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: 619099 | Committee: Citizens to Elect LaShawn K Ford State Representative
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Employer information was missing. |
| Signer | La Shawn K. Ford |
Receipts (17 | $15,087.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators | $2,500.00 | 2016-01-27 | |
| Thomas Huggett | $2,000.00 | 2016-02-20 | |
| TENET | $1,500.00 | 2016-02-23 | |
| ComEd | $1,000.00 | 2016-01-11 | |
| Medley's Self-Storage | $1,000.00 | 2016-02-25 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION PAC | $1,000.00 | 2016-02-29 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2016-02-25 | |
| AMEREN | $1,000.00 | 2016-02-12 | |
| Ford Lashawn | $1,000.00 | 2016-01-11 | |
| Target | $812.00 | 2016-01-13 | |
| Ford Lashawn | $750.00 | 2016-02-18 | |
| Phillip 66 | $500.66 | 2016-02-09 | |
| Friends of Stephanie Kifowit | $250.00 | 2016-03-08 | |
| Chicago Principals & Administrators Association PAC Account | $250.00 | 2016-03-14 | |
| CROE | $200.00 | 2016-01-21 | |
| Ford Lashawn | $200.00 | 2016-01-20 | |
| Ford Lashawn | $125.00 | 2016-02-18 |
Expenditures (41 | $13,667.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $812.00 | 2016-01-06 | Office equipment |
| Austin Voice Newspaper | $800.00 | 2016-03-15 | Campaign Work |
| Wednesday Journal | $718.00 | 2016-03-07 | Advertising - newspaper |
| CROE | $700.00 | 2016-02-08 | Campaign Work |
| UPS | $693.57 | 2016-02-29 | Post office box |
| UPS | $686.25 | 2016-03-07 | Postage |
| UPS | $664.11 | 2016-03-04 | Campaign Work |
| Ss Media 7 - Erik Perez | $630.00 | 2016-03-04 | Campaign Work |
| UPS | $589.63 | 2016-03-07 | Campaign Work |
| Ss Media 7 - Erik Perez | $450.00 | 2016-02-24 | Campaign Work |
| Constant Contact | $446.00 | 2016-01-06 | Website |
| Austin Voice Newspaper | $444.50 | 2016-02-08 | Advertising - newspaper |
| Constant Contact | $439.77 | 2016-01-06 | Marketing |
| UPS | $413.21 | 2016-03-08 | Campaign Work |
| Jonathan Tate | $400.00 | 2016-01-20 | Campaign Work |
| House Foward | $400.00 | 2016-02-22 | Donation |
| Barclays American | $355.26 | 2016-01-08 | Rent |
| Merchant Payment | $305.49 | 2016-03-08 | Website |
| Ss Media 7 - Erik Perez | $300.00 | 2016-03-11 | Campaign Work |
| Joe Rizza | $297.24 | 2016-02-11 | Car maintenance |
| Discount Mugs | $286.00 | 2016-02-25 | Promotional items |
| UPS | $275.60 | 2016-03-04 | Campaign Work |
| The Carleton of Oak Park | $275.00 | 2016-01-06 | Rent |
| UPS | $267.73 | 2016-03-04 | Campaign Work |
| 53 Bank | $250.00 | 2016-03-01 | Bank charges |
| AT & T Billing | $229.46 | 2016-02-16 | Telephones |
| UPS | $206.97 | 2016-03-07 | Campaign Work |
| Lystra Bear | $200.00 | 2016-02-22 | Campaign Work |
| 53 Bank | $200.00 | 2016-02-18 | Campaign Work |
| Rosebud | $184.32 | 2016-03-07 | Food |
| Bar Siena | $152.11 | 2016-03-08 | Food |
| Ss Media 7 - Erik Perez | $150.00 | 2016-03-04 | Campaign Work |
| Tuscany | $112.50 | 2016-03-14 | Food |
| Merchant Payment | $100.00 | 2016-03-08 | Website |
| Tuscany | $72.66 | 2016-03-23 | Food |
| 53 Bank | $37.00 | 2016-02-29 | Food |
| 53 Bank | $37.00 | 2016-02-26 | Bank charges |
| 53 Bank | $37.00 | 2016-03-01 | Bank charges |
| 53 Bank | $32.00 | 2016-03-10 | Bank charges |
| Target | $16.53 | 2016-02-22 | Supplies |
| 53 Bank | $0.31 | 2016-03-23 | Bank charges |