Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 756693 | Committee: Troy for Chicago
Document Information
| Filed Date | 2020-01-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | The in-kind contributions were entered separately as expenditures. |
| Signer | Jason Turner |
Receipts (12 | $5,482.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Troy LaRaviere | $3,000.00 | 2018-06-06 | |
| Alice Henry | $500.00 | 2018-04-23 | |
| David Stanford | $500.00 | 2018-04-28 | |
| Tiphani Olsen | $315.00 | 2018-06-05 | Printing |
| Phillip O'Bannon | $250.00 | 2018-04-21 | |
| Jahangir Abdul | $250.00 | 2018-05-06 | |
| Joseph Moore | $200.00 | 2018-04-23 | |
| Jeffrey Booker | $200.00 | 2018-06-29 | |
| Joseph Moore | $100.00 | 2018-05-19 | |
| Troy LaRaviere | $100.00 | 2018-05-22 | |
| Tiphani Olsen | $39.10 | 2018-04-26 | Printing |
| Tiphani Olsen | $28.64 | 2018-04-26 | Printing |
Expenditures (27 | $18,458.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott B Erdman, PC | $3,500.00 | 2018-05-01 | Consulting |
| Tanzeem Group LLC | $3,263.63 | 2018-06-05 | Consulting |
| Tanzeem Group LLC | $3,089.76 | 2018-04-11 | Consulting |
| Mia Phifer and Associates | $3,000.00 | 2018-06-25 | Consulting |
| Mia Phifer and Associates | $2,585.00 | 2018-06-07 | Consulting |
| Jonathan Peck | $1,000.00 | 2018-06-14 | Campaign Work |
| Grace Enterprises | $642.92 | 2018-04-19 | Printing |
| Deluxe Corporation | $351.54 | 2018-04-10 | Office supplies |
| Nava Catering | $200.00 | 2018-06-09 | Food |
| Universidad Popular | $200.00 | 2018-04-30 | Fund raising - hall rental |
| OfficeMax | $100.00 | 2018-04-04 | Printing |
| OfficeMax | $63.10 | 2018-06-08 | Supplies |
| ActBlue Technical Services | $60.09 | 2018-05-20 | Bank charges |
| ActBlue Technical Services | $52.56 | 2018-04-29 | Bank charges |
| OfficeMax | $42.88 | 2018-04-02 | Supplies |
| ActBlue Technical Services | $38.98 | 2018-04-22 | Bank charges |
| OfficeMax | $36.65 | 2018-04-02 | Printing |
| ActBlue Technical Services | $36.05 | 2018-06-10 | Bank charges |
| ActBlue Technical Services | $35.17 | 2018-05-13 | Bank charges |
| ActBlue Technical Services | $27.20 | 2018-04-15 | Bank charges |
| ActBlue Technical Services | $26.11 | 2018-05-06 | Bank charges |
| ActBlue Technical Services | $24.45 | 2018-05-27 | Bank charges |
| ActBlue Technical Services | $21.15 | 2018-06-30 | Bank charges |
| ActBlue Technical Services | $17.83 | 2018-04-08 | Bank charges |
| ActBlue Technical Services | $16.23 | 2018-06-03 | Bank charges |
| ActBlue Technical Services | $13.71 | 2018-06-17 | Bank charges |
| ActBlue Technical Services | $13.48 | 2018-06-24 | Bank charges |