“the ward with no alderman”“the ward with no alderman”
Friends of Berrios
CandidateCommittee Person Ward Chicago 31DemocraticActive
Total Raised
$151,850Total Spent
$29,683Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $206 | Feb 25, 2020 | Utilities |
| People's Gas | $407 | Feb 25, 2020 | Utilities |
| 4500 Fullerton LLC | $300 | Feb 1, 2020 | Lease payment |
| People's Gas | $52 | Dec 30, 2019 | Utilities |
| AT & T | $80 | Dec 30, 2019 | Phone |
| Mother & Sons Food Mart | $47 | Dec 21, 2019 | Meals |
| ComEd | $98 | Dec 19, 2019 | Utilities |
| Floor 33 Tenants | $150 | Dec 19, 2019 | Lease payment |
| Got Junk | $699 | Dec 18, 2019 | Moving items |
| Mother & Sons Food Mart | $45 | Dec 17, 2019 | Meals |
| Mother & Sons Food Mart | $47 | Dec 14, 2019 | Meals |
| Trattoria Porretta | $691 | Dec 12, 2019 | Event |
| Mother & Sons Food Mart | $45 | Dec 11, 2019 | Meals |
| Rosebud | $90 | Dec 10, 2019 | Meeting |
| Erie Cafe | $115 | Dec 6, 2019 | Meeting |
| AT & T | $88 | Dec 6, 2019 | Phone |
| Rosebud | $207 | Dec 4, 2019 | Meeting |
| GM Financial | $513 | Dec 1, 2019 | Lease payment |
| Mother & Sons Food Mart | $28 | Nov 30, 2019 | Meals |
| People's Gas | $120 | Nov 30, 2019 | Utilities |
| People's Gas | $120 | Nov 30, 2019 | Utilities |
| 4500 Fullerton LLC | $2,000 | Nov 30, 2019 | Lease payment |
| Roberts Packing | $400 | Nov 28, 2019 | Supplies |
| Roberts Packing | $400 | Nov 28, 2019 | Supplies |
| Shell | $140 | Nov 26, 2019 | Auto maintenance |
| Mother & Sons Food Mart | $31 | Nov 23, 2019 | Meals |
| Jennifer Kim | $725 | Nov 23, 2019 | Consulting |
| ComEd | $77 | Nov 23, 2019 | Utilities |
| Floor 33 Tenants | $300 | Nov 23, 2019 | Lease payment |
| Mother & Sons Food Mart | $23 | Nov 16, 2019 | Meals |
| Trattoria Porretta | $81 | Nov 15, 2019 | Meeting |
| Mother & Sons Food Mart | $31 | Nov 9, 2019 | Meals |
| WF Hall Storage | $275 | Nov 9, 2019 | Storage |
| 4500 Fullerton LLC | $2,000 | Nov 8, 2019 | Lease payment |
| Topo Gigio | $163 | Nov 6, 2019 | Meeting |
| Mother & Sons Food Mart | $32 | Nov 2, 2019 | Meals |
| Erie Cafe | $367 | Nov 1, 2019 | Meeting |
| Erie Cafe | $216 | Nov 1, 2019 | Meeting |
| GM Financial | $1,025 | Nov 1, 2019 | Lease payment |
| Erie Cafe | $91 | Oct 29, 2019 | Meeting |
| Mother & Sons Food Mart | $32 | Oct 26, 2019 | Meals |
| ComEd | $115 | Oct 26, 2019 | Utilities |
| People's Gas | $99 | Oct 26, 2019 | Utilities |
| AT & T | $83 | Oct 26, 2019 | Phone |
| 4500 Fullerton LLC | $2,000 | Oct 26, 2019 | Lease payment |
| Erie Cafe | $186 | Oct 25, 2019 | Meeting |
| Mart Anthony | $172 | Oct 20, 2019 | Meeting |
| Shell | $150 | Oct 20, 2019 | Auto maintenance |
