“the ward with no alderman”“the ward with no alderman”
Citizens for Mary Ann Smith
CandidateAlderperson Ward Chicago 48Active
Total Raised
$46,890Total Spent
$40,064Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taina Rodriguez | $1,000 | Jun 28, 2011 | Donation to assist with fire damage |
| Kevin Anderson | $3,000 | Jun 11, 2011 | Computer - maintenance |
| Loyola University | $2,500 | Jun 10, 2011 | Fundraiser |
| Toyota Financial Services | $582 | Jun 3, 2011 | Car lease payment |
| Anna Held | $202 | Jun 3, 2011 | Gifts flowers |
| Taxi Affiliation Services | $114 | Jun 3, 2011 | Taxi 5/2, 5/5, 5/12 |
| USAA | $348 | May 15, 2011 | Car insurance |
| Toyota Financial Services | $582 | May 15, 2011 | Ald Car lease |
| Taxi Affiliation Services | $65 | May 15, 2011 | Taxi to and from meeting |
| J. Bradtke Antique Movers, Inc | $160 | May 15, 2011 | Moving of furniture |
| Anna Held | $51 | Apr 29, 2011 | Gift flowers |
| Broadway 55 LLC | $387 | Apr 28, 2011 | Ward office rent |
| 120 N. LaSalle Parking Garage | $14 | Apr 28, 2011 | Parking staff |
| 120 N. LaSalle Parking Garage | $14 | Apr 22, 2011 | Parking staff |
| 120 N. LaSalle Parking Garage | $32 | Apr 21, 2011 | Parking staff |
| 120 N. LaSalle Parking Garage | $14 | Apr 20, 2011 | Parking staff |
| Fernando Reyna | $360 | Apr 15, 2011 | Office cleaning |
| Marguerite Britton | $1,135 | Apr 15, 2011 | Payroll |
| Childrens Memorial Hospital | $1,000 | Apr 15, 2011 | Donation |
| 120 N. LaSalle Parking Garage | $28 | Apr 15, 2011 | Parking alderman |
| Care for Real | $500 | Apr 11, 2011 | Donation |
| 120 N. LaSalle Parking Garage | $20 | Apr 11, 2011 | Parking staff |
| 120 N. LaSalle Parking Garage | $14 | Apr 11, 2011 | Parking staff |
| 120 N. LaSalle Parking Garage | $89 | Apr 1, 2011 | Parking staff |
| 120 N. LaSalle Garage | $14 | Mar 31, 2011 | Parking |
| Fernando Reyna | $180 | Mar 31, 2011 | Office Cleaning |
| Apple Inc | $2,189 | Mar 28, 2011 | Computer |
| Marguerite Britton | $567 | Mar 28, 2011 | Payroll for March 2011 |
| Active Environments Inc, | $1,422 | Mar 24, 2011 | Consulting |
| 120 N. LaSalle Garage | $44 | Mar 23, 2011 | Parking 3/16 & 3/23/2011 |
| AT&T Wireless | $224 | Mar 17, 2011 | Ald cell phone |
| Xerox Capital Services | $293 | Mar 11, 2011 | Office copier |
| Schakowsky for Congress | $1,000 | Mar 10, 2011 | Contribution |
| Marguerite Britton | $567 | Mar 4, 2011 | Payroll |
| 120 N. LaSalle Garage | $76 | Mar 4, 2011 | Parking 2/23, 2/28, 3/2,3/42011 |
| Allied Print and Copy | $168 | Mar 1, 2011 | Envelope printing |
| Fernando Reyna | $180 | Feb 25, 2011 | Office cleaning |
| 120 N. LaSalle Garage | $34 | Feb 7, 2011 | Parking for City Hall |
| Uptown United | $100 | Feb 4, 2011 | 1 Ticket to fundraiser |
| Uptown United | $125 | Jan 31, 2011 | Ad book |
| Fernando Reyna | $180 | Jan 31, 2011 | Office Cleaning |
| Calo | $258 | Jan 28, 2011 | Accounting fees |
| 120 N. LaSalle Garage | $14 | Jan 28, 2011 | Parking |
| Marguerite Britton | $567 | Jan 27, 2011 | Payroll |
| Fernando Reyna | $180 | Jan 3, 2011 | Office cleaning |
| Edgewater Produce | $160 | Dec 30, 2010 | Oranges for Fire and Police Depts in Ward |
| City of Chicago Department of REvenue | $50 | Dec 30, 2010 | Parking Ticket |
| ADP | $103 | Dec 28, 2010 | Payroll taxes |
