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: 619577 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (10 | $7,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Union Pacific Railroad | $1,500.00 | 2014-07-21 | |
| Charlie Chew | $1,500.00 | 2014-09-23 | |
| RL Young Construction Co | $1,000.00 | 2014-09-23 | |
| 3250 W Lake LLC | $1,000.00 | 2014-09-29 | |
| Nugent Builders | $1,000.00 | 2014-09-24 | |
| AFSME Illinois Council No. 31 PAC | $500.00 | 2014-07-15 | |
| BAM Auto House, Inc | $500.00 | 2014-07-15 | |
| Fletcher, Obrien, Kasper, & Nottage, PC | $300.00 | 2014-07-22 | |
| McLaurin Development Partners | $250.00 | 2014-07-22 | |
| Gwen Fleming | $250.00 | 2014-09-22 |
Expenditures (53 | $17,280.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rite Way Auto Sales | $2,400.00 | 2014-07-08 | Vehilce Purchase |
| Rickey Hendon | $2,000.00 | 2014-09-01 | Consulting |
| Rickey Hendon | $2,000.00 | 2014-08-01 | Consulting |
| Rickey Hendon | $1,000.00 | 2014-07-10 | Consulting |
| Vernon Ford & Associates | $900.00 | 2014-08-09 | Legal fees |
| Groupon | $852.02 | 2014-09-22 | Meeting Exps |
| Democratic Majority | $750.00 | 2014-07-14 | VoteBuilder |
| IL Sect of State | $561.00 | 2014-07-01 | Registration |
| Forest Printing | $413.22 | 2014-08-28 | Printing |
| Chicago Public Schools | $400.00 | 2014-07-14 | Rental of Space |
| Sho Shot Graphics | $311.36 | 2014-08-27 | Printing |
| JLM Abundant Life Center | $300.00 | 2014-09-10 | Rental of Space |
| Democratic Majority | $300.00 | 2014-09-24 | Contribution |
| Del Friscos | $255.00 | 2014-09-22 | Meals |
| Pappadeaux | $250.00 | 2014-08-11 | Meals |
| Sprint | $224.77 | 2014-08-26 | Communications |
| Daryl Turner | $200.00 | 2014-09-05 | Repairs |
| Priscilla Moton | $200.00 | 2014-08-25 | Photography |
| Mt. Vernon MB Church | $200.00 | 2014-07-14 | Donation |
| Corinthian Temple COGIC | $200.00 | 2014-09-08 | Banquet Tickets |
| John McDowell | $200.00 | 2014-07-08 | Support |
| IL Sect of State | $196.00 | 2014-09-15 | Vehicle Fees |
| Larry Cope Design | $187.50 | 2014-09-29 | Graphic design |
| Costco Wholesale | $179.56 | 2014-08-18 | Water |
| Ally | $178.16 | 2014-08-05 | Lease payment |
| American Family Insurance | $173.06 | 2014-08-18 | Insurance |
| American Family Insurance | $173.06 | 2014-09-16 | Insurance |
| American Family Insurance | $173.06 | 2014-07-16 | Insurance |
| Forest Printing | $173.00 | 2014-09-03 | Printing |
| Forest Printing | $173.00 | 2014-08-27 | Printing |
| JLM Abundant Life Center | $150.00 | 2014-09-30 | Rental of Space |
| Aldi's | $145.33 | 2014-09-08 | Food |
| Costco Wholesale | $114.25 | 2014-09-23 | Supplies |
| Sprint | $108.17 | 2014-07-01 | Communications |
| Constant Contact | $106.25 | 2014-09-02 | Computer - maintenance |
| Constant Contact | $106.25 | 2014-07-31 | Computer - maintenance |
| Constant Contact | $106.25 | 2014-07-01 | Computer - maintenance |
| City of Chicago Dept of Revenue | $100.00 | 2014-08-01 | Citation |
| Grossinger City Autoplex | $99.93 | 2014-07-07 | Maintenance |
| IL Sect of State | $94.00 | 2014-09-15 | Taxes - Vehicle |
| Aldi's | $90.19 | 2014-09-26 | Food |
| Costco Wholesale | $88.09 | 2014-09-22 | Supplies |
| Grossinger City Autoplex | $68.29 | 2014-09-12 | Maintenance |
| Costco Wholesale | $67.01 | 2014-09-12 | Gasoline |
| Costco Wholesale | $58.79 | 2014-08-11 | Food |
| City of Chicago Dept of Revenue | $50.00 | 2014-07-07 | Citation |
| Grossinger City Autoplex | $45.75 | 2014-09-05 | Maintenance |
| Ally | $45.64 | 2014-09-02 | Lease payment |
| City of Chicago Dept of Revenue | $35.00 | 2014-07-16 | Citation |
| Costco Wholesale | $35.00 | 2014-09-15 | Gasoline |