Quarterly
Filed Doc ID: 925807 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2024-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 26 |
| Signer | Jason C. Ervin |
Receipts (161 | $166,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cine City Studios Chicago | $20,000.00 | 2024-05-17 | Fund raising - hall rental |
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2024-05-31 | |
| LIUNA Chicagoland Laborers' District Council PAC | $5,000.00 | 2024-05-31 | |
| Sainath Reddivari | $5,000.00 | 2024-05-23 | |
| Garfield Gas, Inc. | $2,500.00 | 2024-05-17 | |
| ECO Development I Inc | $2,500.00 | 2024-05-23 | |
| National Association of Promotional Retailers | $2,500.00 | 2024-05-20 | |
| Foxford Construction, LLC | $2,500.00 | 2024-06-28 | |
| Latonya Nelson | $2,500.00 | 2024-05-23 | |
| Zollie Carradine | $2,500.00 | 2024-05-21 | |
| Shishir Patel | $2,500.00 | 2024-05-31 | |
| Winward Management Co Ltd | $2,500.00 | 2024-05-31 | |
| 4401 W. Kinzie LLC | $2,500.00 | 2024-05-17 | |
| Fred D'Escoto | $2,500.00 | 2024-05-21 | |
| Larry Rogers, Jr | $2,500.00 | 2024-05-10 | |
| Levy & Augustine | $2,500.00 | 2024-05-31 | |
| Pete's Fresh Market #6 | $2,500.00 | 2024-06-28 | |
| Gas Plus, Inc | $2,500.00 | 2024-05-06 | |
| Lake & Cicero, Inc | $2,200.00 | 2024-05-17 | Fund raising - food |
| EZ Leasing LLC | $2,000.00 | 2024-05-17 | |
| Nugent Builders | $1,800.00 | 2024-05-17 | |
| L & J Liquors | $1,750.00 | 2024-05-17 | Fund raising - food |
| Chicago Beverage Systems, LLC | $1,500.00 | 2024-05-31 | |
| Kates Detective and Security | $1,500.00 | 2024-05-23 | |
| Elzie Higginbottom | $1,500.00 | 2024-05-21 | |
| Leopardo | $1,500.00 | 2024-05-31 | |
| Nixon Peabody | $1,500.00 | 2024-05-31 | |
| Peoples Energy | $1,500.00 | 2024-05-31 | |
| Glenn Charles | $1,500.00 | 2024-05-23 | |
| Georges & Synowiecki Ltd | $1,500.00 | 2024-05-31 | |
| Howard Swibel | $1,500.00 | 2024-05-23 | |
| Sheet Metal Workers International Association Local Union No. 73 PAC | $1,500.00 | 2024-05-06 | |
| Chicago Investments II LP | $1,500.00 | 2024-05-31 | |
| Alvarez & Associates, Inc | $1,500.00 | 2024-06-08 | |
| Chicago Anodizing Company | $1,500.00 | 2024-06-06 | |
| Weemsway Consulting | $1,500.00 | 2024-05-21 | |
| Comcast | $1,500.00 | 2024-05-31 | |
| McLaurin Development Partners | $1,500.00 | 2024-06-06 | |
| Manny's Deli | $1,400.00 | 2024-05-17 | Fund raising - food |
| Mid City Food & Liquor, Inc | $1,200.00 | 2024-05-17 | Fund raising - food |
| RJ Business Consulting, Inc | $1,000.00 | 2024-05-31 | |
| James Clayborne | $1,000.00 | 2024-05-31 | |
| Local 134 State & Municipal PAC IBEW | $1,000.00 | 2024-05-31 | |
| Edward Wabick | $1,000.00 | 2024-05-21 | |
| Alex Pissios | $1,000.00 | 2024-05-23 | |
| Atlantic Realty Partners, Inc | $1,000.00 | 2024-05-06 | |
| Leeway Wrecking | $1,000.00 | 2024-05-23 | |
| Kevin Vaughn | $1,000.00 | 2024-05-23 | |
| Tec Foods, Inc | $1,000.00 | 2024-05-31 | |
