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: 685067 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Follow-through from previous report. |
| Signer | Jason C. Ervin |
Receipts (4 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fletcher, Obrien, Kasper, & Nottage, PC | $500.00 | 2016-09-20 | |
| Anessha Oil Co | $500.00 | 2016-09-30 | |
| Christopher Loutris | $500.00 | 2016-09-30 | |
| Molly MacWill Asset Management LLC | $300.00 | 2016-07-29 |
Expenditures (31 | $20,185.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Foley & Lardner LLP | $10,000.00 | 2016-08-22 | Legal fees |
| MC Consulting | $3,500.00 | 2016-07-08 | Accounting fees |
| Friends of Walter Burnett, Jr | $1,375.00 | 2016-09-14 | Reimbursement - Food & Tickets CFC |
| Jason C. Ervin | $558.96 | 2016-09-30 | Principal payment, Ervin |
| Chicago Assembly | $550.00 | 2016-08-30 | Donation |
| Never Quit Apparel | $320.00 | 2016-08-23 | T-Shirts |
| Justin Jackson Photography | $300.00 | 2016-08-30 | Photography |
| Jason C. Ervin | $300.00 | 2016-08-19 | Principal payment, Ervin |
| American Family Insurance | $282.65 | 2016-08-16 | Insurance |
| American Family Insurance | $282.65 | 2016-09-16 | Insurance |
| American Family Insurance | $282.65 | 2016-07-18 | Insurance |
| Friends for Foxx | $250.00 | 2016-09-29 | Contribution |
| Sprint | $205.00 | 2016-07-05 | Communications |
| O'Learys | $180.00 | 2016-09-26 | Generator |
| Candlewood Suites | $156.80 | 2016-09-26 | Lodging - candidate |
| John McDowell | $150.00 | 2016-08-26 | Contractual |
| Francesca's on Taylor | $140.00 | 2016-09-26 | Meals |
| Constant Contact | $128.23 | 2016-07-26 | Communications |
| Constant Contact | $128.23 | 2016-08-26 | Communications |
| Ally | $125.80 | 2016-08-17 | Transportation |
| Ally | $125.80 | 2016-09-15 | Transportation |
| Ally | $125.80 | 2016-07-20 | Transportation |
| Constant Contact | $115.00 | 2016-09-26 | Communications |
| Costco Wholesale | $110.00 | 2016-08-19 | Fees |
| Sprint | $100.00 | 2016-09-09 | Communications |
| Sprint | $100.00 | 2016-07-22 | Communications |
| John McDowell | $100.00 | 2016-08-18 | Contractual |
| Costco Wholesale | $55.30 | 2016-09-26 | Transportation |
| Francesca's on Taylor | $51.00 | 2016-08-11 | Meals |
| Costco Wholesale | $50.00 | 2016-08-22 | Supplies |
| Sprint | $36.29 | 2016-08-11 | Communications |