Quarterly
Filed Doc ID: 619566 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (51 | $29,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friend of Annazette R. Collins | $5,000.00 | 2012-03-19 | |
| Madison Food & Spirits Inc | $2,500.00 | 2012-03-12 | |
| MAT Waste / Northwest | $1,500.00 | 2012-03-12 | |
| Rockwell Construction LLC | $1,000.00 | 2012-03-16 | |
| 301 Pulaski Food & Liquor | $1,000.00 | 2012-03-12 | |
| Friends of Michael Alvarez | $1,000.00 | 2012-03-16 | |
| Tria Adelfi, LLC | $1,000.00 | 2012-03-12 | |
| TEC Foods | $1,000.00 | 2012-03-12 | |
| Union Pacific Railroad | $1,000.00 | 2012-03-12 | |
| Melvin Bailey | $1,000.00 | 2012-03-21 | |
| Patrick Daley Thompson Campaign Committee | $750.00 | 2012-03-12 | |
| Friends for Forti | $500.00 | 2012-03-12 | |
| Westside Marathon, Inc | $500.00 | 2012-03-12 | |
| Pete's Fresh Market | $500.00 | 2012-03-21 | |
| Chicago Mattress Company | $500.00 | 2012-03-12 | |
| Citizens to Elect Judge Tommy Brewer | $500.00 | 2012-03-12 | |
| Friends of Judge Peter Vilkelis | $500.00 | 2012-03-12 | |
| Chromium Industries, LLC | $500.00 | 2012-03-12 | |
| Ehresman Properties | $500.00 | 2012-03-12 | |
| Pan American Bank | $500.00 | 2012-03-12 | |
| Chicago Turnrite Company, Inc | $500.00 | 2012-03-21 | |
| Random Corp | $500.00 | 2012-03-21 | |
| Gladys Simpson | $500.00 | 2012-03-20 | |
| Midway Moving & Storage, Inc | $500.00 | 2012-03-12 | |
| Friends of Derrick Smith | $500.00 | 2012-03-12 | |
| Citizens to Elect Judge Lorna Propes | $350.00 | 2012-03-21 | |
| Belmonte Liquors | $350.00 | 2012-03-12 | |
| Safeway Construction | $300.00 | 2012-03-12 | |
| Robert's Sheet Metal Works, Inc. | $250.00 | 2012-03-12 | |
| Friends for Forti | $250.00 | 2012-03-12 | |
| MacArthur's Restaurant | $250.00 | 2012-03-12 | |
| Taste Buds, Inc | $250.00 | 2012-03-12 | |
| Brinshore Development LLC | $250.00 | 2012-03-12 | |
| Midwest Canvas Corporation | $250.00 | 2012-03-12 | |
| Columbus Manor, Inc | $250.00 | 2012-03-12 | |
| Illinois Hotel-Motel PAC | $250.00 | 2012-03-21 | |
| Friends of Judge Peter Vilkelis | $250.00 | 2012-03-12 | |
| Citizens for Collins | $200.00 | 2012-03-20 | |
| Freddie L. Sanders | $200.00 | 2012-03-12 | |
| J.R. Metals | $200.00 | 2012-03-09 | |
| Friends of Kari Steele | $200.00 | 2012-03-12 | |
| Morris Reed | $200.00 | 2012-03-12 | |
| Citizens to Elect LaShawn K. Ford | $200.00 | 2012-03-12 | |
| William J Honquest | $200.00 | 2012-03-12 | |
| 15 N. Pulaski, LLC | $200.00 | 2012-03-12 | |
| People Cab Co., Inc. | $200.00 | 2012-03-12 | |
| Haddad Food & Liquor | $200.00 | 2012-03-12 | |
| Metropolitan Chicago Healthcare Council | $150.00 | 2012-02-21 | |
| Metropolitan Chicago Healthcare Council | $100.00 | 2012-03-13 | |
| Citizens to Elect Judge Lorna Propes | $100.00 | 2012-03-12 |
Expenditures (84 | $34,969.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy G's Bar-B-Que | $5,000.00 | 2012-03-19 | Meals |
