Quarterly

Filed Doc ID: 751222 | Committee: 28th Ward Democratic Organization

Document Information

Filed Date2019-10-14
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages9
AmendedYes
ClarificationReview noted additional expenditures.
SignerJason C. Ervin

Receipts (6 | $33,653.44)

DonorAmountDateDescription
Citizens for Conyears-Ervin $20,000.00 2019-04-01
Tony's Mobil $5,000.00 2019-04-01
Toni for Chicago $5,000.00 2019-04-01
Nicholas Wilbat $2,153.44 2019-04-01 Repayment of Payroll Advance due to Lost Check
Michael Houlihan $1,000.00 2019-06-27
Windy City Inc $500.00 2019-06-25

Expenditures (30 | $36,806.87)

PayeeAmountDatePurpose
Goshen Impact Services $5,500.00 2019-04-02 Campaign Work
Nicholas Wilbat $5,328.24 2019-05-29 Payroll
Internal Revenue Service $3,552.89 2019-05-29 Payroll Taxes and Withholding
Cristobal Martinez $3,040.43 2019-04-19 Payroll
Nicholas Wilbat $2,153.44 2019-05-08 Payroll
Nicholas Wilbat $2,153.44 2019-05-16 Payroll
David's Auto $1,731.12 2019-05-06 Repairs
JMD & Associates $1,566.00 2019-04-12 Campaign Work
Internal Revenue Service $1,468.07 2019-04-01 Payroll Taxes and Withholding
Internal Revenue Service $1,265.57 2019-04-19 Payroll Taxes and Withholding
Internal Revenue Service $1,076.06 2019-05-08 Payroll Taxes and Withholding
Internal Revenue Service $1,076.06 2019-05-16 Payroll Taxes and Withholding
Charles Enter $1,072.64 2019-04-16 Campaign Work
JMD & Associates $1,000.00 2019-06-26 Field Work
Citizens for Beale $750.00 2019-04-02 Contribution
Charles Enter $700.00 2019-06-04 Field Work
JMD & Associates $636.00 2019-06-18 Field Work
JMD & Associates $603.60 2019-05-16 Campaign Work
JMD & Associates $500.00 2019-05-21 Campaign Work
City of Chicago Dept of Revenue $394.00 2019-04-11 Citations
Oris Allen $250.00 2019-05-17 Donation
US Postal Service $250.00 2019-06-19 Postage
Chicago Votes $250.00 2019-06-17 Donation
Il Sect of State $222.00 2019-05-17 License Plates
Paychex $83.97 2019-05-09 Accounting fees
Paychex $60.95 2019-04-01 Accounting fees
Paychex $58.97 2019-05-30 Accounting fees
Paychex $40.92 2019-05-17 Accounting fees
Il Sect of State $20.00 2019-05-08 7 Day Permit
Paychex $2.50 2019-05-10 Accounting fees