Quarterly
Filed Doc ID: 702337 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 6 |
| Signer | Jason C. Ervin |
Receipts (7 | $5,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Union Pacific Railroad | $1,000.00 | 2018-05-11 | |
| Union Pacific Railroad | $1,000.00 | 2018-05-11 | |
| TEC Foods | $1,000.00 | 2018-05-11 | |
| Chicago Beverage Systems, Inc | $1,000.00 | 2018-05-17 | |
| Damron Corporation | $750.00 | 2018-06-15 | |
| Ernest R Sawyer Enterprises, Inc | $200.00 | 2018-06-15 | |
| Friends of Rosa Silva | $200.00 | 2018-06-18 |
Expenditures (18 | $5,602.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jason C. Ervin | $2,849.68 | 2018-06-25 | Principal payment, Ervin |
| Grossinger City Autoplex | $708.62 | 2018-06-18 | Transportation |
| IL Sect of State | $196.00 | 2018-06-19 | Transportation |
| State Farm Insurance | $187.89 | 2018-05-31 | Insurance |
| State Farm Insurance | $187.89 | 2018-05-02 | Insurance |
| Perfect Cure Sounds | $175.00 | 2018-05-04 | Fund raising - entertainment |
| IL Sect of State | $165.00 | 2018-06-21 | Transportation |
| Constant Contact | $139.37 | 2018-04-26 | Communications |
| Constant Contact | $139.37 | 2018-06-26 | Communications |
| Constant Contact | $139.37 | 2018-06-12 | Communications |
| Ally | $125.42 | 2018-04-10 | Car lease payment |
| Ally | $125.42 | 2018-04-11 | Car lease payment |
| IL Sect of State | $115.00 | 2018-06-07 | Transportation |
| American Family Insurance | $98.40 | 2018-06-16 | Insurance |
| American Family Insurance | $93.31 | 2018-05-16 | Insurance |
| American Family Insurance | $93.31 | 2018-04-17 | Insurance |
| Ally | $59.97 | 2018-04-10 | Car lease payment |
| Ally | $2.99 | 2018-04-10 | Car lease payment |