Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 962941 | Committee: Citizens for Marcus C Evans Jr
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 20 |
| Signer | Marcus Cornelius Evans, Jr. |
Receipts (86 | $155,743.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers' District Council PAC | $15,000.00 | 2024-11-04 | |
| J & J Ventures Gaming, LLC | $10,000.00 | 2024-10-11 | |
| Realtor PAC | $10,000.00 | 2024-11-04 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2024-11-04 | |
| Illinois BankPAC | $5,000.00 | 2024-10-28 | |
| Carpentry Advancement Political Action Committee Fund | $5,000.00 | 2024-10-11 | |
| Carpentry Advancement Political Action Committee Fund | $5,000.00 | 2024-12-30 | |
| Constellation Energy Generation | $5,000.00 | 2024-11-15 | |
| Blackstone Hotel Chicago | $2,582.92 | 2024-11-04 | |
| Chicago Journeymen Plumbers' Political Fund | $2,500.00 | 2024-10-11 | |
| Illinois Venture Capital Association IVCA PAC | $2,500.00 | 2024-10-28 | |
| Livewire Electrical Systems, Inc. | $2,500.00 | 2024-12-30 | |
| Grubhub, Inc. | $2,500.00 | 2024-10-28 | |
| I.U.O.E. Local 399 Political Education Fund | $2,500.00 | 2024-10-28 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $2,500.00 | 2024-11-04 | |
| McGuire Woods | $2,500.00 | 2024-10-11 | |
| Anheuser Busch | $2,500.00 | 2024-11-04 | |
| Enterprise Holdings, Inc. PAC | $2,500.00 | 2024-11-15 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2024-11-04 | |
| Vistra Energy | $2,000.00 | 2024-10-11 | |
| TransCanada USA Services, Inc. PAC | $2,000.00 | 2024-11-15 | |
| Amazon.com Services, LLC | $2,000.00 | 2024-12-30 | |
| The Carpet & Rug Institute, Inc. | $2,000.00 | 2024-11-04 | |
| Community Solar Action Fund | $2,000.00 | 2024-10-28 | |
| Ameren Illinois | $1,810.00 | 2024-11-01 | Food and refreshments for a fundraiser |
| Chicago Federation of Labor PAC | $1,500.00 | 2024-10-11 | |
| Teamsters Volunteers in Politics | $1,500.00 | 2024-10-28 | |
| United Union of Roofers, Waterproofers and Allen Workers | $1,500.00 | 2024-10-11 | |
| NRG Energy, Inc. | $1,500.00 | 2024-10-28 | |
| People's Gas Light & Coke | $1,500.00 | 2024-10-11 | |
| Nicor Gas | $1,500.00 | 2024-11-04 | |
| IMHA - PAC | $1,000.00 | 2024-10-11 | |
| Mid American Energy Company | $1,000.00 | 2024-10-11 | |
| Local 444 IPAL Fund Ironworkers Local 444 | $1,000.00 | 2024-12-30 | |
| Associated Fire Fighters of IL | $1,000.00 | 2024-11-04 | |
| State Farm Insurance | $1,000.00 | 2024-11-04 | |
| Johnson & Johnson PAC | $1,000.00 | 2024-11-04 | |
| Employers EIG Services | $1,000.00 | 2024-11-04 | |
| People's Gas Light & Coke | $1,000.00 | 2024-11-04 | |
| Scarabaeus, LLC | $1,000.00 | 2024-12-30 | |
| Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund | $1,000.00 | 2024-12-30 | |
| E.R. Squibb & Sons, LLC | $1,000.00 | 2024-12-30 | |
| Ironworkers Local 498 | $1,000.00 | 2024-12-30 | |
| IBEW Local 364 Political Action Fund | $1,000.00 | 2024-11-04 | |
| Rock Holdings Inc. | $1,000.00 | 2024-12-30 | |
| Carbon Solutions Group | $1,000.00 | 2024-12-30 | |
| Illinois Restaurant Association | $1,000.00 | 2024-12-30 | |
| Mechanical Industry Political Action | $1,000.00 | 2024-12-30 | |
| ISAPAC | $1,000.00 | 2024-12-30 | |
| Foresight Energy Services | $1,000.00 | 2024-12-30 |
