| Ervin for Committeeman |
$60,000.00 |
2026-01-02 |
Principal payment, Ervin for Committeeman |
| US Postal Service |
$12,900.00 |
2026-01-08 |
Postage |
| Ervin for Committeeman |
$12,500.00 |
2026-01-02 |
Contribution |
| Forest Printing |
$10,927.15 |
2026-02-18 |
Printing |
| Forest Printing |
$3,701.80 |
2026-01-08 |
Printing |
| US Postal Service |
$3,526.84 |
2026-03-05 |
Postage |
| Ed Mullen |
$3,175.00 |
2026-03-04 |
Legal fees |
| Sufix Tech |
$1,350.00 |
2026-01-20 |
Consulting |
| Sufix Tech |
$1,350.00 |
2026-01-02 |
Consulting |
| Sufix Tech |
$1,350.00 |
2026-02-05 |
Consulting |
| Church's Chicken |
$1,258.05 |
2026-03-17 |
Food |
| US Postal Service |
$1,000.00 |
2026-02-02 |
Postage |
| Minuteman Press |
$1,000.00 |
2026-03-05 |
Printing |
| US Postal Service |
$1,000.00 |
2026-02-19 |
Postage |
| US Postal Service |
$1,000.00 |
2026-02-23 |
Postage |
| US Postal Service |
$1,000.00 |
2026-03-05 |
Postage |
| Goshen Impact Services |
$1,000.00 |
2026-01-26 |
Field Work |
| Melissa Conyears-Ervin for Congress |
$1,000.00 |
2026-03-02 |
Contribution |
| Scale to Win |
$804.21 |
2026-01-21 |
Communications |
| Forest Printing |
$756.40 |
2026-03-04 |
Printing |
| Costco Wholesale |
$713.39 |
2026-02-18 |
Supplies |
| State Farm Insurance |
$631.95 |
2026-02-18 |
Insurance |
| Deng Yan |
$616.00 |
2026-03-03 |
Promotional items |
| Pompei on Taylor |
$600.00 |
2026-02-13 |
Meals |
| Act Blue Technical Services |
$592.50 |
2026-03-08 |
Bank charges |
| State Farm Insurance |
$511.00 |
2026-02-12 |
Insurance |
| Ad Systems LLC |
$497.00 |
2026-03-25 |
Communications |
| State Farm Insurance |
$456.92 |
2026-02-12 |
Insurance |
| Mailbox Power |
$449.00 |
2026-01-21 |
Communications |
| City of Chicago Dept of Revenue |
$410.00 |
2026-03-06 |
Parking Citations |
| Joe Hall Entertainment |
$388.12 |
2026-01-21 |
Entertainment |
| U-Haul |
$374.69 |
2026-03-27 |
Transportation |
| Constant Contact |
$299.75 |
2026-01-21 |
Communications |
| Chicago Cut Steakhouse |
$275.00 |
2026-02-18 |
Meals |
| Costco Wholesale |
$267.58 |
2026-01-12 |
Supplies |
| S2 Grill |
$259.55 |
2026-02-04 |
Donation |
| Friends of Katrina R Thompson |
$250.00 |
2026-03-05 |
Contribution |
| Best Buy |
$243.46 |
2026-01-21 |
Equipment - purchase |
| Amazon |
$220.49 |
2026-02-04 |
Supplies |
| Office Depot |
$218.16 |
2026-03-25 |
Supplies |
| Costco Wholesale |
$201.75 |
2026-01-12 |
Supplies |
| Chicago Cut Steakhouse |
$200.00 |
2026-03-25 |
Meals |
| Sprint |
$200.00 |
2026-03-27 |
Communications |
| Centerfy |
$200.00 |
2026-03-09 |
Communications |
| Sprint |
$200.00 |
2026-03-04 |
Communications |
| Sprint |
$200.00 |
2026-03-03 |
Communications |
| Zoom |
$183.89 |
2026-03-05 |
Communications |
| Fed-Ex Kinkos |
$168.18 |
2026-03-25 |
Printing |
| Costco Wholesale |
$163.20 |
2026-03-06 |
Supplies |
| Go Daddy |
$151.94 |
2026-03-05 |
Communications |