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: 587667 | Committee: Citizens to Elect LaShawn K Ford State Representative
Document Information
| Filed Date | 2015-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 6 |
| 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 | $3,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2015-06-05 | |
| La Shawn K. Ford | $500.00 | 2015-04-13 | |
| Federal Express PAC | $500.00 | 2015-04-27 | |
| La Shawn K. Ford | $240.00 | 2015-06-29 |
Expenditures (29 | $2,099.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midway Airport | $254.20 | 2015-06-22 | Air fare |
| Constant Contact | $213.04 | 2015-06-08 | Computer services |
| Constant Contact | $213.04 | 2015-04-06 | Computer - services |
| Constant Contact | $213.04 | 2015-05-04 | Computer - services |
| Comfort Inn & Suites | $156.80 | 2015-04-06 | Lodging |
| Home Depot 191 | $156.43 | 2015-06-24 | Campaign supplies |
| AT & T Billing | $122.20 | 2015-06-10 | Telephone service |
| AT & T Billing | $112.18 | 2015-05-11 | Telephones bill |
| AT & T Billing | $111.65 | 2015-04-10 | Phone bill |
| 53 Bank | $74.00 | 2015-05-12 | Bank charges |
| 53 Bank | $64.00 | 2015-05-18 | Bank charges |
| 53 Bank | $37.00 | 2015-05-20 | Bank charges |
| 53 Bank | $37.00 | 2015-06-26 | Bank charges |
| 53 Bank | $37.00 | 2015-06-25 | Bank charges |
| 53 Bank | $37.00 | 2015-04-07 | Overdraft fees |
| 53 Bank | $37.00 | 2015-04-13 | Overdraft fee |
| 53 Bank | $32.00 | 2015-06-10 | Bank charges |
| 53 Bank | $32.00 | 2015-05-12 | Bank charges |
| 53 Bank | $32.00 | 2015-05-26 | Bank charges |
| Midway Airport | $32.00 | 2015-06-22 | Travel |
| 53 Bank | $32.00 | 2015-04-10 | Service charge |
| 53 Bank | $8.00 | 2015-05-28 | Bank charges |
| 53 Bank | $8.00 | 2015-05-29 | Bank charges |
| 53 Bank | $8.00 | 2015-05-20 | Bank charges |
| 53 Bank | $8.00 | 2015-05-19 | Bank charges |
| 53 Bank | $8.00 | 2015-05-21 | Bank charges |
| 53 Bank | $8.00 | 2015-05-22 | Bank charges |
| 53 Bank | $8.00 | 2015-06-01 | Bank charges |
| 53 Bank | $8.00 | 2015-05-27 | Bank charges |