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: 685065 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Follow-through from previous report. |
| Signer | Jason C. Ervin |
Receipts (14 | $11,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Custom Strains LLC | $3,000.00 | 2016-02-25 | |
| Old Veteran Construction, Inc | $1,500.00 | 2016-03-07 | |
| Midwest Canvas Corporation | $1,500.00 | 2016-02-17 | |
| Nugent Builders | $1,000.00 | 2016-02-17 | |
| Chicago Beverage Systems, Inc | $500.00 | 2016-03-23 | |
| Kutak Rock LLP | $500.00 | 2016-01-07 | |
| Motion Picture Studio Mechanics Local No. 476 | $500.00 | 2016-02-17 | |
| Chicago Turnrite Company, Inc | $500.00 | 2016-03-23 | |
| AT&T Employee PAC | $500.00 | 2016-03-07 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2016-03-21 | |
| Ernest R Sawyer Enterprises, Inc | $500.00 | 2016-03-07 | |
| Amin Ibrahim | $250.00 | 2016-03-22 | |
| Julie Tracy | $250.00 | 2016-03-22 | |
| Morris Kurtzon, Inc | $250.00 | 2016-03-07 |
Expenditures (40 | $14,929.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Film Studios Holdings LLC | $7,066.83 | 2016-02-26 | Ward Office Rent |
| Grace Printing Co. | $979.68 | 2016-03-10 | Printing |
| Cubs Baseball Org | $696.00 | 2016-01-15 | Tickets |
| Sprint | $584.50 | 2016-01-15 | Communications |
| Chicago Assembly | $550.00 | 2016-01-02 | Donation |
| Brookins for Congress | $500.00 | 2016-03-02 | Contribution |
| Ally | $384.90 | 2016-02-12 | Transportation |
| Costco Wholesale | $318.13 | 2016-01-15 | Promotional items |
| American Family Insurance | $282.65 | 2016-01-19 | Insurance |
| American Family Insurance | $282.65 | 2016-03-16 | Insurance |
| American Family Insurance | $282.65 | 2016-02-16 | Insurance |
| Chicago Assembly | $240.00 | 2016-01-02 | Ticket Purchase |
| USPS | $225.00 | 2016-02-01 | Permit Fee |
| Comcast Financial Agency Corp | $221.88 | 2016-01-31 | Communications |
| Groupon | $207.37 | 2016-01-15 | Lodging - candidate |
| City of Chicago Dept of Revenue | $202.28 | 2016-01-15 | Vehicle Sticker - Truck |
| Ally | $188.57 | 2016-02-24 | Transportation |
| MacArthur's Restaurant | $179.28 | 2016-03-12 | Meals |
| Grossinger City Autoplex | $167.25 | 2016-01-15 | Transportation |
| Costco Wholesale | $146.25 | 2016-03-30 | Postage |
| Constant Contact | $116.87 | 2016-02-01 | Communications |
| Constant Contact | $116.87 | 2016-03-28 | Communications |
| Constant Contact | $116.87 | 2016-03-01 | Communications |
| WVON | $100.00 | 2016-03-10 | Communications |
| WVON | $100.00 | 2016-03-30 | Communications |
| Francesca's on Taylor | $91.13 | 2016-02-29 | Meals |
| Grossinger City Autoplex | $75.57 | 2016-01-15 | Transportation |
| Sprint | $69.40 | 2016-01-26 | Communications |
| MacArthur's Restaurant | $60.00 | 2016-01-15 | Meals |
| MacArthur's Restaurant | $52.00 | 2016-02-22 | Meals |
| Francesca's on Taylor | $52.00 | 2016-01-15 | Meals |
| Sprint | $43.29 | 2016-01-15 | Communications |
| Costco Wholesale | $41.30 | 2016-03-28 | Transportation |
| Francesca's on Taylor | $40.00 | 2016-01-19 | Meals |
| Costco Wholesale | $38.17 | 2016-02-23 | Transportation |
| Francesca's on Taylor | $25.97 | 2016-02-16 | Meals |
| MacArthur's Restaurant | $24.66 | 2016-03-28 | Meals |
| City of Chicago Dept of Revenue | $20.00 | 2016-01-15 | Parking |
| City of Chicago Dept of Revenue | $20.00 | 2016-01-19 | Parking |
| City of Chicago Dept of Revenue | $20.00 | 2016-01-20 | Parking |