Quarterly
Filed Doc ID: 813787 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 15 |
| Signer | Jason C. Ervin |
Receipts (68 | $77,343.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MK Construction Builders Inc | $5,000.00 | 2021-05-08 | |
| Rockwell Construction, LLC | $5,000.00 | 2021-05-08 | |
| Lab Elite, LLC | $5,000.00 | 2021-05-08 | |
| Strategic Advisors Inc | $2,500.00 | 2021-05-12 | |
| Mid City Food & Liquor, Inc | $2,500.00 | 2021-05-08 | |
| Kates Detective and Security | $2,500.00 | 2021-05-08 | |
| Thomas Meador | $2,500.00 | 2021-05-13 | |
| Dynamic Food & Liquor | $2,500.00 | 2021-04-11 | |
| Tony's Mobil | $2,000.00 | 2021-05-08 | |
| Cine City Studios Chicago | $1,500.00 | 2021-05-08 | Room Rental |
| Peoples Energy | $1,500.00 | 2021-06-08 | |
| Power Construction Company LLC | $1,500.00 | 2021-04-11 | |
| Patrick O'Flaherty | $1,500.00 | 2021-05-13 | |
| DLA Piper, LLP | $1,500.00 | 2021-05-08 | |
| Chicago Anodizing Company | $1,500.00 | 2021-06-08 | |
| Focus Development, Inc. | $1,500.00 | 2021-05-13 | |
| Robert Gallo | $1,500.00 | 2021-04-11 | |
| Comcast | $1,500.00 | 2021-06-08 | |
| Nugent Builders | $1,500.00 | 2021-05-13 | |
| Nixon Peabody | $1,500.00 | 2021-05-08 | |
| Gas Plus, Inc | $1,000.00 | 2021-05-08 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2021-06-08 | |
| BNSF Railway Company | $1,000.00 | 2021-06-08 | |
| Michael Ezgar | $1,000.00 | 2021-05-27 | |
| Pete's Fresh Market #6 | $1,000.00 | 2021-05-08 | |
| Damron Corporation | $1,000.00 | 2021-05-08 | |
| LIUNA Chicagoland Laborers' District Council PAC | $1,000.00 | 2021-05-08 | |
| Bobak's Sausage Company | $1,000.00 | 2021-05-08 | |
| Ingram Security | $1,000.00 | 2021-05-16 | |
| Joseph Ponsetto | $1,000.00 | 2021-05-08 | |
| Gladys Simpson | $1,000.00 | 2021-05-08 | |
| Midwest Canvass Corporation | $1,000.00 | 2021-05-08 | |
| Latonya Nelson | $1,000.00 | 2021-05-08 | |
| Robbie Harris | $1,000.00 | 2021-05-13 | |
| Midway Moving & Storage Inc | $1,000.00 | 2021-05-08 | |
| Princeton Technical Services, Inc | $1,000.00 | 2021-05-13 | |
| GSG Consultants | $1,000.00 | 2021-05-08 | |
| C & L Construction Services | $1,000.00 | 2021-05-08 | |
| Cozen O'Connor | $1,000.00 | 2021-05-08 | |
| Personal Liquor II | $976.30 | 2021-06-26 | Beverages |
| Personal's Inc | $834.51 | 2021-05-08 | Beverages |
| Raymonds Tacos | $750.00 | 2021-05-08 | Food |
| Advanced Equipment Mfg. Co. | $500.00 | 2021-05-08 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2021-06-08 | |
| Foley & Lardner LLP | $500.00 | 2021-05-08 | |
| Matthew Lynch | $500.00 | 2021-05-13 | |
| John Doerrer | $500.00 | 2021-05-08 | |
| Irina Druk | $500.00 | 2021-05-27 | |
| Carpentry Advancement PAC Fund | $500.00 | 2021-06-30 | |
| Cosmo Beauty | $500.00 | 2021-05-08 |
Expenditures (38 | $19,083.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago, LLC | $8,074.15 | 2021-04-05 | Consulting |
| US Postal Service | $2,500.00 | 2021-06-16 | Postage |
| Joe Hall Entertainment | $1,000.00 | 2021-05-11 | Fund raising - entertainment |
| US Postal Service | $1,000.00 | 2021-04-23 | Postage |
| Treana Johnson | $750.00 | 2021-05-12 | Contractual |
| Bill Holmes | $525.00 | 2021-04-16 | Repairs |
| Bill Holmes | $470.00 | 2021-06-30 | Repairs |
| Tabatha Johnson | $400.00 | 2021-05-19 | Contractual |
| Act Blue Technical Services | $393.04 | 2021-05-13 | Bank charges |
| Pompei on Taylor | $323.06 | 2021-06-10 | Meals |
| Southwest Airlines Co | $293.96 | 2021-04-19 | Transportation |
| Jones for Arkansas | $250.00 | 2021-06-23 | Contribution |
| RockAuto LLC | $241.56 | 2021-06-08 | Transportation |
| Fed-Ex Kinkos | $218.64 | 2021-05-05 | Supplies |
| Sprint | $200.00 | 2021-05-21 | Communications |
| Sprint | $200.00 | 2021-06-08 | Communications |
| Bill Holmes | $200.00 | 2021-06-21 | Repairs |
| Il Sect of State | $198.37 | 2021-06-08 | Fees |
| RockAuto LLC | $178.48 | 2021-04-19 | Transportation |
| Sprint | $150.00 | 2021-06-08 | Communications |
| Constant Contact | $144.06 | 2021-06-08 | Communications |
| Constant Contact | $144.06 | 2021-04-27 | Communications |
| Constant Contact | $144.06 | 2021-04-19 | Communications |
| Constant Contact | $144.06 | 2021-06-09 | Communications |
| Paperless Post | $110.00 | 2021-06-09 | Communications |
| Paperless Post | $100.00 | 2021-05-05 | Communications |
| Sprint | $100.00 | 2021-06-10 | Communications |
| Paychex | $96.00 | 2021-05-10 | Payroll |
| Act Blue Technical Services | $88.88 | 2021-05-08 | Bank charges |
| Paychex | $83.00 | 2021-04-12 | Palm cards |
| Paychex | $83.00 | 2021-06-10 | Payroll |
| Act Blue Technical Services | $63.20 | 2021-05-27 | Bank charges |
| Act Blue Technical Services | $59.25 | 2021-05-08 | Bank charges |
| RockAuto LLC | $56.26 | 2021-04-20 | Transportation |
| Fed-Ex Kinkos | $50.45 | 2021-06-08 | Supplies |
| Act Blue Technical Services | $39.50 | 2021-05-08 | Bank charges |
| Fed-Ex Kinkos | $7.16 | 2021-06-08 | Supplies |
| Act Blue Technical Services | $3.95 | 2021-04-11 | Bank charges |