“the ward with no alderman”“the ward with no alderman”
Citizens for Shiller
CandidateAlderperson Ward Chicago 46Active
Total Raised
$73,183Total Spent
$57,295Contributions
Page 1Next →
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Institute For Community Law | $1,418 | Feb 25, 2013 | donation |
| Laurie Odell | $1,000 | Jan 20, 2013 | Principal payment, Odell |
| Laurie Odell | $550 | Jan 20, 2013 | Principal payment, Odell |
| James P. Chapman | $1,300 | Jan 20, 2013 | Principal payment, Chapman |
| Public Storage | $190 | Dec 3, 2012 | storage |
| Public Storage | $190 | Dec 3, 2012 | storage |
| Public Storage | $380 | Nov 14, 2012 | storage - reimburse Helen Shiller |
| Public Storage | $380 | Nov 14, 2012 | storage - reimburse Helen Shiller |
| Public Storage | $190 | Nov 6, 2012 | storage |
| Public Storage | $190 | Nov 6, 2012 | storage |
| Public Storage | $190 | Sep 28, 2012 | Storage |
| Public Storage | $190 | Sep 28, 2012 | Storage |
| Public Storage | $190 | Sep 28, 2012 | Storage |
| Public Storage | $190 | Jul 2, 2012 | Storage |
| Public Storage | $190 | Jul 2, 2012 | Storage |
| Public Storage | $190 | Jul 2, 2012 | Storage |
| Public Storage | $190 | Jun 27, 2012 | Storage |
| Public Storage | $416 | Jun 15, 2012 | storage |
| Public Storage | $416 | Jun 15, 2012 | storage |
| Public Storage | $416 | Jun 15, 2012 | storage |
| The UPS Store | $180 | Jan 17, 2012 | po box |
| The UPS Store | $180 | Jan 17, 2012 | po box |
| The UPS Store | $180 | Jan 17, 2012 | po box |
| Tigerdirect.com | $1,058 | Nov 17, 2011 | scanner |
| Public Storage | $1,239 | Nov 17, 2011 | storage |
| Tigerdirect.com | $1,058 | Nov 17, 2011 | scanner |
| Public Storage | $1,239 | Nov 17, 2011 | storage |
| Tigerdirect.com | $1,058 | Nov 17, 2011 | scanner |
| Public Storage | $1,239 | Nov 17, 2011 | storage |
| AT&T | $152 | Oct 11, 2011 | phone bill |
| AT&T | $152 | Oct 11, 2011 | phone bill |
| AT&T | $152 | Oct 11, 2011 | phone bill |
| Peoples Energy | $186 | Jun 22, 2011 | Utilities |
| Peoples Energy | $186 | Jun 22, 2011 | Utilities |
| George Atkins | $210 | May 19, 2011 | professional services |
| George Atkins | $200 | May 19, 2011 | Consulting |
| George Atkins | $210 | May 19, 2011 | Consulting |
| Party City | $195 | May 13, 2011 | supplies - reimburse Michilla Blaise |
| Party City | $195 | May 13, 2011 | supplies - reimburse Michilla Blaise |
| Party City | $195 | May 13, 2011 | supplies - reimburse Michilla Blaise |
| Leona's Restaurant | $2,000 | May 11, 2011 | food for event |
| Leona's Restaurant | $2,000 | May 11, 2011 | food for event |
| Leona's Restaurant | $2,000 | May 11, 2011 | food for event |
| Echostone | $279 | May 10, 2011 | Equipment - purchase - reimburse George Atkins |
| Echostone | $279 | May 10, 2011 | Equipment - purchase - reimburse George Atkins |
| Avaya | $190 | May 10, 2011 | phones |
| AT&T | $1,497 | May 10, 2011 | Phone Service |
| ComEd | $189 | May 10, 2011 | Electricity |
| Avaya | $684 | May 10, 2011 | phones |
| Echostone | $279 | May 10, 2011 | Equipment - purchase - reimburse George Atkins |
| AT&T | $1,497 | May 10, 2011 | Phone Service |
| ComEd | $189 | May 10, 2011 | Electricity |
| Avaya | $684 | May 10, 2011 | phones |
| Avaya | $190 | May 10, 2011 | phones |