| Marguerite Britton | $465 | Dec 28, 2010 | Payroll |
| Megan Moore | $300 | Dec 22, 2010 | Photos |
| Brad J. Powers, ESQ | $250 | Dec 22, 2010 | Research |
| 120 N. LaSalle Garage | $32 | Dec 20, 2010 | Parking |
| United Airlines | $205 | Dec 20, 2010 | Airfare for meeting with USEPA |
| Hilton Garden Inn | $685 | Dec 20, 2010 | Hotel for meeting with USEPA and Dept of Agriculture |
| Edgewater Produce | $38 | Dec 15, 2010 | Chicken for office holiday luncheon |
| Comcast | $67 | Dec 14, 2010 | Cable |
| Sandy Thomas | $1,000 | Dec 13, 2010 | Per Ken Menzel & Steve Berlin for services rendered according to 10ILCS5/9-8-10 subpart a# |
| City of Chicago Department of REvenue | $51 | Dec 13, 2010 | Street sign |
| Fernando Reyna | $100 | Dec 13, 2010 | Christmas gift |
| City of Chicago Department of REvenue | $100 | Dec 6, 2010 | 2011 city calendars |
| ADP | $64 | Dec 3, 2010 | Payroll fee |
| St. Itas Church | $500 | Dec 1, 2010 | Donation |
| ADP | $103 | Nov 30, 2010 | Payroll taxes |
| Fernando Reyna | $180 | Nov 29, 2010 | Office cleaning |
| Comcast | $55 | Nov 16, 2010 | Cable |
| Fernando Reyna | $100 | Nov 9, 2010 | Clean up after broken office window |
| Marguerite Britton | $465 | Nov 8, 2010 | Payroll |
| ADP | $75 | Nov 3, 2010 | Payroll Fee |
| ADP | $103 | Oct 29, 2010 | Payroll taxes |
| Fernando Reyna | $180 | Oct 28, 2010 | Office cleaning |
| Vital Bridges | $500 | Oct 27, 2010 | 2 tickets to fundraiser |
| 120 N. LaSalle Garage | $440 | Oct 19, 2010 | Parking stickers |
| Broadway 55 LLC | $2,000 | Oct 15, 2010 | Campaign office rental |
| Edgewater Community Council | $200 | Oct 14, 2010 | Light House |
| Comcast | $55 | Oct 14, 2010 | Cable |
| Marguerite Britton | $465 | Oct 7, 2010 | Payroll |
| ADP | $64 | Oct 6, 2010 | Payroll Fee |
| Citizens for Claypool | $1,000 | Oct 5, 2010 | Contribution |
| 48th Ward Democratic Org. | $3,500 | Oct 1, 2010 | Fee #6857 |
| Nancy Meyerson | $1,500 | Oct 1, 2010 | PR Services for fundraising #6859 |
| Rodgers Park Florist | $180 | Oct 1, 2010 | Flowers for Joe Britton's wake #6860 |
| Hagler Design & Marketing | $500 | Oct 1, 2010 | Website updates #6862 |
| Fernando Reyna | $180 | Sep 30, 2010 | Office Cleaning #6854 |
| Comcast | $55 | Sep 30, 2010 | Cable #6855 |
| ADP | $103 | Sep 30, 2010 | Payroll Taxes |
| City of Chicago Department of REvenue | $50 | Sep 29, 2010 | Parking Ticket #6853 |
| Chicago Public Art Group | $1,000 | Sep 27, 2010 | Benefit tickets #6851 |
| ADP | $64 | Sep 9, 2010 | Payroll fee |
| Fernando Reyna | $180 | Sep 7, 2010 | Office Cleaning #6852 |
| Marguerite Britton | $465 | Sep 3, 2010 | Payroll #30131 |
| ADP | $103 | Aug 31, 2010 | Payroll Taxes |
| Comcast | $55 | Aug 13, 2010 | Cable #6849 |
| City of Chicago Department of REvenue | $50 | Aug 13, 2010 | Parking ticket #6850 |
| City of Chicago Department of REvenue | $50 | Aug 10, 2010 | Parking ticket #6847 |
| Marguerite Britton | $465 | Aug 4, 2010 | Payroll #30130 |
| ADP | $75 | Aug 4, 2010 | Payroll Fee |
| Fernando Reyna | $180 | Jul 30, 2010 | Office cleaning #6843 |
| Edgewater Produce | $60 | Jul 29, 2010 | Oranges for Police and Fire Dept thank you #6839 |
| ADP | $103 | Jul 29, 2010 | Payroll Taxes |
| Jason Trusty | $400 | Jul 20, 2010 | Puppet Bike performance for Neighborhood Nights #6838 |