| Jason C. Ervin | $4,500.00 | 2012-03-20 | Election day - pollwatchers |
| USPS | $2,251.97 | 2012-03-12 | Postage |
| Citizens to Elect Debra Graham | $2,000.00 | 2012-01-09 | Loan made |
| USPS | $1,583.00 | 2012-03-16 | Postage |
| 261 N. Pulaski Partnership | $1,500.00 | 2012-03-05 | Headquarters rent |
| 261 N. Pulaski Partnership | $1,500.00 | 2012-02-02 | Headquarters rent |
| Jason C. Ervin | $1,472.02 | 2012-03-30 | Principal payment |
| AC Signs & Consulting | $1,300.00 | 2012-03-19 | Printing |
| USPS | $1,011.74 | 2012-03-20 | Postage |
| Sho Shot Graphics | $770.00 | 2012-03-14 | Printing |
| PC Detectives | $760.00 | 2012-01-03 | Computer - purchase |
| Walgreens | $700.00 | 2012-03-29 | School Supplies |
| Leona's Taylor Street | $600.00 | 2012-03-13 | Fund raising - food |
| Amzo Zip Mailing Services | $550.00 | 2012-03-14 | Mailing |
| Jim & Petes | $545.92 | 2012-01-13 | Fund raising - food |
| Sho Shot Graphics | $510.00 | 2012-03-19 | Printing |
| Chicago Transit Authority | $500.00 | 2012-01-18 | Transportation |
| Amzo Zip Mailing Services | $445.00 | 2012-03-19 | Mailing |
| Sho Shot Graphics | $388.00 | 2012-02-21 | Printing |
| Ed H. Smith | $300.00 | 2012-03-15 | Consulting |
| Wednesday Journal, Inc | $295.00 | 2012-03-19 | Advertising - newspaper |
| City of Chicago Dept of Revenue | $286.43 | 2012-03-13 | Water |
| Emanuel Muhammad | $265.00 | 2012-03-07 | Promotional items |
| Sho Shot Graphics | $262.00 | 2012-03-01 | Printing |
| ILDCCA | $250.00 | 2012-03-01 | Computer - software |
| USPS | $220.00 | 2012-03-06 | Postage |
| Konica Minolta | $201.00 | 2012-03-16 | Copier Purchase |
| USPS | $193.28 | 2012-02-29 | Postage |
| American Family Insurance | $187.16 | 2012-02-27 | Insurance |
| Sprint | $176.75 | 2012-03-30 | Telephones |
| American Family Insurance | $175.47 | 2012-01-10 | Insurance |
| Radio Shack | $171.20 | 2012-02-13 | Computer - purchase |
| Sprint | $167.33 | 2012-03-09 | Phones |
| Sprint | $167.33 | 2012-01-26 | Phones |
| Staples, Inc | $145.43 | 2012-01-03 | Office supplies |
| Wednesday Journal, Inc | $125.00 | 2012-03-19 | Advertising - newspaper |
| Jimmy G's Bar-B-Que | $122.00 | 2012-01-09 | Meals |
| Gas Plus | $120.00 | 2012-01-27 | Gasoline |
| Staples, Inc | $113.99 | 2012-01-27 | Office supplies |
| Gas Plus | $109.04 | 2012-03-29 | Gasoline |
| Chicago House of Chicken & Waffles | $107.04 | 2012-03-27 | Meals |
| Constant Contact | $106.25 | 2012-03-01 | Computer - services |
| Gas Plus | $104.38 | 2012-03-26 | Gasoline |
| Gas Plus | $103.76 | 2012-03-15 | Gasoline |
| Vel Keys Photos | $100.00 | 2012-03-27 | Photographer |
| Vel Keys Photos | $100.00 | 2012-01-23 | Photographer |
| Gas Plus | $96.72 | 2012-03-06 | Gasoline |
| Jewel's | $94.59 | 2012-01-18 | Office supplies |
| Gas Plus | $93.14 | 2012-03-20 | Gasoline |