Quarterly
Filed Doc ID: 822234 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 8 |
| Signer | Jason C. Ervin |
Receipts (2 | $543.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jason C. Ervin | $293.96 | 2021-07-15 | Reimbursement of erroneous payment |
| Friends of Byron Sigcho-Lopez | $250.00 | 2021-09-29 |
Expenditures (37 | $32,027.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago, LLC | $10,000.00 | 2021-07-14 | Consulting |
| New Chicago, LLC | $5,000.00 | 2021-09-14 | Consulting |
| Forest Printing | $2,972.90 | 2021-09-30 | Printing |
| US Postal Service | $2,500.00 | 2021-09-21 | Postage |
| Citizens for Pat Dowell | $2,500.00 | 2021-07-01 | Contribution |
| US Postal Service | $1,000.00 | 2021-07-15 | Postage |
| Cook County Democratic Party | $1,000.00 | 2021-09-28 | Contribution |
| People for Emanuel "Chris" Welch | $1,000.00 | 2021-09-23 | Contribution |
| Joe's Barbeque Inc | $650.00 | 2021-07-09 | Meals |
| River Roast Restaurant | $537.53 | 2021-08-25 | Meals |
| Black Dove Design | $412.80 | 2021-08-12 | Graphic design |
| Bavette's Restaurant | $323.39 | 2021-08-24 | Meals |
| State Farm Insurance | $295.70 | 2021-09-03 | Insurance |
| RockAuto LLC | $289.37 | 2021-07-21 | Transportation |
| State Farm Insurance | $287.01 | 2021-09-08 | Insurance |
| Sophia Restaurant | $240.00 | 2021-08-12 | Meals |
| Luigi's Pizza | $227.21 | 2021-09-23 | Meals |
| Sprint | $200.00 | 2021-09-24 | Communications |
| Sprint | $200.00 | 2021-09-24 | Communications |
| Sprint | $200.00 | 2021-08-24 | Communications |
| Sprint | $200.00 | 2021-07-19 | Communications |
| Crain's Chicago Business | $199.00 | 2021-07-19 | Awards |
| Southwest Airlines Co | $195.94 | 2021-08-30 | Transportation |
| Fluentstream Technologies | $170.68 | 2021-07-08 | Communications |
| The Drake Oakbrook | $165.00 | 2021-08-12 | Meals |
| Constant Contact | $144.06 | 2021-08-12 | Communications |
| Constant Contact | $144.06 | 2021-08-13 | Communications |
| Constant Contact | $144.06 | 2021-08-31 | Communications |
| Luigi's Pizza | $140.55 | 2021-09-23 | Meals |
| JLM Abundant Life Center | $100.00 | 2021-08-13 | Donation |
| JLM Abundant Life Center | $100.00 | 2021-08-12 | Donation |
| Paychex | $97.00 | 2021-08-10 | Bank charges |
| City of Chicago Dept of Revenue | $95.00 | 2021-09-23 | Citations |
| Paychex | $83.00 | 2021-09-10 | Bank charges |
| Paychex | $83.00 | 2021-07-12 | Bank charges |
| RockAuto LLC | $69.87 | 2021-08-31 | Transportation |
| City of Chicago Dept of Revenue | $60.00 | 2021-08-12 | Citations |