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: 827542 | Committee: Citizens to Elect Vernard L Alsberry Jr
Document Information
| Filed Date | 2022-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 12 |
| Signer | Vernard Alsberry |
Receipts (64 | $80,243.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Supreme Solutions Inc | $10,000.00 | 2021-11-30 | |
| Thirteen Six Trucking Inc | $5,000.00 | 2021-11-06 | |
| Sanchez Group | $5,000.00 | 2021-11-06 | |
| Sanchez Paving Company | $5,000.00 | 2021-11-06 | |
| Straughn Farm Inc | $5,000.00 | 2021-11-06 | |
| Beverly Snow and Ice Inc. | $5,000.00 | 2021-11-06 | |
| HB Services and Rental Inc | $5,000.00 | 2021-11-06 | |
| 87 Ashland LLC | $3,500.00 | 2021-10-28 | |
| SNC Consulting & Management CO. | $3,000.00 | 2021-12-20 | |
| Wilson Willie | $3,000.00 | 2021-11-27 | |
| Citizens For Michael Hastings | $2,500.00 | 2021-12-31 | |
| Friends of Frank Zuccarelli | $2,500.00 | 2021-10-28 | |
| Odelson ,Sterk, Murphey | $2,000.00 | 2021-10-28 | |
| Bryan Thrun | $1,929.71 | 2021-10-27 | |
| Robinson Engineering | $1,500.00 | 2021-10-28 | |
| Trim's Trucking | $1,500.00 | 2021-10-22 | |
| Paul Williams & Associates | $1,000.00 | 2021-10-28 | |
| Barnett Development Frim LLC | $1,000.00 | 2021-10-28 | |
| Revere Consulting Company Inc | $1,000.00 | 2021-12-23 | |
| Revere Consulting Company Inc | $1,000.00 | 2021-12-16 | |
| Frederick Kaegi | $1,000.00 | 2021-10-28 | |
| Brackenbox Inc | $1,000.00 | 2021-11-06 | |
| Cheryl Green | $1,000.00 | 2021-10-28 | |
| Micheal Stuttley | $1,000.00 | 2021-10-28 | |
| John George | $500.00 | 2021-10-28 | |
| Restore Construction Inc | $500.00 | 2021-10-28 | |
| Homewood Disposal | $500.00 | 2021-10-28 | |
| Moneecia Alsberry | $485.00 | 2021-12-31 | |
| Citizens for Mariyana Spyropoulos | $450.00 | 2021-10-28 | |
| Pamela Kelly | $361.42 | 2021-10-21 | |
| James Gleffe | $350.00 | 2021-10-28 | |
| Linda Spears | $323.33 | 2021-12-31 | |
| Benjamin Ramsey | $300.00 | 2021-10-28 | |
| Anderson Lawn and Landscaping | $300.00 | 2021-11-27 | |
| Harry Jones | $291.00 | 2021-12-31 | |
| BCOE | $250.00 | 2021-10-28 | |
| Mitchell Davis | $250.00 | 2021-10-28 | |
| Robin For Leadership | $250.00 | 2021-10-28 | |
| Heaven on Green Inc | $250.00 | 2021-10-28 | |
| James Gleffe | $250.00 | 2021-10-28 | |
| Liuna Chicago Laborers' District Council PAC | $250.00 | 2021-10-28 | |
| Friends of Judge Rena Marie Van Tine | $250.00 | 2021-10-28 | |
| Michael Wojcik | $245.50 | 2021-12-31 | |
| Ross Dominique | $240.78 | 2021-10-20 | |
| Joe Slayton | $240.78 | 2021-10-28 | |
| Samuel Jones | $240.00 | 2021-10-19 | |
| Lynette Wilson-Stokes | $240.00 | 2021-10-22 | |
| Lynette Wilson-Stokes | $240.00 | 2021-10-22 | |
| Adron Robinson | $240.00 | 2021-10-18 | |
| Fortman-Hooker Janice | $240.00 | 2021-10-19 |
Expenditures (24 | $14,302.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Idlewild Country Club | $7,471.25 | 2021-11-02 | Fund raising - hall rental |
| Park N Ride | $1,000.00 | 2021-10-22 | Entertainment |
| Abbot Printing | $692.50 | 2021-10-13 | Printing |
| DJ RED | $500.00 | 2021-10-21 | Fund raising - entertainment |
| School District 144 | $500.00 | 2021-10-13 | Rental |
| School District 144 | $500.00 | 2021-11-05 | Rental |
| Black Chamber of Commerce | $500.00 | 2021-11-03 | Donation |
| Roletta Ingram | $450.00 | 2021-10-01 | Donation |
| Trophies Are Us | $363.82 | 2021-10-25 | Awards |
| boost mobile | $350.00 | 2021-12-30 | Phone |
| Gerald Toyota | $320.17 | 2021-10-19 | Auto repair |
| Greenvelope | $295.00 | 2021-10-04 | Subscription |
| Sam's Club | $260.10 | 2021-10-22 | Supplies |
| Sam Club | $260.00 | 2021-10-22 | Equipment - purchase |
| Chick & Wings | $220.15 | 2021-10-12 | Fund raising - food |
| Sam's Club | $193.00 | 2021-10-22 | Supplies |
| boost mobile | $144.00 | 2021-12-08 | Cell phone |
| Abbot Printing | $95.00 | 2021-10-12 | Printing |
| Delta Sonic | $51.83 | 2021-10-12 | Gasoline |
| Delta Sonic | $43.95 | 2021-11-18 | Gasoline |
| Delta Sonic | $22.99 | 2021-12-22 | Auto wash |
| Delta Sonic | $22.99 | 2021-11-02 | Gasoline |
| Delta Sonic | $22.99 | 2021-12-02 | Gasoline |
| Delta Sonic | $22.99 | 2021-10-04 | Gasoline |