Quarterly
Filed Doc ID: 619565 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (65 | $52,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pete's Fresh Market | $5,000.00 | 2011-11-01 | |
| Teamsters Local Union 727 PAC | $5,000.00 | 2011-10-13 | |
| African Food & Liquor Corp | $3,000.00 | 2011-10-18 | |
| Rightsize Facility Performance of Illinois LP | $2,500.00 | 2011-10-18 | |
| AT & T | $1,500.00 | 2011-10-18 | |
| John's Liquor | $1,500.00 | 2011-10-18 | |
| 28th Ward Democratic Organization | $1,500.00 | 2011-12-02 | |
| HMC, Midwest Ltd. Partnership | $1,500.00 | 2011-10-18 | |
| Jacqueline Davis - Taylor | $1,500.00 | 2011-10-18 | |
| Anessha Oil Co | $1,000.00 | 2011-10-18 | |
| Midland Properties Western LLC | $1,000.00 | 2011-10-18 | |
| Taste Buds, Inc | $1,000.00 | 2011-10-18 | |
| 301 Pulaski Food & Liquor | $1,000.00 | 2011-10-18 | |
| A-1 Citywide Towing & Relocation, Inc | $1,000.00 | 2011-10-18 | |
| Leeway Wrecking, Inc | $1,000.00 | 2011-10-18 | |
| LACOPA | $1,000.00 | 2011-10-18 | |
| Tony's Mobil | $1,000.00 | 2011-10-18 | |
| Westside Marathon, Inc | $1,000.00 | 2011-10-18 | |
| Homan Gas | $1,000.00 | 2011-10-18 | |
| Madison Construction Company | $1,000.00 | 2011-10-18 | |
| Gerald McCarthy | $1,000.00 | 2011-10-13 | |
| Brian Rowland | $1,000.00 | 2011-10-18 | |
| CS Insurance Strategies, Inc | $1,000.00 | 2011-10-18 | |
| A Plus Board Up & Restoration | $1,000.00 | 2011-10-18 | |
| Nelida Vazquez - Rowland | $1,000.00 | 2011-10-18 | |
| James P. Sanavaitis | $1,000.00 | 2011-10-18 | |
| Paul M. Losos, Atty at Law | $500.00 | 2011-10-18 | |
| Lawndale Properties | $500.00 | 2011-10-18 | |
| Walgreens Corporation | $500.00 | 2011-12-22 | |
| Polar Snow & Ice Management Co | $500.00 | 2011-10-18 | |
| Khalil N. Abdullah | $500.00 | 2011-10-18 | |
| Tops & Bottom | $500.00 | 2011-10-18 | |
| Anees Upholstery, Inc | $500.00 | 2011-10-18 | |
| Fletcher Chicago, Inc | $500.00 | 2011-10-18 | |
| Illinois Production Alliance | $500.00 | 2011-10-18 | |
| Arnaldo P. Hayag | $500.00 | 2011-12-02 | |
| Midway Moving & Storage, Inc | $500.00 | 2011-10-18 | |
| William J Honquest | $500.00 | 2011-10-18 | |
| Mahalia Ann Hines | $300.00 | 2011-10-18 | |
| James P. Nally, PC | $250.00 | 2011-10-18 | |
| Je Nia Corporation | $250.00 | 2011-10-18 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2011-11-04 | |
| Motorola Solutions | $250.00 | 2011-12-22 | |
| Harris Government Affairs Fund | $250.00 | 2011-12-22 | |
| Steve Qualkinbush | $250.00 | 2011-12-22 | |
| ComEd PAC | $250.00 | 2011-12-22 | |
| James W. Cole | $250.00 | 2011-10-18 | |
| Barr Management, Ltd. | $250.00 | 2011-10-18 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2011-11-03 | |
| Lawrence Harmon | $250.00 | 2011-10-18 |
Expenditures (95 | $36,234.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 261 N. Pulaski Partnership | $5,000.00 | 2011-11-01 | Headquarters rent |
