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: 685062 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Follow-through from previous report. |
| Signer | Jason C. Ervin |
Receipts (7 | $3,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Union Pacific Railroad | $1,500.00 | 2015-09-23 | |
| Reyes Kurson | $750.00 | 2015-07-21 | |
| Damron Corporation | $300.00 | 2015-07-21 | |
| Fred Lebed | $250.00 | 2015-07-21 | |
| Walgreens Corporation | $250.00 | 2015-09-23 | |
| AFSME Illinois Council No. 31 PAC | $250.00 | 2015-09-30 | |
| Friends of Dorothy Brown | $200.00 | 2015-09-23 |
Expenditures (47 | $14,098.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lavence Johnson | $5,000.00 | 2015-07-03 | Transportation |
| American Family Insurance | $848.13 | 2015-08-05 | Insurance |
| Hollowpoint Technologies | $655.00 | 2015-08-11 | Communications |
| Chase Bank | $500.00 | 2015-07-21 | Accounting fees |
| Costco Wholesale | $468.49 | 2015-07-08 | Supplies |
| Flags on Cars | $457.90 | 2015-07-14 | Parade Flags |
| Forest Printing | $420.08 | 2015-09-22 | Printing |
| Francesca's on Taylor | $390.00 | 2015-08-12 | Meals |
| Founders Insurance | $318.00 | 2015-08-31 | Insurance |
| American Family Insurance | $303.71 | 2015-09-16 | Insurance |
| Forest Printing | $294.79 | 2015-09-03 | Printing |
| Pete's Fresh Market | $288.78 | 2015-08-10 | Fund raising - food |
| Francesca's on Taylor | $259.70 | 2015-07-14 | Meals |
| Ally | $251.60 | 2015-08-18 | Transportation |
| Marisela Coria | $240.00 | 2015-08-10 | Contractual |
| Forest Printing | $239.55 | 2015-08-12 | Printing |
| Ruby's Restaurant | $215.00 | 2015-07-08 | Meals |
| 312 Chicago | $200.86 | 2015-07-08 | Meals |
| Forest Printing | $192.91 | 2015-09-01 | Printing |
| O'Reilys Auto Parts | $187.49 | 2015-07-27 | Parts |
| IL Sect of State | $172.00 | 2015-08-14 | Transportation |
| City of Chicago Dept of Revenue | $146.65 | 2015-07-14 | VeHicle Stickers |
| O'Reilys Auto Parts | $143.70 | 2015-07-08 | Parts |
| Staples, Inc | $131.09 | 2015-07-08 | Supplies |
| Ally | $125.80 | 2015-07-27 | Transportation |
| Ally | $125.78 | 2015-07-27 | Transportation |
| Francesca's on Taylor | $123.74 | 2015-07-27 | Meals |
| Staples, Inc | $120.92 | 2015-07-08 | Supplies |
| Constant Contact | $120.17 | 2015-07-17 | Communications |
| Constant Contact | $120.17 | 2015-08-31 | Communications |
| Constant Contact | $120.17 | 2015-07-31 | Communications |
| IL Sect of State | $115.00 | 2015-07-21 | Vehicle Taxes |
| Costco Wholesale | $110.00 | 2015-08-12 | Membership |
| 312 Chicago | $104.44 | 2015-07-14 | Meals |
| Sprint | $103.44 | 2015-08-17 | Communications |
| Sprint | $97.06 | 2015-07-14 | Communcations |
| Sweet Maple's | $85.00 | 2015-07-27 | Meals |
| Sweet Maple's | $62.00 | 2015-07-14 | Meals |
| City of Chicago Dept of Revenue | $40.00 | 2015-07-14 | Parking |
| Sweet Maple's | $35.00 | 2015-07-28 | Meals |
| Costco Wholesale | $32.61 | 2015-07-14 | Supplies |
| Staples, Inc | $30.28 | 2015-07-08 | Supplies |
| Francesca's on Taylor | $24.65 | 2015-07-14 | Meals |
| O'Reilys Auto Parts | $22.99 | 2015-07-14 | Transportation |
| City of Chicago Dept of Revenue | $20.00 | 2015-07-14 | Parking |
| City of Chicago Dept of Revenue | $20.00 | 2015-07-27 | Parking |
| O'Reilys Auto Parts | $14.19 | 2015-07-06 | Parts |