Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 587665 | Committee: Citizens to Elect LaShawn K Ford State Representative
Document Information
| Filed Date | 2015-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Bring forward corrected balances from 12-31-2007 semi-annual amendment. |
| Signer | La Shawn K. Ford |
| Submitter | La Shawn K. Ford |
Receipts (4 | $3,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| La Shawn K. Ford | $2,300.00 | 2015-02-05 | |
| General Parker | $500.00 | 2015-03-13 | |
| La Shawn K. Ford | $400.00 | 2015-02-17 | |
| ILLINOIS CPA'S FOR POLITICAL ACTION | $200.00 | 2015-03-13 |
Expenditures (42 | $7,228.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $1,852.37 | 2015-02-02 | Payment |
| Oxtoby Properties | $450.00 | 2015-01-28 | Rent - Springfield |
| Enterprise car Rental | $397.93 | 2015-01-20 | Car rental |
| Joe Rizza | $252.21 | 2015-01-29 | Car repair |
| Chicago Steakhouse | $243.91 | 2015-01-23 | Meal |
| Golden Corral #2589 | $221.47 | 2015-01-15 | Inauguration lunch |
| Kmart #3241 | $215.71 | 2015-02-05 | Campaign supply purchases |
| constantcontact | $213.04 | 2015-02-04 | Payment |
| constantcontact | $213.04 | 2015-03-04 | Payment |
| constantcontact | $213.04 | 2015-01-05 | Payment |
| Southwest Airlines | $208.20 | 2015-01-20 | Airline ticket to DC |
| Comfort Inn and Suites | $181.42 | 2015-01-16 | Room for Inauguration |
| United Center | $171.00 | 2015-02-02 | Meal |
| J Alexander's Restaurant | $161.40 | 2015-01-05 | Meal |
| AMPCO Parking Pro | $160.00 | 2015-01-20 | Parking |
| Comfort Inn and Suites | $156.80 | 2015-01-16 | Room for Inauguration |
| Comfort Inn and Suites | $156.80 | 2015-01-16 | Room for Inauguration |
| Comfort Inn and Suites | $156.80 | 2015-01-16 | Room for Inauguration |
| Comfort Inn and Suites | $156.80 | 2015-01-16 | Room for Inauguration |
| Comfort Inn and Suites | $156.80 | 2015-01-16 | Room for Inauguration |
| Comfort Inn and Suites | $156.79 | 2015-01-16 | Room for Inauguration |
| Comfort Inn and Suites | $156.78 | 2015-01-16 | Room for Inauguration |
| AT & T Billing | $126.55 | 2015-03-10 | Phone |
| AT & T Billing | $126.47 | 2015-01-12 | Phone |
| AT & T Billing | $111.65 | 2015-02-10 | Phone |
| 53 Bank | $74.00 | 2015-02-05 | Overdraft Fee |
| 53 Bank | $64.00 | 2015-02-13 | Daily Overdraft Fee |
| 53 Bank | $64.00 | 2015-03-11 | Daily Overdraft fee |
| 53 Bank | $48.00 | 2015-02-11 | Service Fee |
| 53 Bank | $37.00 | 2015-03-05 | Overdraft |
| 53 Bank | $37.00 | 2015-02-11 | Overdraft Fee |
| 53 Bank | $37.00 | 2015-02-09 | Overdraft Fee |
| 53 Bank | $37.00 | 2015-03-11 | Overdraft fee |
| 53 Bank | $37.00 | 2015-02-13 | Overdraft Fee |
| 53 Bank | $37.00 | 2015-02-04 | Overdraft Fee |
| 53 Bank | $37.00 | 2015-02-03 | Overdraft Fee |
| 53 Bank | $32.00 | 2015-03-11 | Service Charge |
| J Alexander's Restaurant | $30.63 | 2015-01-05 | Meal |
| United Center | $17.25 | 2015-01-09 | Meal |
| United Center | $10.50 | 2015-01-09 | Meal |
| 53 Bank | $8.00 | 2015-03-12 | Daily Overdraft Fee |
| 53 Bank | $4.50 | 2015-01-13 | Service charge |