Quarterly

Filed Doc ID: 619574 | Committee: Citizens for Ervin

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages14
AmendedYes
ClarificationCorrections based upon review of records and/or follow through changes
SignerJason C. Ervin

Receipts (67 | $33,300.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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