Quarterly
Filed Doc ID: 619578 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (93 | $110,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for Harris | $13,500.00 | 2014-11-05 | Loan Repayment |
| Citywide Disposal | $10,500.00 | 2014-12-08 | |
| O'Connor Contractors, Inc | $10,500.00 | 2014-12-08 | |
| Cicero & Lake, Inc. | $5,000.00 | 2014-12-22 | |
| Andy's Deli | $5,000.00 | 2014-12-31 | |
| Skender Construction | $2,500.00 | 2014-11-18 | |
| AFSME Illinois Council No. 31 PAC | $2,500.00 | 2014-12-18 | |
| Michigan Avenue Real Estate Group | $2,500.00 | 2014-11-18 | |
| Motion Picture Studio Mechanics Local No. 476 | $2,500.00 | 2014-12-08 | |
| MAT Waste / Northwest | $1,500.00 | 2014-11-18 | |
| Isiah L. Thomas | $1,500.00 | 2014-12-22 | |
| Dynamic Food & Liquor, Inc | $1,500.00 | 2014-11-18 | |
| Reyes Kurson | $1,500.00 | 2014-12-18 | |
| Comcast Financial Agency Corp | $1,500.00 | 2014-11-06 | |
| Isiah International, LLC | $1,500.00 | 2014-12-22 | |
| Marie Del Gavio | $1,500.00 | 2014-12-22 | |
| Richard L Kruse | $1,500.00 | 2014-11-18 | |
| Stephen Quazzo | $1,000.00 | 2014-11-18 | |
| Wal-Mart Stores, Inc | $1,000.00 | 2014-11-18 | |
| Chicago Taxi Medallion Management, Inc | $1,000.00 | 2014-12-11 | |
| DLA Piper LLP | $1,000.00 | 2014-12-11 | |
| Melvin Bailey | $1,000.00 | 2014-12-11 | |
| Dominic Vozella | $1,000.00 | 2014-12-08 | |
| Reed Rigging, Inc | $1,000.00 | 2014-12-08 | |
| Chicago Festa Italiana, LLC | $1,000.00 | 2014-12-16 | |
| Nugent Builders | $1,000.00 | 2014-11-26 | |
| Jobbers Automotive Wholesale Supply, Inc | $1,000.00 | 2014-11-26 | |
| Interfourum Holdings, Inc | $1,000.00 | 2014-11-26 | |
| Brinshore Development LLC | $1,000.00 | 2014-11-11 | |
| Midway Moving & Storage, Inc | $1,000.00 | 2014-11-11 | |
| Midwest Canvas Corporation | $1,000.00 | 2014-11-18 | |
| Chol Seo | $1,000.00 | 2014-11-18 | |
| Thompson Coburn LLP | $1,000.00 | 2014-11-18 | |
| K4M Inc | $1,000.00 | 2014-11-18 | |
| CS Insurance Strategies, Inc | $1,000.00 | 2014-11-18 | |
| Safeway Construction | $1,000.00 | 2014-11-18 | |
| Paul DeWoskin | $1,000.00 | 2014-11-18 | |
| LaTonya Nelson | $1,000.00 | 2014-11-18 | |
| TEC Foods | $1,000.00 | 2014-11-18 | |
| Midwest LTD Partnership | $750.00 | 2014-11-18 | |
| Lawndale H&A Bond LP | $750.00 | 2014-11-18 | |
| 15 N. Pulaski, LLC | $600.00 | 2014-11-18 | |
| TRG Leasing, LLC | $500.00 | 2014-12-31 | |
| 2 Knights LLC | $500.00 | 2014-11-18 | |
| Chicago Turnrite Company, Inc | $500.00 | 2014-11-18 | |
| Paul Losos | $500.00 | 2014-11-18 | |
| Burke, Warren, MacKay, & Serritella, P.C. | $500.00 | 2014-11-18 | |
| Paul Williams | $500.00 | 2014-11-18 | |
| Damron Corporation | $500.00 | 2014-11-18 | |
| Nicolay & Dart | $500.00 | 2014-11-18 |
Expenditures (54 | $31,504.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MC Consulting | $6,000.00 | 2014-12-05 | Consulting |
