Quarterly
Filed Doc ID: 1007765 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 22 |
| Signer | Jason C. Ervin |
Receipts (10 | $49,300.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (142 | $135,498.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City of Chicago Dept of Revenue | $30.00 | 2026-01-21 | Citations |
| $30.00 | 2026-01-22 | Communications | |
| Costco Gas | $29.94 | 2026-03-05 | Transportation |
| Amazon | $28.99 | 2026-03-05 | Communications |
| $28.80 | 2026-03-25 | Communications | |
| Costco Wholesale | $27.07 | 2026-03-27 | Transportation |
| All in one Marketing | $25.00 | 2026-03-25 | Communications |
| All in one Marketing | $25.00 | 2026-03-05 | Communications |
| Costco Wholesale | $24.47 | 2026-03-05 | Supplies |
| US Postal Service | $23.95 | 2026-03-05 | Postage |
| Go Daddy | $22.19 | 2026-02-04 | Communications |
| Dominos Pizza | $22.03 | 2026-01-13 | Meals |
| Amazon | $20.93 | 2026-02-12 | Supplies |
| Act Blue Technical Services | $19.75 | 2026-03-01 | Bank charges |
| Costco Gas | $19.03 | 2026-02-04 | Transportation |
| Dominos Pizza | $18.80 | 2026-01-12 | Meals |
| Dominos Pizza | $17.70 | 2026-01-12 | Meals |
| $16.16 | 2026-01-21 | Communications | |
| Dominos Pizza | $15.48 | 2026-01-20 | Meals |
| Dominos Pizza | $15.48 | 2026-01-21 | Meals |
| Dominos Pizza | $15.48 | 2026-01-16 | Meals |
| Dominos Pizza | $15.48 | 2026-01-15 | Meals |
| Dominos Pizza | $15.48 | 2026-01-14 | Meals |
| Dominos Pizza | $15.48 | 2026-01-13 | Meals |
| OnStar | $15.00 | 2026-01-13 | Communications |
| OnStar | $15.00 | 2026-03-25 | Communications |
| OnStar | $15.00 | 2026-02-12 | Communications |
| OnStar | $15.00 | 2026-03-05 | Communications |
| All in one Marketing | $14.99 | 2026-03-05 | Communications |
| All in one Marketing | $14.99 | 2026-03-25 | Communications |
| Costco Gas | $14.38 | 2026-02-04 | Transportation |
| Walmart | $14.29 | 2026-01-21 | Transportation |
| Office Depot | $11.01 | 2026-03-05 | Supplies |
| $9.66 | 2026-03-25 | Communications | |
| Fed-Ex Kinkos | $9.50 | 2026-03-25 | Printing |
| Fed-Ex Kinkos | $9.50 | 2026-03-05 | Printing |
| U-Haul | $7.20 | 2026-02-04 | Transportation |
| Centerfy | $3.00 | 2026-02-04 | Communications |
| Centerfy | $2.50 | 2026-01-13 | Communications |
| Centerfy | $2.50 | 2026-02-18 | Communications |
| Centerfy | $2.50 | 2026-03-25 | Communications |
| Centerfy | $1.00 | 2026-01-12 | Communications |