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: 590233 | Committee: Citizens to Elect LaShawn K Ford State Representative
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 9 |
| Signer | La Shawn K. Ford |
| Submitter | La Shawn K. Ford |
Receipts (16 | $11,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TENET | $2,500.00 | 2015-08-04 | |
| AFSME Illinois Council No. 31 Political Action Committee | $1,500.00 | 2015-09-17 | |
| Sonia Mehta | $1,000.00 | 2015-08-31 | |
| Chicago Teachers Union | $1,000.00 | 2015-09-21 | |
| It Takes a Villiage at River City | $1,000.00 | 2015-08-31 | |
| Near The Pier Development Center | $1,000.00 | 2015-08-31 | |
| La Shawn K. Ford | $700.00 | 2015-07-21 | |
| Illinois State AFL-CIO | $500.00 | 2015-08-30 | |
| Exelon Generation Company, LLC | $500.00 | 2015-08-31 | |
| ComEDPAC | $500.00 | 2015-09-08 | |
| Byron Stingily | $500.00 | 2015-08-31 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2015-09-17 | |
| Pepsico | $250.00 | 2015-09-14 | |
| Channings Childcare & Development Inc. | $250.00 | 2015-08-31 | |
| TRK-PAC Mid-West Truckers Association, Inc. | $150.00 | 2015-08-31 | |
| TRK-PAC Mid-West Truckers Association, Inc. | $150.00 | 2015-08-19 |
Expenditures (43 | $9,332.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rickey Hendon | $1,000.00 | 2015-09-18 | Petitions |
| Merchant Payment | $700.00 | 2015-09-11 | Campaign |
| Greek Kitchens Inc. | $601.40 | 2015-09-17 | August 28, 2015 Event |
| Rickey Hendon | $500.00 | 2015-09-26 | Petitions |
| Southwest Airlines | $435.20 | 2015-08-14 | Travel |
| Clyde Moore | $400.00 | 2015-09-25 | Campaign Work - petitins |
| Salsedo Press | $390.00 | 2015-09-15 | Printing |
| USPS.COM EDDM 3610 | $333.61 | 2015-09-18 | Mailers |
| USPS.COM EDDM 3610 | $326.29 | 2015-09-21 | Mailers |
| Constant Contact | $322.29 | 2015-07-06 | Computer - services |
| Bed Bath & Beyond | $316.82 | 2015-09-22 | Donation |
| Ruth's Chris Steak House | $303.55 | 2015-09-24 | Food |
| La Shawn K. Ford | $300.00 | 2015-09-18 | |
| Hope Church | $300.00 | 2015-09-26 | The Austin 5k |
| USPS.COM EDDM 3610 | $291.34 | 2015-09-28 | Mailers |
| USPS.COM EDDM 3610 | $273.40 | 2015-09-21 | Mailers |
| CHICAGO WESTSIDE NAACP | $200.00 | 2015-09-12 | Campaign |
| Barbara McChriston | $200.00 | 2015-09-04 | Campaign Work |
| Shell Oil | $200.00 | 2015-08-14 | Pay campaign workers |
| Seven Ten Lounge � Daily Bar & Grill | $199.26 | 2015-08-10 | Food |
| Nellcote | $196.80 | 2015-09-08 | Food |
| Southwest Airlines | $188.00 | 2015-08-31 | Travel |
| Salsedo Press | $164.00 | 2015-08-18 | Printing |
| Barbara McChriston | $150.00 | 2015-09-20 | Campaign Work |
| Southwest Airlines | $142.39 | 2015-08-31 | Travel - Expedia |
| Merchant Payment | $130.00 | 2015-09-14 | Campaign |
| AT&T | $119.17 | 2015-07-10 | Telephone |
| AT&T | $112.16 | 2015-09-10 | Telephone |
| Southwest Airlines | $90.00 | 2015-09-03 | Travel |
| Southwest Airlines | $78.00 | 2015-09-02 | Travel |
| USPS.COM EDDM 3610 | $68.44 | 2015-09-18 | Mailers |
| 53 Bank | $64.00 | 2015-07-13 | Bank services |
| 53 Bank | $37.00 | 2015-07-07 | Bank services |
| 53 Bank | $37.00 | 2015-07-13 | Bank services |
| 53 Bank | $32.00 | 2015-07-10 | Bank services |
| 53 Bank | $32.00 | 2015-08-12 | Bank charges |
| Shell Oil | $28.80 | 2015-08-14 | Gasoline |
| 53 Bank | $24.00 | 2015-07-24 | Bank services |
| 53 Bank | $14.00 | 2015-09-11 | Bank services |
| 53 Bank | $8.00 | 2015-07-14 | Bank services |
| 53 Bank | $8.00 | 2015-07-15 | Bank services |
| 53 Bank | $8.00 | 2015-07-16 | Bank services |
| 53 Bank | $8.00 | 2015-07-17 | Bank services |