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: 685068 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Follow-through from previous report. |
| Signer | Jason C. Ervin |
Receipts (3 | $1,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors PAC | $500.00 | 2016-11-07 | |
| Mid City Food & Liquor | $400.00 | 2016-12-21 | |
| Sacit Kara | $200.00 | 2016-12-21 |
Expenditures (47 | $18,000.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vernon Ford & Associates | $3,000.00 | 2016-10-13 | Legal fees |
| Atuakwe Kindle | $2,660.50 | 2016-12-23 | Contractual |
| Forest Printing | $2,114.94 | 2016-12-27 | Printing |
| Bacci's Pizza | $1,827.63 | 2016-11-25 | Lot Cleaning Lunches |
| USPS | $1,300.00 | 2016-12-29 | Postage |
| Westside Black Elected Officials | $1,000.00 | 2016-10-12 | Contribution |
| Best Buy | $814.47 | 2016-12-27 | Communications/Gifts |
| Chicago Aldermanic Black Caucus | $500.00 | 2016-10-04 | Dues |
| MicroCenter | $451.99 | 2016-12-27 | Computer - purchase |
| Cubs Baseball Org | $340.00 | 2016-11-23 | Tickets |
| American Family Insurance | $282.65 | 2016-10-18 | Insurance |
| American Family Insurance | $282.65 | 2016-11-16 | Insurance |
| Chicago Assembly | $278.68 | 2016-12-19 | Ticket Purchase |
| City of Chicago Dept of Revenue | $203.98 | 2016-11-15 | Transportation |
| Home of Life MB Church | $200.00 | 2016-10-05 | Ticket Purchase |
| Grossinger City Autoplex | $191.43 | 2016-11-23 | Transportation |
| American Family Insurance | $188.30 | 2016-12-16 | Insurance |
| John McDowell | $163.00 | 2016-12-09 | Contractual |
| Constant Contact | $128.23 | 2016-11-28 | Communications |
| Constant Contact | $128.23 | 2016-12-27 | Communications |
| Constant Contact | $128.23 | 2016-10-26 | Communications |
| Ally | $125.80 | 2016-10-13 | Transportation |
| Ally | $125.65 | 2016-12-06 | Transportation |
| Church's Chicken | $111.58 | 2016-11-08 | Meals |
| Costco Wholesale | $109.14 | 2016-12-19 | Transportation |
| IL Sect of State | $103.37 | 2016-10-03 | Taransportation |
| Sprint | $101.50 | 2016-10-11 | Communications |
| IL Sect of State | $101.00 | 2016-12-30 | Transportation |
| Sprint | $100.00 | 2016-12-12 | Communications |
| City of Chicago Dept of Revenue | $100.00 | 2016-11-15 | Utilities |
| Sprint | $100.00 | 2016-11-07 | Communications |
| Costco Wholesale | $92.81 | 2016-12-23 | Transportation |
| Church's Chicken | $83.85 | 2016-11-08 | Meals |
| American Family Insurance | $79.00 | 2016-12-16 | Insurance |
| Sprint | $68.67 | 2016-12-16 | Communications |
| John McDowell | $52.50 | 2016-11-16 | Contractual |
| John McDowell | $52.50 | 2016-10-14 | Contractual |
| John McDowell | $50.00 | 2016-10-11 | Contractual |
| Costco Wholesale | $49.71 | 2016-12-09 | Transportation |
| Costco Wholesale | $48.89 | 2016-12-09 | Transportation |
| Costco Wholesale | $48.32 | 2016-12-09 | Transportation |
| Costco Wholesale | $32.24 | 2016-12-09 | Transportation |
| Costco Wholesale | $30.72 | 2016-12-09 | Transportation |
| City of Chicago Dept of Revenue | $20.00 | 2016-12-19 | Parking |
| Constant Contact | $13.23 | 2016-10-03 | Communications |
| American Family Insurance | $10.05 | 2016-12-16 | Insurance |
| Costco Wholesale | $5.50 | 2016-12-23 | Transportation |