Quarterly
Filed Doc ID: 619575 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (33 | $13,812.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Advanced Equipment Mfg Co. | $1,000.00 | 2014-03-03 | |
| Homan Gas | $1,000.00 | 2014-03-03 | |
| The Habitat Company LLC | $1,000.00 | 2014-03-03 | |
| Midway Moving & Storage, Inc | $1,000.00 | 2014-03-03 | |
| K4M Inc | $750.00 | 2014-03-31 | |
| Isiah L. Thomas | $522.00 | 2014-03-03 | Fundraising Food & Beverage |
| Garfield Partners, LLC | $500.00 | 2014-03-03 | |
| Tony's Mobil | $500.00 | 2014-03-03 | |
| Tops & Bottom | $500.00 | 2014-03-03 | |
| African Food & Liquor Corp | $500.00 | 2014-03-05 | |
| DLA Piper LLP | $500.00 | 2014-03-05 | |
| Citizens for John Simon | $500.00 | 2014-03-12 | |
| SEIU Healthcare Illinois PAC | $350.00 | 2014-01-03 | |
| Haddad Food & Liquor | $300.00 | 2014-03-03 | |
| Moe's Rugs Furniture, Inc | $300.00 | 2014-01-17 | |
| Daley & Georges | $300.00 | 2014-03-03 | |
| Tovar, Inc | $300.00 | 2014-03-03 | |
| Freddie's Lounge | $250.00 | 2014-03-03 | |
| Saver's Fresh Market, L3C Holding Company | $250.00 | 2014-03-03 | |
| Karry L. Young Development, LLC | $250.00 | 2014-03-03 | |
| Lakesie Bar, Ltd | $250.00 | 2014-03-03 | |
| Marie's Custom Made Choir Robes | $250.00 | 2014-03-03 | |
| Chromium Industries, LLC | $250.00 | 2014-03-03 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2014-03-03 | |
| Cedric Giles | $250.00 | 2014-03-03 | |
| Taste Buds, Inc | $250.00 | 2014-03-03 | |
| Walgreens Corporation | $250.00 | 2014-01-03 | |
| James Prister | $250.00 | 2014-03-03 | |
| CP Grinding Co, Inc | $250.00 | 2014-03-06 | |
| M&H Supermarket | $250.00 | 2014-03-03 | |
| West Austin Development Center | $250.00 | 2014-03-03 | |
| Friends for Harris | $250.00 | 2014-03-22 | |
| ActBlue Technical Services | $240.12 | 2014-03-09 |
Expenditures (28 | $32,692.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends for Harris | $13,500.00 | 2014-03-18 | Loan made |
| Cinespace Chicago Film Studios | $6,666.67 | 2014-01-15 | Office Rent |
| Rightsize Facility Performance of Illinois LP | $5,000.00 | 2014-01-02 | Office Fixtures |
| 28th Ward Democratic Organization | $2,000.00 | 2014-01-02 | Contribution |
| Jason C. Ervin | $1,150.00 | 2014-02-07 | Principal payment, Ervin |
| Jason C. Ervin | $683.01 | 2014-01-21 | Principal payment, Ervin |
| Linda Tyson | $550.00 | 2014-01-07 | Consulting |
| Sho Shot Graphics | $420.61 | 2014-01-06 | Printing |
| Ruby's Restaurant | $362.89 | 2014-03-24 | Meals |
| Sprint | $204.85 | 2014-03-24 | Communications |
| City of Chicago Dept of Revenue | $195.00 | 2014-03-12 | Parking Citations |
| American Family Insurance | $182.06 | 2014-03-18 | Insurance |
| Staples, Inc | $179.13 | 2014-02-12 | Office supplies |
| American Family Insurance | $161.56 | 2014-02-18 | Insurance |
| American Family Insurance | $161.56 | 2014-01-16 | Insurance |
| Home Depot | $153.31 | 2014-02-21 | Supplies |
| Sprint | $135.44 | 2014-01-02 | Communications |
| Lou Malnati's Pizza | $125.75 | 2014-03-06 | Caucus Lunch |
| Ruby's Restaurant | $120.70 | 2014-02-18 | Meals |
| Sprint | $119.53 | 2014-01-29 | Communications |
| Sprint | $111.93 | 2014-02-24 | Communications |
| Constant Contact | $106.25 | 2014-03-31 | Communications |
| Constant Contact | $106.25 | 2014-01-31 | Communications |
| Constant Contact | $106.25 | 2014-03-03 | Communications |
| Ruby's Restaurant | $72.44 | 2014-03-17 | Meals |
| City of Chicago Dept of Revenue | $60.00 | 2014-02-27 | Parking Citations |
| Ruby's Restaurant | $32.00 | 2014-01-21 | Meals |
| Lou Malnati's Pizza | $25.19 | 2014-01-28 | Meals |