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: 685061 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Correction of an recently found error in reporting. |
| Signer | Jason C. Ervin |
Receipts (63 | $39,555.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Skender Construction | $2,500.00 | 2015-06-25 | |
| Chicago for Rahm Emanuel | $1,500.00 | 2015-04-07 | |
| Holsten Real Estate Devp Corp | $1,500.00 | 2015-06-04 | |
| Richard L Kruse | $1,500.00 | 2015-06-25 | |
| Thomas Meador | $1,500.00 | 2015-06-25 | |
| Comcast Financial Agency Corp | $1,500.00 | 2015-06-25 | |
| Rudio Company, LLC | $1,000.00 | 2015-06-29 | |
| Robert Judelson | $1,000.00 | 2015-06-25 | |
| Midway Moving & Storage, Inc | $1,000.00 | 2015-06-04 | |
| MAT Construction, Inc | $1,000.00 | 2015-06-25 | |
| K4M Inc | $1,000.00 | 2015-06-25 | |
| Acosta Ezgur, LLC | $1,000.00 | 2015-06-25 | |
| 228 Racine LLC | $1,000.00 | 2015-06-29 | |
| Chol Seo | $1,000.00 | 2015-06-25 | |
| J 3 Development | $1,000.00 | 2015-06-29 | |
| TRG Leasing, LLC | $1,000.00 | 2015-06-25 | |
| MAT Leasing, Inc | $1,000.00 | 2015-06-25 | |
| W & A Investments, LLC | $750.00 | 2015-06-29 | |
| Brinshore Development LLC | $500.00 | 2015-05-28 | |
| 4415 W Madison LLC | $500.00 | 2015-06-25 | |
| Paul Losos | $500.00 | 2015-06-25 | |
| Suzie Wilson | $500.00 | 2015-06-25 | |
| Illinois Hotel-Motel PAC | $500.00 | 2015-06-25 | |
| Motion Picture Studio Mechanics Local No. 476 | $500.00 | 2015-06-25 | |
| A. Pomerantz & Co | $500.00 | 2015-06-30 | |
| Ujamaa Construction, Inc | $500.00 | 2015-06-25 | |
| Eco Development Inc | $500.00 | 2015-06-25 | |
| Nugent Builders | $500.00 | 2015-06-25 | |
| Dynamic Food & Liquor, Inc | $500.00 | 2015-06-25 | |
| The Habitat Company LLC | $500.00 | 2015-06-25 | |
| Tops & Bottom | $500.00 | 2015-06-25 | |
| Thompson Coburn LLP | $500.00 | 2015-06-25 | |
| Fletcher, Obrien, Kasper, & Nottage, PC | $500.00 | 2015-06-25 | |
| Pangea Ventures LLC | $500.00 | 2015-06-25 | |
| McCaster & Associates Security Services | $500.00 | 2015-06-25 | |
| Robert's Sheet Metal Works, Inc. | $500.00 | 2015-06-25 | |
| LaTonya Nelson | $500.00 | 2015-06-29 | |
| SCG Oak Street, LLC | $500.00 | 2015-06-29 | |
| Oak Street Health MSO, LLC | $500.00 | 2015-06-29 | |
| Viktor Jakovljevic | $500.00 | 2015-06-29 | |
| King David Mines, Inc | $500.00 | 2015-06-30 | |
| Norman Caplan | $500.00 | 2015-05-21 | |
| Chicago Turnrite Company, Inc | $500.00 | 2015-06-04 | |
| Nicolay & Dart | $500.00 | 2015-06-04 | |
| Brendan O'Brien for Judge | $300.00 | 2015-06-29 | |
| Daley & Georges | $300.00 | 2015-06-25 | |
| Paul DeWoskin | $255.00 | 2015-06-25 | |
| West Wind Express, inc | $250.00 | 2015-06-25 | |
| Patrick Henegan | $250.00 | 2015-06-29 | |
| Warren Ribley | $250.00 | 2015-06-25 |
Expenditures (17 | $34,436.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James P. Nally, PC | $16,808.00 | 2015-06-02 | Legal fees |
| MC Consulting | $7,000.00 | 2015-04-15 | Campaign staff |
| Jason C. Ervin | $5,000.00 | 2015-05-11 | Principal payment, Ervin |
| New Chicago LLC | $2,000.00 | 2015-06-15 | Consulting |
| Forest Printing | $1,437.23 | 2015-06-04 | Printing |
| Saving our Sons Ministries | $300.00 | 2015-06-15 | Contribution |
| Dwayne Truss | $300.00 | 2015-05-07 | Event Support |
| Citizens for Michael Scott Jr | $250.00 | 2015-04-03 | Contribution |
| American Family Insurance | $246.68 | 2015-05-22 | Insurance |
| Globalphone Corporation | $229.00 | 2015-06-08 | Communications |
| Wal-Mart Stores, Inc | $221.75 | 2015-06-22 | Supplies |
| American Family Insurance | $207.72 | 2015-05-26 | Insurance |
| Ally | $125.79 | 2015-05-18 | Car lease payment |
| Ally | $125.79 | 2015-05-19 | Car lease payment |
| 312 Chicago | $85.00 | 2015-05-21 | Meals |
| 312 Chicago | $55.00 | 2015-05-13 | Meals |
| 312 Chicago | $45.00 | 2015-05-15 | Meals |