Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 957783 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2024-12-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Correction of Occupation and Employer Information. |
| Signer | Jason C. Ervin |
Receipts (83 | $88,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Synergy Construction Group LLC | $10,000.00 | 2022-11-22 | |
| Robert Judelson | $5,000.00 | 2022-10-12 | |
| Thomas Meador | $5,000.00 | 2022-11-03 | |
| SEIU Illinois Council PAC | $2,500.00 | 2022-12-31 | |
| Evan Meador | $2,500.00 | 2022-10-12 | |
| Realtor PAC | $2,500.00 | 2022-12-31 | |
| BOMA Chicago PAC | $2,000.00 | 2022-12-11 | |
| LG Development | $1,500.00 | 2022-11-03 | |
| Thomas Raines | $1,500.00 | 2022-12-11 | |
| Roz Skozen | $1,500.00 | 2022-12-11 | |
| SEIU Healthcare Illinois PAC | $1,500.00 | 2022-12-30 | |
| Zollie Carradine | $1,500.00 | 2022-11-20 | |
| Amber Motel Inc | $1,500.00 | 2022-11-03 | |
| Brown & Moman | $1,500.00 | 2022-11-20 | |
| Architectual & Ornamental Iron Workers Union, Local 63 IPAL Fund | $1,500.00 | 2022-11-03 | |
| Leeway Wrecking, Inc | $1,500.00 | 2022-11-20 | |
| Chicago Scaffolding, Inc | $1,500.00 | 2022-11-20 | |
| The Habitat Company LLC | $1,500.00 | 2022-11-20 | |
| Chicagoland Chamber of Commerce PAC | $1,500.00 | 2022-11-03 | |
| Atkins Design Build, Inc | $1,500.00 | 2022-11-20 | |
| GMA Construction Group | $1,500.00 | 2022-11-20 | |
| Kasper & Nottage | $1,000.00 | 2022-11-20 | |
| Skender Construction | $1,000.00 | 2022-11-20 | |
| United Airlines | $1,000.00 | 2022-11-22 | |
| TEC Foods | $1,000.00 | 2022-11-20 | |
| K4M Inc | $1,000.00 | 2022-11-20 | |
| Molson Coors | $1,000.00 | 2022-11-03 | |
| Chicago Journeymen Plumbers LU 130 | $1,000.00 | 2022-11-20 | |
| GrubHub, Inc | $1,000.00 | 2022-11-20 | |
| Midway Moving & Storage, Inc | $1,000.00 | 2022-11-20 | |
| Mid-America Carpenters Reginal Council PAC | $1,000.00 | 2022-11-20 | |
| Alpine Management Co | $1,000.00 | 2022-11-20 | |
| John Daley | $1,000.00 | 2022-11-20 | |
| Tandem Ventures LLC | $1,000.00 | 2022-11-20 | |
| Riteway-Huggins Construction Co | $1,000.00 | 2022-11-20 | |
| Mid City Food & Liquor | $1,000.00 | 2022-12-14 | |
| Infrastructure Engineering, inc | $1,000.00 | 2022-11-03 | |
| Show Strategy, Inc | $1,000.00 | 2022-12-27 | |
| Weemsway Consulting | $1,000.00 | 2022-11-21 | |
| Illinois Risk Management Services, Inc. | $1,000.00 | 2022-12-30 | |
| John Dakajos | $1,000.00 | 2022-11-03 | |
| Mamon M Powers, Jr | $1,000.00 | 2022-11-03 | |
| Wal-Mart Stores, Inc | $1,000.00 | 2022-11-21 | |
| T-Mobile USA, Inc | $750.00 | 2022-11-20 | |
| Synergy Construction Group LLC | $750.00 | 2022-12-30 | |
| Greg Kirsch | $500.00 | 2022-11-20 | |
| Dickson Estate Apartments | $500.00 | 2022-11-03 | |
| UPSPAC | $500.00 | 2022-11-03 | |
| Jennifer Van Valkenburg | $500.00 | 2022-11-03 | |
| Paul Williams | $500.00 | 2022-11-03 |
Expenditures (14 | $4,983.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Discount Mugs | $1,855.14 | 2022-12-06 | Promotional items |
| Chicago Assembly | $720.64 | 2022-12-06 | Dinner Ticket |
| UPSPAC | $500.00 | 2022-11-08 | Returned Contribution |
| ActBlue Technical Services | $328.85 | 2022-11-20 | Bank charges |
| ActBlue Technical Services | $296.25 | 2022-10-12 | Bank charges |
| ActBlue Technical Services | $270.00 | 2022-12-30 | Bank charges |
| Sprint | $200.00 | 2022-10-17 | Communications |
| Sprint | $200.00 | 2022-10-31 | Communications |
| ActBlue Technical Services | $197.51 | 2022-11-03 | Bank charges |
| ActBlue Technical Services | $197.50 | 2022-11-03 | Bank charges |
| ActBlue Technical Services | $118.50 | 2022-12-11 | Bank charges |
| ActBlue Technical Services | $39.50 | 2022-11-21 | Bank charges |
| ActBlue Technical Services | $39.50 | 2022-12-27 | Bank charges |
| ActBlue Technical Services | $19.75 | 2022-11-03 | Bank charges |