Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 619568 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (2 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $1,500.00 | 2012-04-26 | |
| Elliot Richardson | $500.00 | 2012-04-15 |
Expenditures (46 | $5,413.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 2G Strategies, LLC | $559.36 | 2012-05-07 | Marketing |
| AT&T | $507.07 | 2012-06-14 | Phones |
| American Family Insurance | $505.73 | 2012-04-02 | Insurance |
| Costco Wholesale | $260.51 | 2012-04-30 | Supplies |
| American Family Insurance | $240.00 | 2012-04-25 | Insurance |
| Walther Lutheran | $200.00 | 2012-06-01 | Sponsorship |
| Austin Chamber of Commerce | $180.00 | 2012-06-15 | Programming |
| Sprint | $167.25 | 2012-04-30 | Cell phone |
| City of Chicago Dept of Revenue | $135.00 | 2012-06-29 | Vehicle Sticker |
| Gas Plus | $108.00 | 2012-04-11 | Car maintenance |
| Jimmy G's Bar-B-Que | $103.18 | 2012-04-09 | Meals |
| Gas Plus | $95.64 | 2012-05-17 | Car maintenance |
| Gas Plus | $95.60 | 2012-04-04 | Gasoline |
| Gas Plus | $95.33 | 2012-05-01 | Car maintenance |
| Gas Plus | $94.68 | 2012-05-24 | Car maintenance |
| Gas Plus | $91.25 | 2012-06-05 | Car maintenance |
| Ally | $89.08 | 2012-06-11 | Car lease payment |
| Ally | $89.08 | 2012-05-22 | Car lease payment |
| Ally | $89.08 | 2012-04-23 | Car lease payment |
| Gas Plus | $89.00 | 2012-05-08 | Car maintenance |
| Staples, Inc | $88.48 | 2012-06-25 | Office supplies |
| City of Chicago Dept of Revenue | $85.00 | 2012-06-27 | Vehicle Sticker |
| Gas Plus | $84.32 | 2012-04-23 | Car maintenance |
| Gas Plus | $84.28 | 2012-06-29 | Car maintenance |
| Staples, Inc | $84.09 | 2012-05-04 | Office supplies |
| Gas Plus | $83.47 | 2012-06-25 | Car maintenance |
| Gas Plus | $80.97 | 2012-06-14 | Car maintenance |
| Constant Contact | $79.69 | 2012-04-02 | Computer - services |
| Jimmy G's Bar-B-Que | $77.52 | 2012-05-16 | Meals |
| Gas Plus | $77.30 | 2012-06-11 | Car maintenance |
| American Family Insurance | $76.08 | 2012-05-16 | Insurance |
| Gas Plus | $75.00 | 2012-04-16 | Car maintenance |
| Austin Chamber of Commerce | $75.00 | 2012-04-02 | Dues |
| Constant Contact | $74.38 | 2012-05-31 | Computer - services |
| Constant Contact | $74.38 | 2012-05-01 | Computer - services |
| American Family Insurance | $74.08 | 2012-06-18 | Insurance |
| Gas Plus | $70.39 | 2012-04-25 | Car maintenance |
| Staples, Inc | $54.73 | 2012-05-11 | Office supplies |
| Gas Plus | $50.85 | 2012-05-14 | Car maintenance |
| Gas Plus | $48.77 | 2012-06-18 | Car maintenance |
| Gas Plus | $32.87 | 2012-04-18 | Car maintenance |
| City of Chicago Dept of Revenue | $22.38 | 2012-06-13 | Utilities |
| Gas Plus | $20.00 | 2012-05-23 | Car maintenance |
| Gas Plus | $14.99 | 2012-06-07 | Car maintenance |
| Gas Plus | $14.99 | 2012-05-07 | Car maintenance |
| Gas Plus | $14.99 | 2012-04-09 | Car maintenance |