Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 760991 | Committee: Citizens for Marcus C Evans Jr
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 15 |
| Signer | Marcus Cornelius Evans, Jr. |
Receipts (12 | $18,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2019-11-13 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-11-13 | |
| Illinois Hotel-Motel Political Action Committee (I.H.M.P.A.C.) | $2,500.00 | 2019-11-13 | |
| EnviroCom Incorporated | $1,000.00 | 2019-11-13 | |
| Breakthru Bee Illinois | $1,000.00 | 2019-11-13 | |
| Credit Union Political Action Council | $1,000.00 | 2019-11-13 | |
| CAR of Illinois | $1,000.00 | 2019-11-13 | |
| Verizon | $750.00 | 2019-12-04 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-12-01 | |
| Kasper & Nottage, PC | $500.00 | 2019-12-17 | |
| Abbvie Political Action Committee | $500.00 | 2019-12-06 | |
| ComEd PAC | $300.00 | 2019-11-05 |
Expenditures (119 | $31,682.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGreal & Co. | $4,200.00 | 2019-10-09 | Accounting fees |
| Susan G. Komen Chicago | $1,925.00 | 2019-11-04 | Tix for Event |
| Southwest Airlines | $1,643.76 | 2019-11-18 | Air fare and Staff | CSG Conference Event |
| Breaker Press Co. | $1,275.00 | 2019-12-04 | Printing |
| Hard Rock Hotel | $1,183.95 | 2019-10-17 | Lodging - candidate - staff |
| Hyatt Regency Waikiki | $1,119.33 | 2019-10-13 | Lodging - candidate |
| San Juan Marriott | $1,095.90 | 2019-12-07 | Lodging Conference CSG |
| Friends of Lapointe | $1,000.00 | 2019-11-12 | donation |
| Tashauna Waters | $1,000.00 | 2019-12-16 | Event Planning |
| Aja Kearney | $895.00 | 2019-12-23 | Senior Building Events |
| Greg Penn | $800.00 | 2019-12-20 | Music for Senior Event |
| Triangle Plumbers Club | $800.00 | 2019-12-10 | Tickets for Event |
| Charleston Place Hotel | $726.28 | 2019-11-23 | Lodging Conference NCSL |
| ABC Floats | $650.00 | 2019-10-03 | Parade Float |
| Hotwire | $608.00 | 2019-10-12 | Lodging - candidate |
| CSG Midwest | $545.00 | 2019-11-10 | Conference Fee |
| AT&T Store -- Cottage Grove | $526.60 | 2019-10-01 | Cell phone Equipment |
| Three Forks | $516.80 | 2019-11-10 | Food |
| Michael Outten | $500.00 | 2019-10-01 | Donation |
| Eric White | $500.00 | 2019-11-07 | Campaign Work |
| Johnnie Kearney | $480.00 | 2019-10-11 | Campaign staff |
| Lamar Brown | $400.00 | 2019-11-06 | Donation for Services |
| Brandon Heath | $400.00 | 2019-12-03 | Office work |
| Johnnie Kearney | $400.00 | 2019-10-07 | Campaign staff |
| Crown Plaza Springfield | $359.34 | 2019-11-01 | Lodging - candidate |
| Southwest Airlines | $347.96 | 2019-10-02 | Air fare - candidate |
| Brandon Heath | $333.30 | 2019-11-08 | Staff Work |
| Delvco | $328.90 | 2019-10-01 | Printing |
| Johnnie Kearney | $300.00 | 2019-10-21 | Campaign staff |
| Southwest Airlines | $276.97 | 2019-11-01 | Air fare - candidate |
| Hertz | $264.00 | 2019-10-13 | Rental Car |
| Hard Rock Hotel | $263.28 | 2019-10-17 | Lodging - candidate |
| American Express Co. | $250.00 | 2019-10-28 | Fees |
| Akarama Foundation | $250.00 | 2019-10-30 | Donation |
| Brandon Heath | $200.00 | 2019-11-12 | Staff Work |
| UUP | $200.00 | 2019-12-10 | Donation |
| Sakura Japanese | $199.25 | 2019-10-12 | Food |
| Hertz | $198.34 | 2019-10-16 | Rental Car |
| AT&T Store -- Cottage Grove | $196.50 | 2019-11-23 | Cell phone |
| AT&T Store -- Cottage Grove | $194.46 | 2019-10-20 | Cell phone |
| AT&T Store -- Cottage Grove | $192.32 | 2019-12-08 | Cell phone |
| AT&T Store -- Cottage Grove | $189.98 | 2019-10-24 | Cell phone |
| Hertz | $187.96 | 2019-11-05 | Rental Car |
| Flowers Unlimited | $185.38 | 2019-11-04 | Flowers for Funeral |
| Chicago Q Restaurant | $183.31 | 2019-10-28 | Food |
| Hard Rock Hotel | $181.64 | 2019-10-15 | Food |
| Flowers Unlimited | $175.38 | 2019-11-07 | Flowers for Funeral |
| Radisson Hotels | $168.00 | 2019-10-21 | Lodging - candidate |
| Enterprise Rental Car | $166.98 | 2019-10-02 | Rental Car |
| Husk Restaurant | $165.86 | 2019-11-21 | Food |