| Rite Way Auto Sales | $3,900.00 | 2014-10-05 | Vehicle Purchase |
| New Chicago LLC | $2,450.00 | 2014-11-12 | Consulting |
| Francesca's on Taylor | $2,383.58 | 2014-10-29 | Fund raising - food |
| New Chicago LLC | $2,000.00 | 2014-12-05 | Consulting |
| Rickey Hendon | $2,000.00 | 2014-10-07 | Consulting |
| Rickey Hendon | $2,000.00 | 2014-10-10 | Consulting |
| Costco Wholesale | $1,549.13 | 2014-10-07 | Office equipment |
| Sho Shot Graphics | $1,171.16 | 2014-11-03 | Printing |
| USPS | $1,020.48 | 2014-10-17 | Postage |
| USPS | $785.00 | 2014-10-15 | Postage |
| MacArthur's Restaurant | $604.43 | 2014-10-29 | Fund raising - food |
| Chicago Assembly | $550.00 | 2014-11-20 | Tickets |
| Progressive Insurance | $500.25 | 2014-10-23 | Insurance |
| Pete's Fresh Market | $490.70 | 2014-11-14 | Fund raising - food |
| Sho Shot Graphics | $285.00 | 2014-10-16 | Printing |
| Sprint | $226.10 | 2014-10-16 | Communications |
| City of Chicago Dept of Revenue | $225.00 | 2014-12-10 | Petitions |
| JLM Abundant Life Center | $200.00 | 2014-10-29 | Tickets |
| American Family Insurance | $183.06 | 2014-11-18 | Insurance |
| American Family Insurance | $183.06 | 2014-10-16 | Insurance |
| American Family Insurance | $182.55 | 2014-12-16 | Insurance |
| Ally | $178.16 | 2014-10-08 | Transportation |
| Ally | $178.16 | 2014-10-08 | Transportation |
| Chicago Board of Elections | $175.00 | 2014-11-25 | Petitions |
| Konica Minolta | $160.00 | 2014-10-17 | Computer - services |
| USPS | $153.75 | 2014-11-18 | Postage |
| BEWCMHC | $150.00 | 2014-11-20 | Tickets |
| Costco Wholesale | $133.70 | 2014-11-17 | Supplies |
| Constant Contact | $122.19 | 2014-10-31 | Computer - maintenance |
| Constant Contact | $122.19 | 2014-10-01 | Communications |
| Constant Contact | $122.19 | 2014-12-01 | Computer - maintenance |
| Constant Contact | $120.17 | 2014-12-31 | Communications |
| JLM Abundant Life Center | $120.00 | 2014-10-29 | Rental Fee |
| City of Chicago Dept of Revenue | $100.00 | 2014-12-12 | Citations |
| Costco Wholesale | $84.11 | 2014-10-06 | Gasoline |
| Costco Wholesale | $79.32 | 2014-10-27 | Supplies |
| Costco Wholesale | $76.09 | 2014-10-24 | Transportation |
| Costco Wholesale | $67.08 | 2014-12-12 | Vehicle Maint |
| Portillo's | $61.40 | 2014-12-02 | Meals |
| USPS | $61.00 | 2014-10-24 | Postage |
| City of Chicago Dept of Revenue | $50.15 | 2014-10-15 | Vehicle Maint |
| BEWCMHC | $50.00 | 2014-11-26 | Donation |
| Ally | $44.51 | 2014-12-02 | Transportation |
| Portillo's | $32.34 | 2014-12-24 | Meals |
| Portillo's | $29.35 | 2014-12-10 | Meals |
| Portillo's | $20.41 | 2014-11-18 | Meals |
| Portillo's | $20.20 | 2014-10-07 | Meals |
| City of Chicago Dept of Revenue | $20.00 | 2014-12-29 | Parking |
| City of Chicago Dept of Revenue | $20.00 | 2014-12-11 | Parking |