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: 619573 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (5 | $4,289.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elzie Higginbottom | $1,500.00 | 2013-07-03 | |
| LR Development | $1,039.00 | 2013-09-18 | |
| Metropolitan Chicago Corp | $1,000.00 | 2013-09-18 | |
| Altria Client Services, Inc | $500.00 | 2013-09-17 | |
| Walgreens Corporation | $250.00 | 2013-09-17 |
Expenditures (39 | $10,947.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| L&J Enterprises | $5,975.00 | 2013-08-12 | Purchase |
| Emanuel Muhammad | $650.00 | 2013-08-02 | Promotional items |
| AT&T | $330.14 | 2013-07-22 | Communications |
| Sprint | $286.54 | 2013-09-18 | Communications |
| Sprint | $265.10 | 2013-08-08 | Communications |
| Costco Wholesale | $250.00 | 2013-07-22 | Car maintenance |
| Ally | $178.16 | 2013-07-23 | Transportation |
| Sprint | $169.11 | 2013-08-23 | Communications |
| American Family Insurance | $168.10 | 2013-09-17 | Insurance |
| American Family Insurance | $168.10 | 2013-08-16 | Insurance |
| American Family Insurance | $168.10 | 2013-07-16 | Insurance |
| City of Chicago Dept of Revenue | $135.00 | 2013-07-16 | Vehicle Sticker |
| Costco Wholesale | $103.16 | 2013-09-03 | Car maintenance |
| John McDowell | $100.00 | 2013-09-13 | Contribution |
| John McDowell | $100.00 | 2013-09-19 | Support |
| John McDowell | $100.00 | 2013-07-22 | Support |
| Costco Wholesale | $100.00 | 2013-07-22 | Car maintenance |
| Costco Wholesale | $97.40 | 2013-07-29 | Car maintenance |
| Costco Wholesale | $97.26 | 2013-07-31 | Car maintenance |
| Costco Wholesale | $94.28 | 2013-07-08 | Car maintenance |
| Costco Wholesale | $94.16 | 2013-07-15 | Car maintenance |
| Ally | $89.08 | 2013-09-16 | Car lease payment |
| Ally | $89.08 | 2013-09-16 | Car lease payment |
| Ally | $89.08 | 2013-07-23 | Car lease payment |
| Ally | $89.08 | 2013-07-23 | Car lease payment |
| American Family Insurance | $86.45 | 2013-09-17 | Insurance |
| American Family Insurance | $86.45 | 2013-08-16 | Insurance |
| American Family Insurance | $86.45 | 2013-07-16 | Insurance |
| Costco Wholesale | $85.08 | 2013-08-15 | Car maintenance |
| City of Chicago Dept of Revenue | $85.00 | 2013-07-16 | Vehicle Sticker |
| Costco Wholesale | $83.03 | 2013-08-05 | Car maintenance |
| Constant Contact | $79.69 | 2013-07-31 | Computer - maintenance |
| Constant Contact | $79.69 | 2013-07-01 | Computer - maintenance |
| Constant Contact | $79.69 | 2013-09-03 | Computer - maintenance |
| Costco Wholesale | $63.08 | 2013-07-01 | Vehicle Maint |
| AT&T | $53.78 | 2013-07-22 | Communications |
| Costco Wholesale | $47.15 | 2013-07-17 | Car maintenance |
| John McDowell | $40.00 | 2013-09-25 | Support |
| City of Chicago Dept of Revenue | $6.00 | 2013-08-26 | Parking |