - hall rental |
| ANDRE COLEMAN | $100 | Jan 30, 2015 | Campaign staff |
| LITTLEDELL BOWMAN | $200 | Jan 30, 2015 | Campaign staff |
| JULIAN BERTRAND | $150 | Jan 30, 2015 | Campaign staff |
| COM ED | $728 | Jan 30, 2015 | Utilities |
| DARRELL STEWART | $160 | Jan 30, 2015 | Campaign staff |
| JASON DRAPER | $120 | Jan 30, 2015 | Campaign staff |
| JAMOND BERTRAND | $200 | Jan 30, 2015 | Campaign staff |
| JOSEPH BERTRAND | $250 | Jan 30, 2015 | Campaign staff |
| ATT | $171 | Jan 30, 2015 | Telephones |
| COM ED | $193 | Jan 30, 2015 | Utilities |
| GENESIS PRINTING | $355 | Jan 30, 2015 | Printing |
| GWEN SPOT | $100 | Jan 30, 2015 | Fund raising - hall rental |
| ANDRE COLEMAN | $100 | Jan 30, 2015 | Campaign staff |
| LITTLEDELL BOWMAN | $200 | Jan 30, 2015 | Campaign staff |
| JULIAN BERTRAND | $150 | Jan 30, 2015 | Campaign staff |
| COM ED | $728 | Jan 30, 2015 | Utilities |
| DARRELL STEWART | $160 | Jan 30, 2015 | Campaign staff |
| JASON DRAPER | $120 | Jan 30, 2015 | Campaign staff |
| JAMOND BERTRAND | $200 | Jan 30, 2015 | Campaign staff |
| JOSEPH BERTRAND | $250 | Jan 30, 2015 | Campaign staff |
| ATT | $171 | Jan 30, 2015 | Telephones |