Quarterly

Filed Doc ID: 751221 | Committee: 28th Ward Democratic Organization

Document Information

Filed Date2019-10-14
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages13
AmendedYes
ClarificationReview found additional expenditures.
SignerJason C. Ervin

Receipts (8 | $8,760.99)

DonorAmountDateDescription
Lakeview Strategy Group $3,000.00 2019-02-08
LSG PAC $2,000.00 2019-02-08
Cristobal Martinez $1,760.99 2019-03-21 Repayment of Payroll Advance due to Lost Check
Illinois Hospital Association PAC $1,000.00 2019-03-28
Mapletree Properties, LLC $250.00 2019-02-25
Ernest R. Sawyer Enterprises, Inc $250.00 2019-03-25
James Prister $250.00 2019-03-25
Anthony R Burch & Associates $250.00 2019-02-08

Expenditures (76 | $82,872.74)

PayeeAmountDatePurpose
Nicholas Wilbat $3,914.43 2019-02-28 Payroll
Cristobal Martinez $3,914.43 2019-03-14 Payroll
Nicholas Wilbat $3,914.43 2019-03-29 Payroll
Cristobal Martinez $3,914.43 2019-02-14 Payroll
Nicholas Wilbat $3,914.43 2019-01-31 Payroll
Goshen Impact Services $3,500.00 2019-03-13 Consulting
Goshen Impact Services $3,500.00 2019-01-07 Consulting
Goshen Impact Services $3,500.00 2019-02-11 Consulting
US Postal Service $3,347.95 2019-01-08 Postage
Nicholas Wilbat $3,000.00 2019-01-07 Consulting
Goshen Impact Services $2,700.00 2019-03-26 Consulting
Chicago Football Classic $2,650.00 2019-03-27 Donation
Nicholas Wilbat $2,153.44 2019-01-22 Payroll
Nicholas Wilbat $2,153.44 2019-02-19 Loan made
Grace Printing $2,122.00 2019-03-26 Printing
Cristobal Martinez $1,760.99 2019-02-19 Loan made
Internal Revenue Service $1,468.07 2019-03-01 Payroll Taxes and Withholding
Internal Revenue Service $1,468.07 2019-03-15 Payroll Taxes and Withholding
Internal Revenue Service $1,468.07 2019-02-01 Payroll Taxes and Withholding
Internal Revenue Service $1,468.07 2019-02-15 Payroll Taxes and Withholding
Goshen Impact Services $1,400.00 2019-02-21 Campaign Work
Goshen Impact Services $1,400.00 2019-02-15 Campaign Work
Forest Printing $1,356.00 2019-01-03 Printing
Charles Enter $1,320.00 2019-01-17 Campaign Work
Internal Revenue Service $1,076.06 2019-01-22 Payroll Taxes and Withholding
US Postal Service $1,000.00 2019-02-11 Postage
US Postal Service $1,000.00 2019-01-08 Postage
JMD & Associates $992.00 2019-03-15 Contractual
Charles Enter $864.00 2019-02-19 Campaign Work
Charles Enter $795.00 2019-03-18 Contractual
Democratic Party of Illinois $750.00 2019-01-22 Voter tapes
JMD & Associates $732.00 2019-01-17 Campaign Work
Oris Allen $712.50 2019-02-25 Campaign Work
Daniel House $660.00 2019-01-02 Campaign Work
Cathryn Lee $625.00 2019-01-07 Campaign Work
Daniel House $625.00 2019-01-09 Campaign Work
Jason Ivery $618.75 2019-01-07 Campaign Work
Shawn Smith $612.00 2019-01-02 Campaign Work
Rafael Bimi Leite $568.75 2019-01-08 Campaign Work
Jake Chase $528.00 2019-01-02 Campaign Work
Oris Allen $500.00 2019-02-26 Campaign Work
JLM Abundant Life Center $500.00 2019-02-21 Facility Rental
Jake Chase $487.50 2019-01-08 Campaign Work
Cathryn Lee $475.00 2019-02-12 Campaign Work
Globalphone Corporation $461.50 2019-02-11 Communications
JMD & Associates $450.00 2019-02-19 Campaign Work
Progressive Insurance $445.28 2019-03-25 Insurance
Daniel House $368.75 2019-02-20 Campaign Work
Globalphone Corporation $346.48 2019-03-26 Communications
Jake Chase $325.00 2019-01-14 Campaign Work