Quarterly

Filed Doc ID: 704955 | Committee: 28th Ward Democratic Organization

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages11
AmendedYes
ClarificationReconciling adjustment.
SignerJason C. Ervin

Receipts (18 | $27,500.00)

DonorAmountDateDescription
J Preston's Courier Service $5,000.00 2018-03-19
Barry Missner $5,000.00 2018-01-30
JB for Governor $5,000.00 2018-02-21
Citizens for Conyears-Ervin $4,000.00 2018-03-28
Curt Bailey $1,500.00 2018-01-30
Committee to Elect Joseph Berrios Cook County Assessor $1,500.00 2018-03-19
Friends of Dennis Deer $1,000.00 2018-03-19
Trinity Roofing Service $1,000.00 2018-01-30
Hagerty for Judge $500.00 2018-03-21
Committee to Elect Jonathan Clark Green $500.00 2018-03-19
Citizens for Judge Clare Joyce Quish $500.00 2018-03-19
Cook County Democratic Party $500.00 2018-03-19
Friends for Tom Sianis Election Committee $250.00 2018-03-19
Oran F. Whiting for Judge $250.00 2018-03-19
Chicagoland Apartment Association PAC $250.00 2018-01-30
UFCW Local 881 PAC $250.00 2018-01-30
Friends of Preston Jones $250.00 2018-03-19
Committee to Elect Thomas F McGuire $250.00 2018-03-19

Expenditures (52 | $35,844.86)

PayeeAmountDatePurpose
New Chicago, LLC $6,000.00 2018-01-09 Consulting
New Chicago, LLC $6,000.00 2018-03-30 Consulting
Chicago Fim Studios Holdings, LLC $4,880.00 2018-01-19 Headquarters rent
Grace Printing $2,522.63 2018-03-19 Postage
US Postal Service $2,000.00 2018-01-24 Postage
US Postal Service $1,434.09 2018-03-14 Postage
US Postal Service $1,082.46 2018-03-14 Postage
US Postal Service $1,075.67 2018-03-06 Postage
JMD & Associates $976.50 2018-02-17 Field Work
Eli Colston $800.00 2018-03-19 Field Work
Eli Colston $650.00 2018-02-21 Field Work
Eli Colston $650.00 2018-02-17 Field Work
JMD & Associates $600.00 2018-03-19 Contractual
Maaco Collision Repair $501.65 2018-02-20 Repairs
Dell Financial Services $478.10 2018-02-20 Computer - purchase
Chicago Assembly $418.02 2018-01-09 Meals
Worsom Photography $400.00 2018-01-09 Photography
Reginald Berry $400.00 2018-02-21 Field Work
Eli Colston $400.00 2018-03-12 Campaign Work
Democratic Party of Illinois $375.00 2018-01-24 Voter tapes
Globalphone Corporation $343.50 2018-01-17 Communications
Lalo's $329.47 2018-01-31 Meals
Act Blue Technical Services $260.70 2018-01-30 Bank charges
Chicago Auto Center $259.26 2018-01-31 Repairs
Our Lady of Sorrows $250.00 2018-02-13 Ad book
MacArthurs Restaurant $246.00 2018-01-31 Meals
Maggianos $235.00 2018-01-31 Meals
Reginald Berry $200.00 2018-03-12 Field Work
Jiffy Lube $198.74 2018-02-15 Repairs
Prentiss Florist $196.10 2018-01-31 Flowers
Lalo's $181.40 2018-01-31 Meals
PC Detectives - U Haul $176.17 2018-01-09 Transportation
Sprint $160.86 2018-03-27 Communications
Maaco Collision Repair $159.52 2018-02-15 Repairs
Picture People $158.30 2018-03-27 Photography
PC Detectives - U Haul $105.71 2018-01-09 Transportation
Neopost $84.56 2018-01-16 Office equipment
Neopost $75.50 2018-01-16 Office equipment
Costco Gas $73.52 2018-03-27 Transportation
PC Detectives - U Haul $69.35 2018-01-09 Transportation
Dell Financial Services $65.49 2018-03-27 Computer - services
Costco Gas $62.57 2018-02-15 Transportation
Costco Gas $49.95 2018-02-22 Transportation
Costco Gas $45.75 2018-02-15 Transportation
Costco Gas $42.12 2018-02-20 Transportation
MacArthurs Restaurant $40.00 2018-01-31 Meals
Costco Gas $30.01 2018-01-09 Transportation
Costco Gas $29.26 2018-02-20 Transportation
US Postal Service $23.75 2018-03-27 Postage
Costco Gas $21.18 2018-02-15 Transportation