| Margaret Murphy | $599 | May 6, 2011 | professional services |
| Jason Makar | $199 | May 6, 2011 | professional services |
| Connie Bryant | $240 | May 6, 2011 | professional services |
| Jason Makar | $199 | May 6, 2011 | professional services |
| Margaret Murphy | $599 | May 6, 2011 | professional services |
| Connie Bryant | $240 | May 6, 2011 | professional services |
| Jason Makar | $199 | May 6, 2011 | professional services |
| Margaret Murphy | $599 | May 6, 2011 | professional services |
| Connie Bryant | $240 | May 6, 2011 | professional services |
| Affordable Buttons | $155 | May 1, 2011 | buttons - reimburse George Atkins |
| Affordable Buttons | $155 | May 1, 2011 | buttons - reimburse George Atkins |
| Affordable Buttons | $155 | May 1, 2011 | buttons - reimburse George Atkins |
| Jason Makar | $400 | Apr 29, 2011 | professional services |
| Jason Makar | $400 | Apr 29, 2011 | professional services |
| Jason Makar | $400 | Apr 29, 2011 | professional services |
| George Atkins | $400 | Apr 28, 2011 | professional services |
| RentScan | $859 | Apr 28, 2011 | Equipment - rental - reimburse George Atkins |
| RentScan | $859 | Apr 28, 2011 | Equipment - rental - reimburse George Atkins |
| George Atkins | $400 | Apr 28, 2011 | Consulting |
| RentScan | $859 | Apr 28, 2011 | Equipment - rental - reimburse George Atkins |
| George Atkins | $400 | Apr 28, 2011 | Consulting |
| Public Storage | $816 | Apr 18, 2011 | storage - reimburse George Atkins |
| Microcenter | $154 | Apr 18, 2011 | Computer - software - reimburse George Atkins |
| Microcenter | $154 | Apr 18, 2011 | Computer - software - reimburse George Atkins |
| Public Storage | $816 | Apr 18, 2011 | storage - reimburse George Atkins |
| Microcenter | $154 | Apr 18, 2011 | Computer - software - reimburse George Atkins |
| Public Storage | $816 | Apr 18, 2011 | storage - reimburse George Atkins |
| Michael Shelby | $430 | Apr 16, 2011 | professional services |
| Michael Shelby | $430 | Apr 16, 2011 | professional services |
| Michael Shelby | $430 | Apr 16, 2011 | professional services |
| TPG Chicago LLC | $1,600 | Apr 8, 2011 | professional services |
| Microcenter | $1,129 | Apr 8, 2011 | Equipment - purchase - reimburse George Atkins |
| TPG Chicago LLC | $1,600 | Apr 8, 2011 | professional services |
| Microcenter | $1,129 | Apr 8, 2011 | Equipment - purchase - reimburse George Atkins |
| TPG Chicago LLC | $1,600 | Apr 8, 2011 | professional services |
| Microcenter | $1,129 | Apr 8, 2011 | Equipment - purchase - reimburse George Atkins |
| TPG Chicago LLC | $1,600 | Apr 8, 2011 | professional services |
| Peoples Music School | $1,500 | Feb 25, 2011 | donation |
| Peoples Music School | $1,500 | Feb 25, 2011 | donation |
| Peoples Music School | $1,500 | Feb 25, 2011 | donation |
| Target | $4 | Dec 20, 2010 | supplies - reimburse Joe Vanderhaar |
| Target | $28 | Dec 20, 2010 | community relations - toys - reimburse Michilla Blaise |
| Target | $4 | Dec 20, 2010 | supplies - reimburse Joe Vanderhaar |
| Target | $28 | Dec 20, 2010 | community relations - toys - reimburse Michilla Blaise |
| Committee for Ed Smith | $200 | Oct 21, 2010 | contribution |
| Committee for Ed Smith | $200 | Oct 21, 2010 | contribution |