Quarterly
Filed Doc ID: 619571 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (23 | $10,430.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TB Midwest MP LLC | $1,000.00 | 2013-02-27 | |
| Texas EZ Pawn, LP | $1,000.00 | 2013-02-15 | |
| Reyes Kurson | $750.00 | 2013-02-14 | |
| Saver's Fresh Market, L3C Holding Company | $500.00 | 2013-02-14 | |
| In & Out Food Mart, Inc | $500.00 | 2013-01-22 | |
| Chicago Teachers Union PAC | $500.00 | 2013-02-14 | |
| Reliable Asphalt Corporation | $500.00 | 2013-02-27 | |
| RGMA, Inc | $500.00 | 2013-02-19 | |
| Harris Government Affairs Fund | $500.00 | 2013-02-27 | |
| DLA Piper LLP | $500.00 | 2013-02-27 | |
| Jeanette Sublett | $500.00 | 2013-02-14 | |
| Richard L Kruse | $500.00 | 2013-02-14 | |
| Chicago Firefighters Union Local 2 | $500.00 | 2013-02-14 | |
| The Roosevelt Group | $482.36 | 2013-02-11 | Food |
| Fletcher, Obrien, Kasper, & Nottage, PC | $300.00 | 2013-02-27 | |
| Fullerton & Sacramento Service, Inc | $250.00 | 2013-02-19 | |
| AFSME Illinois Council No. 31 PAC | $250.00 | 2013-02-14 | |
| James Prister | $250.00 | 2013-02-14 | |
| North and Kedzie Service, Inc | $250.00 | 2013-02-17 | |
| CS Insurance Strategies, Inc | $250.00 | 2013-02-14 | |
| Paul Williams | $250.00 | 2013-02-14 | |
| Primera Engineers, Ltd | $250.00 | 2013-02-14 | |
| The Roosevelt Group | $147.97 | 2013-02-11 | Beverages |
Expenditures (37 | $9,227.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jason C. Ervin | $2,000.00 | 2013-02-19 | Principal payment, Ervin |
| Travis Brooks | $1,020.00 | 2013-02-25 | Consulting |
| Jason C. Ervin | $861.00 | 2013-03-06 | Principal payment, Ervin |
| Claudell Ervin | $739.00 | 2013-03-06 | Principal payment, Ervin |
| City of Chicago Dept of Revenue | $360.00 | 2013-02-22 | Parking Citations |
| Provar Technologies | $354.00 | 2013-03-13 | Communications |
| Sprint | $352.88 | 2013-02-19 | Communications |
| American Family Insurance | $227.10 | 2013-01-16 | Insurance |
| American Family Insurance | $227.10 | 2013-02-19 | Insurance |
| American Family Insurance | $221.10 | 2013-03-18 | Insurance |
| Jason C. Ervin | $200.00 | 2013-03-06 | Principal payment, Ervin |
| Jason C. Ervin | $200.00 | 2013-03-06 | Principal payment, Ervin |
| Mt. Vernon MB Church | $195.00 | 2013-02-25 | Donation |
| Ally | $178.16 | 2013-03-01 | Car lease payment |
| Ally | $178.16 | 2013-01-25 | Car lease payment |
| Sprint | $167.29 | 2013-01-01 | Communications |
| United for Better Living | $160.00 | 2013-03-05 | Donation |
| Costco Wholesale | $105.66 | 2013-03-26 | Car maintenance |
| Costco Wholesale | $99.27 | 2013-02-12 | Car maintenance |
| IL Sect of State | $99.00 | 2013-01-09 | Plates |
| IL Sect of State | $99.00 | 2013-01-28 | Plates |
| Costco Wholesale | $97.20 | 2013-02-19 | Car maintenance |
| Costco Wholesale | $96.28 | 2013-03-20 | Car maintenance |
| Costco Wholesale | $92.58 | 2013-03-06 | Car maintenance |
| Costco Wholesale | $91.12 | 2013-02-28 | Car maintenance |
| Costco Wholesale | $91.12 | 2013-03-18 | Car maintenance |
| Costco Wholesale | $88.13 | 2013-01-31 | Car maintenance |
| Costco Wholesale | $83.09 | 2013-01-28 | Car maintenance |
| Costco Wholesale | $82.48 | 2013-01-07 | Car maintenance |
| Costco Wholesale | $81.69 | 2013-03-29 | Car maintenance |
| Constant Contact | $79.69 | 2013-03-14 | Computer - maintenance |
| Constant Contact | $79.69 | 2013-01-31 | Computer - maintenance |
| Costco Wholesale | $75.00 | 2013-01-18 | Car maintenance |
| Costco Wholesale | $50.93 | 2013-01-22 | Car maintenance |
| Costco Wholesale | $35.21 | 2013-03-26 | Car maintenance |
| Costco Wholesale | $35.00 | 2013-01-09 | Car maintenance |
| Costco Wholesale | $25.06 | 2013-03-29 | Car maintenance |