Quarterly
Filed Doc ID: 619572 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (48 | $28,653.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cicero & Lake, Inc. | $2,000.00 | 2013-05-16 | |
| James Hill, III | $2,000.00 | 2013-06-22 | |
| Union Pacific Railroad | $1,500.00 | 2013-06-30 | |
| Hamlin Midwest Investors LLC | $1,500.00 | 2013-05-09 | |
| Andrezj Kolasa | $1,039.00 | 2013-05-09 | |
| Amin Ibrahim | $1,039.00 | 2013-05-09 | |
| Isiah L. Thomas | $1,039.00 | 2013-05-09 | |
| Midway Moving & Storage, Inc | $1,039.00 | 2013-05-09 | |
| Kenneth Hare | $1,039.00 | 2013-05-09 | |
| Mohammed Umer | $1,039.00 | 2013-05-09 | |
| Conlon Public Strategies | $1,000.00 | 2013-05-16 | |
| 15 N. Pulaski, LLC | $1,000.00 | 2013-05-09 | |
| Scott Goodman | $1,000.00 | 2013-06-22 | |
| Belcon/Regis Group Inc | $539.00 | 2013-05-07 | |
| Homan Gas | $539.00 | 2013-05-07 | |
| MAT Leasing, Inc | $539.00 | 2013-05-07 | |
| DL3 Realty, LP | $539.00 | 2013-05-07 | |
| SNS General Corp | $539.00 | 2013-05-07 | |
| TEC Foods | $539.00 | 2013-05-07 | |
| Motion Picture Studio Mechanics Local No. 476 | $500.00 | 2013-05-07 | |
| Midwest Canvas Corporation | $500.00 | 2013-05-07 | |
| Paul Losos | $500.00 | 2013-05-07 | |
| Chicago Film Studios Holdings LLC | $500.00 | 2013-05-07 | |
| Tandem Ventures LLC | $500.00 | 2013-05-07 | |
| Brother's 5, Inc | $500.00 | 2013-05-07 | |
| Madison Food & Spirits Inc | $500.00 | 2013-05-07 | |
| William J Honquest | $339.00 | 2013-05-07 | |
| Marie's Custom Made Choir Robes | $339.00 | 2013-05-07 | |
| Mac Alexander | $339.00 | 2013-05-07 | |
| Haddad Food & Liquor | $300.00 | 2013-05-07 | |
| EODM Mississippi Casket Co | $300.00 | 2013-05-07 | |
| Madison Construction Company | $278.00 | 2013-05-07 | |
| LaSalle Building Corp | $250.00 | 2013-05-07 | |
| McGuire Woods | $250.00 | 2013-04-15 | |
| Cairo Auto Wholesaler, Inc | $250.00 | 2013-05-07 | |
| Pangea Ventures LLC | $250.00 | 2013-05-07 | |
| People Cab Co., Inc. | $239.00 | 2013-05-07 | |
| Taste Buds, Inc | $239.00 | 2013-05-07 | |
| 3200 W Carroll LLC | $239.00 | 2013-05-07 | |
| Chicago Mattress Company | $239.00 | 2013-05-07 | |
| Donald Mazzoni | $239.00 | 2013-05-07 | |
| Original Ferrara, Inc | $239.00 | 2013-05-07 | |
| Chromium Industries, LLC | $239.00 | 2013-05-07 | |
| Conte Di Savoia, Inc | $239.00 | 2013-05-07 | |
| Pop In Supermarket / M&H Supermarket, Inc | $239.00 | 2013-05-07 | |
| David Williams | $239.00 | 2013-05-07 | |
| Frank Yam Food Mart, Inc | $200.00 | 2013-05-07 | |
| Issa Bisharat | $200.00 | 2013-05-07 |
Expenditures (49 | $15,732.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James P. Nally, PC | $3,500.00 | 2013-04-16 | Legal fees |
| 261 N. Pulaski Partnership | $3,000.00 | 2013-04-02 | Headquarters rent |
| Citizens for Karen Yarbrough | $1,000.00 | 2013-06-20 | Contribution |
| Conlon Public Strategies | $1,000.00 | 2013-05-21 | returned contribution |
| Forest Printing | $870.65 | 2013-06-17 | Printing |
| Sho Shot Graphics | $460.00 | 2013-04-15 | Printing |
| City of Chicago Dept of Revenue | $450.00 | 2013-05-09 | Citations |
| Sprint | $343.89 | 2013-04-16 | Communications |
| Amzo Zip Mailing Services | $300.00 | 2013-04-11 | Mailing |
| American Family Insurance | $254.55 | 2013-06-18 | Insurance |
| USPS | $250.00 | 2013-06-03 | Postage |
| USPS | $250.00 | 2013-04-17 | Postage |
| American Family Insurance | $227.10 | 2013-04-16 | Insurance |
| American Family Insurance | $227.10 | 2013-05-16 | Insurance |
| John McDowell | $200.00 | 2013-05-22 | Contribution |
| John McDowell | $200.00 | 2013-04-09 | Contribution |
| NAACP - West Side - Chicago | $195.00 | 2013-05-14 | Contribution |
| Ally | $188.16 | 2013-04-22 | Car lease payment |
| Advanc Stores | $178.33 | 2013-06-10 | A-Team |
| Provar Technologies | $168.00 | 2013-04-23 | Communications |
| Sprint | $166.96 | 2013-06-17 | Communications |
| Sprint | $166.46 | 2013-05-15 | Communications |
| Grossinger City Autoplex | $148.74 | 2013-06-14 | Car maintenance |
| Costco Wholesale | $105.82 | 2013-04-08 | Car maintenance |
| Costco Wholesale | $100.05 | 2013-04-18 | Car maintenance |
| Costco Wholesale | $100.00 | 2013-06-05 | Car maintenance |
| Costco Wholesale | $100.00 | 2013-05-06 | Car maintenance |
| Costco Wholesale | $100.00 | 2013-05-13 | Car maintenance |
| Costco Wholesale | $96.52 | 2013-04-24 | Car maintenance |
| Costco Wholesale | $92.51 | 2013-05-20 | Car maintenance |
| Costco Wholesale | $90.23 | 2013-06-27 | Car maintenance |
| Ally | $89.08 | 2013-05-30 | Car lease payment |
| Constant Contact | $85.00 | 2013-05-01 | Communications |
| Costco Wholesale | $83.58 | 2013-06-24 | Car maintenance |
| Costco Wholesale | $82.45 | 2013-05-28 | Car maintenance |
| Costco Wholesale | $80.48 | 2013-05-30 | Car maintenance |
| Costco Wholesale | $80.04 | 2013-06-17 | Car maintenance |
| Constant Contact | $79.69 | 2013-04-01 | Communications |
| Costco Wholesale | $71.85 | 2013-04-15 | Car maintenance |
| Costco Wholesale | $71.48 | 2013-04-01 | Car maintenance |
| Costco Wholesale | $68.95 | 2013-06-12 | Car maintenance |
| Costco Wholesale | $68.58 | 2013-06-10 | Car maintenance |
| Costco Wholesale | $63.54 | 2013-05-23 | Car maintenance |
| Costco Wholesale | $63.32 | 2013-04-24 | Car maintenance |
| Costco Wholesale | $62.36 | 2013-05-21 | Car maintenance |
| Constant Contact | $55.00 | 2013-05-31 | Communications |
| Grossinger City Autoplex | $35.63 | 2013-06-03 | Car maintenance |
| Grossinger City Autoplex | $33.73 | 2013-06-20 | Car maintenance |
| Grossinger City Autoplex | $28.11 | 2013-06-10 | Car maintenance |