| Mother & Sons Food Mart | $33 | Oct 19, 2019 | Meals |
| Floor 33 Tenants | $300 | Oct 18, 2019 | Lease payment |
| Trattoria Porretta | $92 | Oct 11, 2019 | Meeting |
| Erie Cafe | $210 | Oct 10, 2019 | Meeting |
| Erie Cafe | $141 | Oct 3, 2019 | Meeting |
| Mother & Sons Food Mart | $26 | Oct 1, 2019 | Meals |
| Mother & Sons Food Mart | $23 | Oct 1, 2019 | Meals |
| Gibson's | $273 | Oct 1, 2019 | Meeting |
| GM Financial | $513 | Oct 1, 2019 | Lease payment |
| 4500 Fullerton LLC | $2,000 | Oct 1, 2019 | Lease payment |
| Avaya | $260 | Oct 1, 2019 | Equipment lease |
| AT & T | $82 | Sep 26, 2019 | Phone |
| Gibson's | $75 | Sep 25, 2019 | Meeting |
| Shell | $178 | Sep 25, 2019 | Auto maintenance |
| Erie Cafe | $491 | Sep 23, 2019 | Meeting |
| Mother & Sons Food Mart | $51 | Sep 21, 2019 | Meals |
| ComEd | $121 | Sep 21, 2019 | Utilities |
| Floor 33 Tenants | $300 | Sep 21, 2019 | Lease payment |
| People's Gas | $88 | Sep 21, 2019 | Utilities |
| Mother & Sons Food Mart | $33 | Sep 14, 2019 | Meals |
| Presto X | $130 | Sep 10, 2019 | Exterminator |
| GM Financial | $513 | Sep 8, 2019 | Lease payment |
| Erie Cafe | $66 | Sep 5, 2019 | Meeting |
| Amazon.com | $318 | Sep 3, 2019 | Supplies |
| 25th District Police | $270 | Sep 2, 2019 | Donation |
| Mother & Sons Food Mart | $31 | Aug 31, 2019 | Meals |
| Sprint | $34 | Aug 30, 2019 | Phone |
| Erie Cafe | $439 | Aug 27, 2019 | Meeting |
| Mother & Sons Food Mart | $29 | Aug 27, 2019 | Supplies |
| People's Gas | $100 | Aug 26, 2019 | Utilities |
| Presto X | $66 | Aug 26, 2019 | Exterminator |
| 4500 Fullerton LLC | $2,000 | Aug 26, 2019 | Lease payment |
| Shell | $90 | Aug 20, 2019 | Auto maintenance |
| Floor 33 Tenants | $300 | Aug 19, 2019 | Lease payment |
| Presto X | $66 | Aug 18, 2019 | Exterminator |
| AT & T | $82 | Aug 18, 2019 | Phone |
| Mother & Sons Food Mart | $25 | Aug 17, 2019 | Supplies |
| Erie Cafe | $149 | Aug 13, 2019 | Meeting |
| Mother & Sons Food Mart | $59 | Aug 9, 2019 | Supplies |
| ComEd | $119 | Aug 9, 2019 | Utilities |
| Presto X | $66 | Aug 9, 2019 | Exterminator |
| Erie Cafe | $110 | Aug 8, 2019 | Meeting |
| Sprint | $377 | Aug 7, 2019 | Phone |
| Mother & Sons Food Mart | $33 | Aug 6, 2019 | Supplies |
| Mother & Sons Food Mart | $59 | Aug 3, 2019 | Meals |
| ComEd | $110 | Aug 1, 2019 | Utilities |
| People's Gas | $54 | Aug 1, 2019 | Utilities |
| People's Gas | $45 | Aug 1, 2019 | Utilities |
| AT & T | $316 | Aug 1, 2019 | Phone |
| GM Financial | $820 | Aug 1, 2019 | Lease payment |
| 4500 Fullerton LLC | $2,000 | Aug 1, 2019 | Lease payment |
| Rosebud | $151 | Jul 29, 2019 | Meeting |