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: 619574 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (67 | $33,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marie Del Gavio | $2,500.00 | 2013-11-20 | |
| Judith Rice | $1,500.00 | 2013-11-26 | |
| Leeway Wrecking, Inc | $1,000.00 | 2013-12-16 | |
| LaTonya Nelson | $1,000.00 | 2013-11-20 | |
| Midwest Canvas Corporation | $1,000.00 | 2013-11-26 | |
| Wal-Mart Stores, Inc | $1,000.00 | 2013-12-31 | |
| Metropolitan Chicago Corp | $1,000.00 | 2013-11-20 | |
| Chol Seo | $1,000.00 | 2013-12-18 | |
| Tops & Bottom | $1,000.00 | 2013-11-20 | |
| Advanced Equipment Mfg Co. | $1,000.00 | 2013-11-20 | |
| Reyes Kurson | $1,000.00 | 2013-11-20 | |
| Illinois Hotel-Motel PAC | $500.00 | 2013-11-18 | |
| Paul Losos | $500.00 | 2013-11-18 | |
| DL3 Realty, LP | $500.00 | 2013-11-18 | |
| Chicago Film Studios Holdings LLC | $500.00 | 2013-11-18 | |
| The Roseland Market | $500.00 | 2013-11-18 | |
| Damenzo's Inc | $500.00 | 2013-11-18 | |
| K4M Inc | $500.00 | 2013-11-18 | |
| Lance Tyson | $500.00 | 2013-11-18 | |
| Carana, Inc | $500.00 | 2013-11-18 | |
| Dynamic Food & Liquor, Inc | $500.00 | 2013-11-18 | |
| ABC Bank | $500.00 | 2013-11-18 | |
| Ralph G. Moore & Associates, Inc | $500.00 | 2013-11-18 | |
| B & I Truck & Auto Repair, Inc | $500.00 | 2013-11-18 | |
| Tee's Snack Shop Inc | $500.00 | 2013-11-18 | |
| MAC - Taylor Street | $500.00 | 2013-11-18 | |
| MAC - Dot.Com | $500.00 | 2013-11-18 | |
| Ujamaa Construction, Inc | $500.00 | 2013-11-18 | |
| Burke, Warren, MacKay, & Serritella, P.C. | $500.00 | 2013-11-18 | |
| Stephen Quazzo | $500.00 | 2013-11-14 | |
| Suzie Wilson | $500.00 | 2013-11-13 | |
| Chicago Turnrite Company, Inc | $500.00 | 2013-11-18 | |
| Law Offices of Robert D. Kuzas | $500.00 | 2013-11-18 | |
| Paul Williams | $500.00 | 2013-11-18 | |
| Richard L Kruse | $500.00 | 2013-11-18 | |
| Safeway Construction | $500.00 | 2013-11-18 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2013-11-18 | |
| Robert's Sheet Metal Works, Inc. | $500.00 | 2013-11-18 | |
| Haddad Food & Liquor | $300.00 | 2013-11-18 | |
| Karry L. Young Development, LLC | $300.00 | 2013-11-18 | |
| James Prister | $250.00 | 2013-11-18 | |
| DLA Piper LLP | $250.00 | 2013-11-18 | |
| CS Insurance Strategies, Inc | $250.00 | 2013-11-18 | |
| Juha, Inc | $250.00 | 2013-11-18 | |
| LR Development | $250.00 | 2013-11-18 | |
| Cynthia Cobbs | $250.00 | 2013-11-18 | |
| Midland Properties Western LLC | $250.00 | 2013-11-18 | |
| Belmonte Liquors | $250.00 | 2013-11-18 | |
| Taste Buds, Inc | $250.00 | 2013-11-18 | |
| Ernest R Sawyer Enterprises, Inc | $250.00 | 2013-11-18 |
Expenditures (23 | $7,614.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing | $1,103.92 | 2013-11-15 | Printing |
| 2G Strategies, LLC | $1,000.00 | 2013-11-12 | Communications |
| Aramark | $850.00 | 2013-11-20 | Food |
| Express Professional Services, Inc | $800.00 | 2013-11-15 | Consulting |
| Sho Shot Graphics | $558.51 | 2013-10-30 | Printing |
| Linda Tyson | $480.00 | 2013-12-26 | Consulting |
| John McDowell | $450.00 | 2013-10-18 | Donation |
| USPS | $260.00 | 2013-11-01 | Postage |
| American Family Insurance | $254.55 | 2013-11-18 | Insurance |
| American Family Insurance | $254.55 | 2013-10-16 | Insurance |
| Sprint | $227.00 | 2013-10-18 | Communications |
| Community Fellowship MB Church | $200.00 | 2013-10-15 | Donation |
| ActBlue Technical Services | $198.54 | 2013-12-31 | Bank charges |
| American Family Insurance | $161.60 | 2013-12-17 | Insurance |
| Sprint | $120.49 | 2013-10-25 | Communications |
| Constant Contact | $111.56 | 2013-12-02 | Communications |
| Constant Contact | $106.25 | 2013-12-31 | Communications |
| John McDowell | $100.00 | 2013-10-18 | Support |
| Ally | $89.08 | 2013-10-08 | Transportation |
| Ally | $89.08 | 2013-12-30 | Transportation |
| Constant Contact | $79.69 | 2013-10-31 | Communications |
| Constant Contact | $79.69 | 2013-10-01 | Communications |
| John McDowell | $40.00 | 2013-10-30 | Support |