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: 960719 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2025-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 14 |
| Signer | Jason C. Ervin |
Receipts (80 | $68,931.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Service Employees Local No. 1 PEC | $2,500.00 | 2024-10-19 | |
| Garfield Gas Inc | $2,500.00 | 2024-11-11 | |
| Jack Wuest | $2,000.00 | 2024-11-14 | |
| Southern Glazers Wine and Spirits LLC | $2,000.00 | 2024-12-18 | |
| Damron Corporation | $1,500.00 | 2024-11-11 | |
| NPL Construction | $1,500.00 | 2024-11-14 | |
| The Habitat Company LLC | $1,500.00 | 2024-12-18 | |
| Tandem Ventures LLC | $1,500.00 | 2024-11-11 | |
| Schain Banks Kenny & Schwartz | $1,500.00 | 2024-12-18 | |
| Chicago South Loop Hotel Owner LLC | $1,500.00 | 2024-11-11 | |
| Dearborn Wholesale LLC | $1,500.00 | 2024-11-01 | |
| Tony's Mobil | $1,500.00 | 2024-11-11 | |
| John Daley | $1,500.00 | 2024-10-19 | |
| Clayco | $1,500.00 | 2024-12-18 | |
| Chicago Audio Works, Inc | $1,500.00 | 2024-11-11 | |
| Nixon Peabody | $1,500.00 | 2024-12-18 | |
| Tony's Amoco | $1,500.00 | 2024-11-11 | |
| Trinal, Inc | $1,500.00 | 2024-10-19 | |
| Ashlaur Construction Co., Inc. | $1,500.00 | 2024-11-11 | |
| Show Strategy, Inc | $1,500.00 | 2024-11-01 | |
| Associated Bank N.A. | $1,101.93 | 2024-11-08 | Interest/Dividends received |
| Trinuc LLC | $1,001.00 | 2024-11-11 | |
| MLS Public Strategies LLC | $1,000.00 | 2024-12-18 | |
| Juan & Only | $1,000.00 | 2024-11-11 | |
| Tops & Bottom | $1,000.00 | 2024-11-14 | |
| Kates Detective & Security, Inc | $1,000.00 | 2024-11-11 | |
| Jermaine Jordan | $1,000.00 | 2024-11-11 | |
| Acosta Ezgur, LLC | $1,000.00 | 2024-11-11 | |
| Neal & Leroy LLC | $1,000.00 | 2024-10-19 | |
| Teamsters Local Union 700 PAC | $1,000.00 | 2024-11-14 | |
| Mid City Food & Liquor | $1,000.00 | 2024-11-11 | |
| Karry L. Young Development, LLC | $1,000.00 | 2024-11-11 | |
| BOMA Chicago PAC | $1,000.00 | 2024-11-11 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2024-12-18 | |
| RJ Business Consulting, Inc | $1,000.00 | 2024-11-11 | |
| Patrick O'Flaherty | $1,000.00 | 2024-12-18 | |
| Brown & Moman | $1,000.00 | 2024-12-18 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2024-11-01 | |
| La Cuidad De Los Vienyos PAC | $1,000.00 | 2024-11-11 | |
| Associated Bank N.A. | $984.79 | 2024-11-30 | Interest/Dividends received |
| United Airlines | $750.00 | 2024-11-11 | |
| Associated Bank N.A. | $713.72 | 2024-12-31 | Interest/Dividends received |
| Reyahd Kazmi | $500.00 | 2024-12-18 | |
| Paul Williams | $500.00 | 2024-10-19 | |
| KBauer Consulting, Inc | $500.00 | 2024-10-19 | |
| Onesti Entertainment | $500.00 | 2024-10-19 | |
| John Doerrer | $500.00 | 2024-11-11 | |
| K4M Inc | $500.00 | 2024-11-11 | |
| Kasper & Nottage | $500.00 | 2024-11-11 | |
| Easy Fuel, Inc | $500.00 | 2024-11-11 |
Expenditures (12 | $12,108.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing Co. | $3,937.85 | 2024-12-03 | Printing |
| Chicago Assembly | $3,000.00 | 2024-11-20 | Donation |
| Peanut Park Trattori | $2,344.65 | 2024-11-04 | Fund raising - food |
| Garfield Park Conservatory Alliance | $1,750.00 | 2024-11-04 | Donation |
| ActBlue Technical Services | $286.59 | 2024-11-03 | Bank charges |
| ActBlue Technical Services | $246.89 | 2024-10-27 | Bank charges |
| Comcast Financial Agency Corp | $167.35 | 2024-12-24 | Communications |
| ActBlue Technical Services | $118.50 | 2024-10-01 | Bank charges |
| ActBlue Technical Services | $98.75 | 2024-10-06 | Bank charges |
| ActBlue Technical Services | $69.13 | 2024-10-20 | Bank charges |
| ActBlue Technical Services | $59.25 | 2024-10-13 | Bank charges |
| ActBlue Technical Services | $29.63 | 2024-11-10 | Bank charges |