| Cozen O'Connor | $1,000.00 | 2024-05-31 |
Expenditures (59 | $61,290.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DEF Entertainment | $20,000.00 | 2024-05-15 | Fund raising - entertainment |
| Ed Mullen | $14,490.58 | 2024-06-24 | Legal fees |
| Cine City Studios Chicago | $8,375.00 | 2024-05-21 | Fund raising - hall rental |
| Scale to Win | $3,807.00 | 2024-05-21 | Communications |
| Grace Printing | $2,421.00 | 2024-06-28 | Printing |
| Act Blue Technical Services | $1,277.91 | 2024-05-19 | Bank charges |
| US Postal Service | $1,000.00 | 2024-05-07 | Postage |
| US Postal Service | $1,000.00 | 2024-06-04 | Postage |
| Act Blue Technical Services | $738.71 | 2024-05-12 | Bank charges |
| Isaiah Goines | $700.00 | 2024-05-23 | Consulting |
| Grace Printing | $623.25 | 2024-06-28 | Printing |
| SIU Foundation | $600.00 | 2024-04-26 | Donation |
| Nate Rogers | $400.00 | 2024-06-03 | Kellman School Graduates |
| City of Chicago Dept of Revenue | $360.00 | 2024-04-26 | Tickets |
| Act Blue Technical Services | $335.78 | 2024-05-05 | Bank charges |
| Constant Contact | $247.43 | 2024-05-15 | Communications |
| Constant Contact | $247.43 | 2024-06-04 | Communications |
| Constant Contact | $247.43 | 2024-04-26 | Communications |
| DLV Printing | $245.00 | 2024-05-20 | Printing |
| Paperless Post | $209.28 | 2024-04-26 | Communications |
| Sprint | $200.00 | 2024-06-20 | Communications |
| Stone Temple MB Church | $200.00 | 2024-06-11 | Donation |
| John McDowell | $200.00 | 2024-05-10 | Field Work |
| Walmart | $182.42 | 2024-05-17 | Supplies |
| Costco Wholesale | $175.97 | 2024-05-17 | Supplies |
| Zoom | $174.29 | 2024-06-11 | Communications |
| Crustcean | $170.00 | 2024-06-11 | Meals |
| Act Blue Technical Services | $167.88 | 2024-04-21 | Bank charges |
| Act Blue Technical Services | $148.13 | 2024-05-26 | Bank charges |
| State Farm Insurance | $146.40 | 2024-06-13 | Insurance |
| State Farm Insurance | $146.40 | 2024-06-12 | Insurance |
| State Farm Insurance | $146.40 | 2024-06-11 | Insurance |
| Act Blue Technical Services | $140.24 | 2024-04-28 | Bank charges |
| CallTools | $139.99 | 2024-04-26 | Communications |
| Lou Malnatis | $135.00 | 2024-06-10 | Meals |
| CallTools | $129.99 | 2024-06-11 | Communications |
| CallTools | $129.99 | 2024-05-15 | Communications |
| Home Run Inn | $120.00 | 2024-05-15 | Meals |
| Lou Malnatis | $106.01 | 2024-04-26 | Meals |
| $103.60 | 2024-06-11 | Communications | |
| $93.60 | 2024-05-15 | Communications | |
| Act Blue Technical Services | $88.88 | 2024-06-02 | Bank charges |
| $83.53 | 2024-04-26 | Communications | |
| Costco Gas | $82.00 | 2024-05-15 | Transportation |
| Home Run Inn | $79.64 | 2024-06-11 | Meals |
| $78.00 | 2024-06-11 | Communications | |
| Home Run Inn | $71.74 | 2024-04-26 | Meals |
| Costco Gas | $58.56 | 2024-06-11 | Transportation |
| Costco Gas | $52.01 | 2024-05-15 | Transportation |
| City of Chicago Dept of Revenue | $35.00 | 2024-06-11 | Tickets |