Quarterly
Filed Doc ID: 972976 | Committee: 28th Ward Democratic Organization
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 14 |
| Signer | Jason C. Ervin |
Receipts (9 | $23,288.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Fire Training Facility LLC | $12,000.00 | 2025-01-16 | |
| Nosa Ehimwenman | $6,000.00 | 2025-01-16 | |
| Ujamaa Construction, Inc | $1,500.00 | 2025-01-16 | |
| 7742-48 Stony Island LLC | $1,500.00 | 2025-01-16 | |
| ET Retail Inc | $1,000.00 | 2025-02-03 | |
| Holsten Management Corporation | $1,000.00 | 2025-01-16 | |
| Associated Bank N.A. | $116.64 | 2025-01-31 | Interest/Dividends received |
| Associated Bank N.A. | $92.13 | 2025-02-28 | Interest/Dividends received |
| Associated Bank N.A. | $79.23 | 2025-03-31 | Interest/Dividends received |
Expenditures (103 | $49,992.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Chicago, LLC | $13,500.00 | 2025-01-16 | Consulting |
| Forest Printing | $8,039.23 | 2025-02-20 | Printing |
| Forest Printing | $7,329.45 | 2025-01-13 | Printing |
| City Hall LLC | $3,015.12 | 2025-03-12 | Event Sponsorship |
| Sufix Tech | $1,350.00 | 2025-02-03 | Consulting |
| Urban Technicians 2 | $1,000.00 | 2025-03-28 | Event Sponsorship |
| Morgan Park Academy | $1,000.00 | 2025-02-18 | Donation |
| US Postal Service | $1,000.00 | 2025-02-28 | Postage |
| US Postal Service | $1,000.00 | 2025-01-29 | Postage |
| US Postal Service | $1,000.00 | 2025-03-20 | Postage |
| Church's Chicken | $879.36 | 2025-01-06 | Food |
| MacArthurs Restaurant | $505.00 | 2025-03-27 | Meals |
| US Postal Service | $500.00 | 2025-02-19 | Postage |
| Providence St Mel | $412.48 | 2025-01-22 | Donation |
| Black Dove Design | $375.00 | 2025-02-07 | Graphic design |
| Jacqueline Malone | $360.00 | 2025-02-25 | Event Sponsorships |
| MacArthurs Restaurant | $315.00 | 2025-01-06 | Meals |
| Sav-A-Lot Stores | $300.00 | 2025-03-07 | Gift Cards for Seniors |
| Amazon | $296.57 | 2025-02-18 | Supplies |
| Chop House Chicago | $285.00 | 2025-03-18 | Meals |
| Act Blue Technical Services | $276.50 | 2025-01-04 | Bank charges |
| State Farm Insurance | $256.00 | 2025-02-19 | Insurance |
| Jewel Food Stores | $250.00 | 2025-01-22 | Senior Gift Cards |
| Cosco Wholesale | $250.00 | 2025-01-06 | Staff Gift Cards |
| CROE | $250.00 | 2025-03-18 | Donation |
| Lalo's | $240.00 | 2025-03-07 | Meals |
| State Farm Insurance | $228.21 | 2025-02-19 | Insurance |
| Napleton Downtown Chevrolet | $223.77 | 2025-01-06 | Transportation |
| Sweet Maples | $204.16 | 2025-01-06 | Meals |
| Sprint | $200.00 | 2025-01-22 | Communications |
| Sprint | $200.00 | 2025-02-19 | Communications |
| Beatrix | $195.00 | 2025-01-06 | Meals |
| All in one Marketing | $194.00 | 2025-01-28 | Communications |
| All in one Marketing | $194.00 | 2025-01-22 | Communications |
| Chop House Chicago | $192.85 | 2025-02-19 | Meals |
| Sprint | $180.04 | 2025-02-19 | Communications |
| Zoom | $177.49 | 2025-03-07 | Communications |
| American Express | $174.22 | 2025-02-19 | Bank charges |
| Yardbird | $165.00 | 2025-02-03 | Meals |
| State Farm Insurance | $141.50 | 2025-02-19 | Insurance |
| State Farm Insurance | $141.50 | 2025-02-20 | Insurance |
| Pappadeaux Seafood Kitchen | $130.00 | 2025-03-07 | Meals |
| Pappadeaux Seafood Kitchen | $130.00 | 2025-03-18 | Meals |
| State Farm Insurance | $129.47 | 2025-03-07 | Insurance |
| Pappadeaux Seafood Kitchen | $125.00 | 2025-02-19 | Meals |
| Amazon | $118.98 | 2025-03-18 | Supplies |
| MicroCenter | $110.24 | 2025-01-06 | Computer - software |
| Campaign Verify | $95.00 | 2025-02-04 | Communications |
| Campaign Verify | $95.00 | 2025-02-03 | Communications |
| $94.76 | 2025-01-22 | Communications |