Expenditures (58 | $75,834.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express Co. | $10,641.50 | 2024-11-18 | Exp. 9/28 to 10/28 |
| American Express Co. | $7,775.64 | 2024-10-08 | Various exp. gas, food, lodging |
| S2 City Grill and Daiquiri Bar | $5,726.30 | 2024-12-31 | Fund raising - food |
| Breaker Press Co. | $5,595.00 | 2024-10-10 | Printing |
| AT&T Store -- Cottage Grove | $4,605.00 | 2024-11-13 | State District Office Phone Bill |
| Southwest Airlines | $2,891.91 | 2024-11-20 | Air fare - staff |
| Southwest Airlines | $2,879.84 | 2024-12-31 | Air fare - staff |
| Hotwire | $2,352.63 | 2024-12-31 | Lodging - staff |
| Greg Penn | $2,200.00 | 2024-12-19 | Fund raising - entertainment |
| Aja Kearney | $2,000.00 | 2024-12-18 | Consulting |
| Ford Motor Credit Company | $1,800.00 | 2024-11-08 | Lease payment |
| Ford Motor Credit Company | $1,744.14 | 2024-12-31 | Lease payment |
| CSG Midwest | $1,725.00 | 2024-11-27 | Staff Conference Fee |
| McMillian Holmes | $1,500.00 | 2024-12-23 | Consulting |
| Christian DeMarr Photography | $1,500.00 | 2024-12-19 | Photography |
| Hilton Capitol | $1,470.27 | 2024-12-31 | Lodging - candidate |
| United Center | $1,437.39 | 2024-11-01 | Fund raising - hall rental |
| Sheraton Hotel and Casino | $1,254.47 | 2024-12-31 | Lodging - candidate |
| Delvco | $1,185.50 | 2024-11-13 | Printing |
| Gamehorn Chicago Master, LLC | $1,000.00 | 2024-11-18 | Rent office |
| Gamehorn Chicago Master, LLC | $1,000.00 | 2024-12-16 | Campaign office rent |
| Johnnie Kearney | $1,000.00 | 2024-11-08 | Campaign Work |
| David Allen | $900.00 | 2024-12-18 | Security for Christmas Party |
| Johnnie Kearney | $800.00 | 2024-11-21 | Campaign Work |
| Adobe World HQ. | $701.12 | 2024-12-31 | Adobe Photoshop |
| National Black Caucus of State Legislators | $675.00 | 2024-12-31 | Fee for Conference |
| Southwest Airlines | $597.96 | 2024-12-31 | Air fare - candidate |
| AT&T Store -- Cottage Grove | $594.62 | 2024-11-19 | Cell phone |
| Southwest Airlines | $574.97 | 2024-12-31 | Air fare - candidate |
| The Broadmoor | $488.11 | 2024-11-24 | Lodging - candidate |
| Sharon Davis | $450.00 | 2024-11-13 | Campaign Work |
| Deluxe Business Checks & Solutions | $433.46 | 2024-12-03 | Printing |
| Ocean Prime | $412.01 | 2024-10-29 | Food |
| Betty McReynolds | $400.00 | 2024-11-15 | Donation |
| United Airlines | $375.98 | 2024-12-31 | Air fare - candidate |
| Genesis Print and Copy Services | $375.00 | 2024-12-31 | Printing |
| Swift and Son's | $365.66 | 2024-11-07 | Food |
| Zoom | $326.89 | 2024-11-04 | Video Meetings |
| United Airlines | $310.60 | 2024-12-31 | Air fare - candidate |
| Windy City Cigar Lounge | $300.00 | 2024-12-31 | |
| AT&T Store -- Cottage Grove | $268.57 | 2024-12-31 | Cell phone |
| AT&T Store -- Cottage Grove | $268.57 | 2024-11-25 | Cell phone |
| Angela Belton | $250.00 | 2024-12-10 | Campaign Work |
| Lisa Nova | $250.00 | 2024-12-04 | Campaign Work |
| Brandon Heath | $250.00 | 2024-12-04 | Campaign Work |
| Akarama Foundation | $250.00 | 2024-11-18 | Ad book |
| Hotwire | $240.00 | 2024-11-19 | Lodging - staff |
| Ascione Bistro | $230.65 | 2024-12-31 | Food |
| Mo's Chinese Kitchen | $203.57 | 2024-12-31 | Food |
| Carolyn Kids Foundation | $200.00 | 2024-11-13 | Donation |