Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 810531 | Committee: Citizens to Elect Vernard L Alsberry Jr
Document Information
| Filed Date | 2021-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 8 |
| Signer | Vernard Alsberry |
Receipts (31 | $20,455.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S&T Medical Group LTD | $2,300.00 | 2021-04-26 | |
| Sanchez Paving | $2,000.00 | 2021-06-16 | |
| MI Jack Products | $1,500.00 | 2021-06-16 | |
| Emerge Capital Investments | $1,000.00 | 2021-04-02 | |
| Robinson Engineering | $950.00 | 2021-06-29 | |
| Micheal Stuttley | $950.00 | 2021-06-16 | |
| lliana Financial | $750.00 | 2021-05-21 | |
| John Daly | $750.00 | 2021-06-29 | |
| Sunset Sewer & Water | $750.00 | 2021-05-21 | |
| Homewood Disposal | $750.00 | 2021-05-21 | |
| South Suburban Towing | $727.95 | 2021-06-29 | |
| Hillcrest Baptist Church | $727.95 | 2021-04-24 | |
| Production Distribution Companies | $504.62 | 2021-06-29 | |
| Citizens for Mariyana Spyropoulos | $500.00 | 2021-05-21 | |
| Paul Williams & Associates | $500.00 | 2021-06-16 | |
| Lanier Muchin | $500.00 | 2021-04-24 | |
| Ronan LTD | $500.00 | 2021-06-16 | |
| Sharronne Ward | $500.00 | 2021-04-02 | |
| Carlos Esters | $500.00 | 2021-06-29 | |
| Livewire Electrical Systems, Inc. | $500.00 | 2021-04-12 | |
| ST Johns Oil Inc | $500.00 | 2021-04-10 | |
| Sandra Slayton | $436.65 | 2021-06-29 | |
| Friends of Frank Zuccarelli | $420.00 | 2021-06-29 | |
| Full Gospel Christain International Church | $334.69 | 2021-06-29 | |
| Christopher Cole | $300.00 | 2021-06-29 | |
| Odelson ,Sterk, Murphey | $260.00 | 2021-06-29 | |
| Benjamin Ramsey | $225.00 | 2021-06-16 | |
| Mitchell Davis | $218.17 | 2021-06-29 | |
| ME Simpson | $200.00 | 2021-04-24 | |
| Anderson Lawn and Landscaping | $200.00 | 2021-06-29 | |
| Anthony Defilippo | $200.00 | 2021-06-29 |
Expenditures (16 | $4,962.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James West | $1,700.00 | 2021-05-03 | Catering |
| James West | $600.00 | 2021-04-26 | Catering Food |
| Carolyn Carter | $500.00 | 2021-06-08 | Campaign staff |
| Carolyn Carter | $500.00 | 2021-05-05 | Campaign staff |
| Majani Mountain View | $460.00 | 2021-06-05 | Catering food |
| Kevron Printing | $300.00 | 2021-05-18 | Brochures |
| Deborah Corney | $200.00 | 2021-05-07 | Pictures |
| Costco | $156.21 | 2021-04-26 | Supplies |
| Deborah Corney | $148.49 | 2021-04-29 | Promotional items |
| PayPal | $133.55 | 2021-06-29 | Bank charges |
| BP Gas Station | $58.08 | 2021-06-14 | Gasoline |
| BP Gas Station | $51.93 | 2021-05-10 | Gasoline |
| BP Gas Station | $51.80 | 2021-05-03 | Gasoline |
| BP Gas Station | $45.11 | 2021-04-29 | Gasoline |
| Majani Mountain View | $28.94 | 2021-06-11 | Food |
| PayPal | $28.15 | 2021-04-24 | Bank charges |