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: 619569 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (3 | $1,139.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Claudell Ervin | $739.00 | 2012-08-03 | |
| Jason C. Ervin | $200.00 | 2012-08-14 | |
| Jason C. Ervin | $200.00 | 2012-08-24 |
Expenditures (39 | $6,895.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Discount Mugs | $1,940.00 | 2012-07-17 | Book Bags |
| Citizens for Karen Yarbrough | $500.00 | 2012-08-31 | Contribution |
| Graham's Graphics | $480.00 | 2012-08-16 | Office Signage |
| American Family Insurance | $252.42 | 2012-09-18 | Insurance |
| American Family Insurance | $252.42 | 2012-08-16 | Insurance |
| Merit School of Music | $200.00 | 2012-09-25 | Donation - Music in Classrooms |
| 2900 W. Adams Block Club | $180.00 | 2012-09-25 | Donation - Great America Food |
| Worsom Robinson Photography | $175.00 | 2012-08-16 | Photography |
| Radio Shack | $174.76 | 2012-09-19 | Magic Jacks |
| Sprint | $170.00 | 2012-07-09 | Mobile Phones |
| Sprint | $170.00 | 2012-07-20 | Mobile Phones |
| Pappadeaux | $165.00 | 2012-08-09 | Meals |
| Sprint | $161.11 | 2012-09-06 | Mobile Phones |
| American Family Insurance | $158.70 | 2012-07-17 | Insurance |
| Embassy Suites Hotels | $150.03 | 2012-07-24 | Lodging - candidate |
| Chase Bank | $102.00 | 2012-08-16 | Bank charges |
| Gas Plus | $100.63 | 2012-09-12 | Car maintenance |
| Gas Plus | $99.00 | 2012-08-06 | Car maintenance |
| Gas Plus | $99.00 | 2012-09-04 | Car maintenance |
| Gas Plus | $95.25 | 2012-08-13 | Car maintenance |
| Gas Plus | $93.94 | 2012-08-20 | Car maintenance |
| Gas Plus | $92.06 | 2012-07-16 | Car maintenance |
| Ally | $89.08 | 2012-09-13 | Car lease payment |
| Ally | $89.08 | 2012-09-14 | Car lease payment |
| Ally | $89.08 | 2012-07-20 | Car lease payment |
| Gas Plus | $88.48 | 2012-09-18 | Car maintenance |
| Gas Plus | $84.45 | 2012-07-30 | Car maintenance |
| Constant Contact | $79.69 | 2012-08-31 | Computer - maintenance |
| Gas Plus | $79.03 | 2012-07-09 | Car maintenance |
| Gas Plus | $77.58 | 2012-07-23 | Car maintenance |
| Constant Contact | $74.38 | 2012-07-31 | Computer - maintenance |
| Constant Contact | $74.38 | 2012-07-02 | Computer - maintenance |
| American Family Insurance | $74.08 | 2012-07-17 | Insurance |
| Chase Bank | $68.00 | 2012-08-31 | Bank charges |
| Gas Plus | $40.69 | 2012-07-02 | Car maintenance |
| Gas Plus | $31.20 | 2012-07-23 | Car maintenance |
| Gas Plus | $14.99 | 2012-07-09 | Car maintenance |
| Gas Plus | $14.99 | 2012-08-10 | Car maintenance |
| Gas Plus | $14.99 | 2012-09-07 | Car maintenance |