Quarterly
Filed Doc ID: 619579 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Corrections based upon review of records and/or follow through changes |
| Signer | Jason C. Ervin |
Receipts (98 | $66,344.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Beverage Systems, Inc | $500.00 | 2015-02-19 | |
| Julius Thomas | $500.00 | 2015-02-19 | |
| The Onyx Company | $500.00 | 2015-02-19 | |
| Wilbur Milhouse | $500.00 | 2015-02-19 | |
| Michael Ezgar | $500.00 | 2015-02-19 | |
| Midway Moving & Storage, Inc | $500.00 | 2015-02-19 | |
| Alex Guillen | $500.00 | 2015-02-19 | |
| 423 N. Laramie, Inc | $500.00 | 2015-02-19 | |
| Miracle Investments LLC | $500.00 | 2015-02-21 | |
| Laube Consulting Group, LLC | $500.00 | 2015-02-21 | |
| Tony's Mobil | $500.00 | 2015-02-02 | |
| Ehresman Properties | $500.00 | 2015-02-05 | |
| Daley & Georges | $500.00 | 2015-02-05 | |
| James W. Cole | $400.00 | 2015-03-31 | |
| Molly MacWill Asset Management LLC | $300.00 | 2015-01-31 | |
| Bank of America PAC | $300.00 | 2015-03-31 | |
| Roberta Rakove | $294.00 | 2015-02-06 | Fund raising - food |
| Marcus Nunes | $250.00 | 2015-02-19 | |
| Tandem Ventures LLC | $250.00 | 2015-02-17 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2015-02-17 | |
| Mary Kathryn Minaghan | $250.00 | 2015-02-17 | |
| Pilewski & Associates LLC | $250.00 | 2015-02-17 | |
| Barr Management, Ltd. | $250.00 | 2015-02-21 | |
| Chicago Firefighters Union Local 2 | $250.00 | 2015-02-17 | |
| Dennis M. Ryan | $250.00 | 2015-02-19 | |
| David Berky | $250.00 | 2015-02-19 | |
| Chicago/Springfield Consultants, LLC | $250.00 | 2015-02-19 | |
| Lawndale Properties | $250.00 | 2015-02-05 | |
| Sheila Chandler | $250.00 | 2015-03-31 | |
| United Food & Commercial Workers International Union Local 881 | $250.00 | 2015-03-31 | |
| Morris Kurtzon, Inc | $250.00 | 2015-02-05 | |
| McGuire Woods | $250.00 | 2015-02-05 | |
| James Prister | $250.00 | 2015-02-05 | |
| Charles Walls | $250.00 | 2015-02-15 | |
| Chicago & Cook County Building & Construction Trades Council State & L | $250.00 | 2015-01-31 | |
| ELH Partners, LLC | $250.00 | 2015-01-21 | |
| Midland Properties Western LLC | $250.00 | 2015-02-19 | |
| Terry Peterson | $250.00 | 2015-01-21 | |
| Beulah Auto Sales | $250.00 | 2015-02-15 | |
| T Samuels Enterprises LLC | $250.00 | 2015-02-19 | |
| Charles Walls | $250.00 | 2015-01-21 | |
| Garfield Waters Funeral Home | $250.00 | 2015-02-15 | |
| Aaron Biglin | $250.00 | 2015-02-19 | |
| James Hill, III | $250.00 | 2015-02-19 | |
| Sean Kelly | $200.00 | 2015-02-19 | |
| Chicago Mattress Company | $200.00 | 2015-02-17 | |
| Haddad Food & Liquor | $200.00 | 2015-02-17 | |
| Charles Weis | $200.00 | 2015-02-19 |
Expenditures (113 | $53,179.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Family Insurance | $182.51 | 2015-03-17 | Insurance |
| Ally | $178.22 | 2015-01-16 | Car lease payment |
| Ally | $178.15 | 2015-02-27 | Car lease payment |
| Chicago Park District | $175.00 | 2015-01-29 | Fund raising - hall rental |
| American Family Insurance | $172.51 | 2015-01-16 | Insurance |
| American Family Insurance | $172.51 | 2015-02-17 | Insurance |
| Globalphone Corporation | $171.75 | 2015-02-18 | Communications |
| Lou Malnati's Pizza | $166.30 | 2015-03-19 | Meals |
| Boni Vinos | $160.00 | 2015-03-02 | Meals |
| USPS | $154.00 | 2015-03-02 | Postage |
| Ally | $152.50 | 2015-03-30 | Car lease payment |
| J Alexanders | $148.00 | 2015-01-20 | Meals |
| Sprint | $131.38 | 2015-03-02 | Equipment - purchase |
| Constant Contact | $120.17 | 2015-02-02 | Communications |
| Constant Contact | $120.17 | 2015-03-02 | Communications |
| Constant Contact | $120.17 | 2015-03-31 | Communications |
| Francesca's on Taylor | $114.72 | 2015-01-05 | Meals |
| Sprint | $111.78 | 2015-01-20 | Communications |
| Sprint | $109.62 | 2015-03-02 | Communications |
| Sprint | $107.46 | 2015-03-20 | Communications |
| Forest Printing | $106.66 | 2015-01-16 | Printing |
| USPS | $103.43 | 2015-03-17 | Postage |
| Home Depot | $85.71 | 2015-03-02 | Supplies |
| J Alexanders | $85.00 | 2015-02-09 | Meals |
| Francesca's on Taylor | $80.00 | 2015-02-18 | Meals |
| Francesca's on Taylor | $68.00 | 2015-03-27 | Meals |
| J Alexanders | $67.00 | 2015-03-02 | Meals |
| Francesca's on Taylor | $60.00 | 2015-03-02 | Meals |
| MacArthur's Restaurant | $55.00 | 2015-02-02 | Meals |
| City of Chicago Dept of Revenue | $50.15 | 2015-01-07 | Stickers |
| USPS | $50.00 | 2015-02-27 | Postage |
| J Alexanders | $50.00 | 2015-01-27 | Meals |
| LVH | $47.00 | 2015-03-02 | Parking |
| Costco Wholesale | $45.48 | 2015-02-02 | Gasoline |
| Wal-Mart Stores, Inc | $44.51 | 2015-01-15 | Supplies |
| Costco Wholesale | $42.96 | 2015-01-15 | Gasoline |
| Portillo's | $42.79 | 2015-01-06 | Meals |
| City of Chicago Dept of Revenue | $40.00 | 2015-03-02 | Parking |
| MacArthur's Restaurant | $34.79 | 2015-03-23 | Meals |
| Portillo's | $34.04 | 2015-03-02 | Meals |
| Costco Wholesale | $32.67 | 2015-01-16 | Gasoline |
| Staples, Inc | $32.30 | 2015-01-26 | Supplies |
| Costco Wholesale | $30.84 | 2015-01-28 | Gasoline |
| Portillo's | $29.27 | 2015-01-07 | Meals |
| MacArthur's Restaurant | $27.89 | 2015-01-26 | Meals |
| Staples, Inc | $26.21 | 2015-02-10 | Supplies |
| Portillo's | $25.99 | 2015-02-12 | Meals |
| Costco Wholesale | $23.44 | 2015-01-28 | Meals |
| Portillo's | $20.96 | 2015-03-17 | Meals |
| Portillo's | $20.58 | 2015-03-09 | Meals |