| James P. Nally, PC | $5,000.00 | 2011-10-20 | Legal fees |
| Enterprise Holdings, Inc | $4,098.40 | 2011-11-22 | Car lease payment |
| James P. Nally, PC | $3,000.00 | 2011-10-03 | Legal fees |
| 261 N. Pulaski Partnership | $2,000.00 | 2011-12-05 | Rent |
| Cater Biz | $1,792.00 | 2011-10-18 | Fund raising - food |
| Forest Printing | $1,642.55 | 2011-10-20 | Printing |
| Jason C. Ervin | $1,593.23 | 2011-12-12 | Principal payment, Ervin |
| Sho Shot Graphics | $1,500.00 | 2011-10-20 | Printing |
| Ally | $1,071.01 | 2011-12-24 | Car lease payment |
| ISBE | $900.00 | 2011-12-02 | Civil penalties |
| Wednesday Journal, Inc | $550.00 | 2011-10-19 | Advertising - newspaper |
| Jewel's | $530.48 | 2011-12-17 | Senior Food |
| Staples, Inc | $455.95 | 2011-10-25 | Office supplies |
| Sprint | $332.65 | 2011-10-27 | Wireless Svc |
| Sho Shot Graphics | $300.00 | 2011-11-06 | Printing |
| Saving our Sons Ministries | $300.00 | 2011-11-10 | Donation |
| Emma Robinson | $300.00 | 2011-11-22 | Budget Committee Lunch |
| Friends of Dorothy Brown | $300.00 | 2011-11-22 | Contribution |
| Sho Shot Graphics | $287.00 | 2011-12-27 | Printing |
| Pamela Harris | $250.00 | 2011-10-20 | Contribution |
| 312 Chicago | $245.83 | 2011-12-08 | Meals |
| USPS | $200.00 | 2011-10-04 | Postage |
| Saving our Sons Ministries | $200.00 | 2011-11-21 | Donation |
| American Family Insurance | $175.00 | 2011-10-18 | Insurance |
| American Family Insurance | $175.00 | 2011-11-16 | Insurance |
| Sprint | $166.84 | 2011-12-27 | Wireless Svc |
| Sprint | $158.84 | 2011-11-21 | Wireless Svc |
| City of Chicago Dept of Revenue | $156.57 | 2011-12-12 | Headquaters Water |
| MacArthur's Restaurant | $150.00 | 2011-12-28 | Food |
| City of Chicago Dept of Revenue | $150.00 | 2011-12-12 | Parking Citations |
| Sho Shot Graphics | $120.00 | 2011-11-12 | Design Svcs |
| Gas Plus | $102.42 | 2011-11-10 | Car maintenance |
| Mt. Ebenezer MB Church | $100.00 | 2011-12-10 | Donation |
| Jason C. Ervin | $100.00 | 2011-10-21 | Principal payment, Ervin |
| Mt. Vernon MB Church | $100.00 | 2011-11-21 | Thanksgiving Dinner Donation |
| Mt. Vernon MB Church | $100.00 | 2011-10-22 | Donation |
| City of Chicago Dept of Revenue | $99.22 | 2011-10-13 | Headquarters Water |
| Gas Plus | $92.47 | 2011-11-27 | Car maintenance |
| Gas Plus | $91.99 | 2011-10-07 | Car maintenance |
| Gas Plus | $89.57 | 2011-10-31 | Car maintenance |
| Gas Plus | $89.32 | 2011-11-04 | Car maintenance |
| Gas Plus | $86.00 | 2011-11-14 | Car maintenance |
| Gas Plus | $85.00 | 2011-12-16 | Car maintenance |
| Gas Plus | $84.17 | 2011-10-11 | Car maintenance |
| Gas Plus | $82.90 | 2011-12-27 | Car maintenance |
| Gas Plus | $82.01 | 2011-11-20 | Car maintenance |
| Gas Plus | $81.48 | 2011-12-12 | Car maintenance |
| Gas Plus | $80.84 | 2011-12-05 | Car maintenance |
| Constant Contact | $79.69 | 2011-12-01 | Computer - services |