Quarterly

Filed Doc ID: 619577 | Committee: Citizens for Ervin

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages12
AmendedYes
ClarificationCorrections based upon review of records and/or follow through changes
SignerJason C. Ervin

Receipts (10 | $7,800.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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