Quarterly
Filed Doc ID: 1016025 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 14 |
| Signer | Jason C. Ervin |
Receipts (7 | $44,400.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $58,026.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Hotels | $63.06 | 2026-06-28 | Lodging |
| $57.96 | 2026-05-27 | Communications | |
| $57.96 | 2026-05-20 | Communications | |
| $57.96 | 2026-04-21 | Communications | |
| Walmart | $54.70 | 2026-04-15 | Supplies |
| Sirius XM Radio | $51.79 | 2026-06-04 | Communications |
| Sirius XM Radio | $51.79 | 2026-05-11 | Communications |
| Sirius XM Radio | $51.79 | 2026-04-14 | Communications |
| Hilton Hotels | $51.33 | 2026-06-29 | Meals |
| Costco Gas | $48.90 | 2026-05-26 | Transportation |
| Walmart | $45.09 | 2026-06-16 | Printing |
| Uber | $37.40 | 2026-06-04 | Transportation |
| $32.90 | 2026-05-26 | Communications | |
| Hilton Hotels | $31.50 | 2026-06-29 | Lodging |
| All in one Marketing | $29.98 | 2026-06-09 | Communications |
| Uber | $29.80 | 2026-06-04 | Transportation |
| $29.00 | 2026-04-14 | Communications | |
| Hilton Hotels | $25.58 | 2026-06-28 | Lodging |
| All in one Marketing | $25.00 | 2026-05-26 | Communications |
| All in one Marketing | $25.00 | 2026-06-16 | Communications |
| All in one Marketing | $25.00 | 2026-04-27 | Communications |
| Costco Gas | $24.29 | 2026-04-21 | Transportation |
| All in one Marketing | $14.99 | 2026-05-11 | Communications |
| All in one Marketing | $14.99 | 2026-06-29 | Communications |
| All in one Marketing | $14.99 | 2026-06-04 | Communications |
| $13.93 | 2026-04-14 | Communications | |
| $9.66 | 2026-04-14 | Communications | |
| $9.66 | 2026-04-16 | Communications |