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: 980957 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 20 |
| Signer | Jason C. Ervin |
Receipts (123 | $120,989.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2025-05-09 | |
| Sainath Reddivari | $5,000.00 | 2025-05-19 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-05-09 | |
| Alex Nakonechny | $2,500.00 | 2025-05-19 | |
| Garfield Gas Inc | $2,500.00 | 2025-05-09 | |
| Evelyn Schwall | $2,500.00 | 2025-05-09 | |
| Mid-America Carpenters Reginal Council PAC | $2,500.00 | 2025-05-15 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2025-05-15 | |
| Eco Development Inc | $2,500.00 | 2025-05-19 | |
| Patrick O'Flaherty | $1,500.00 | 2025-05-15 | |
| Mid City Food & Liquor | $1,500.00 | 2025-05-15 | |
| Chicago Teachers Union | $1,500.00 | 2025-06-16 | |
| White Palace Grill, Inc | $1,500.00 | 2025-05-15 | |
| Imperial Recycling | $1,500.00 | 2025-05-15 | |
| Senan P Nugent | $1,500.00 | 2025-05-15 | |
| Joe Pecoraro | $1,500.00 | 2025-05-09 | |
| Evan Meador | $1,500.00 | 2025-05-15 | |
| EZ Leasing LLC | $1,500.00 | 2025-05-15 | |
| C & G Construction Supply Company | $1,500.00 | 2025-05-15 | |
| Dearborn Wholesale LLC | $1,500.00 | 2025-05-19 | |
| Nugent Builders | $1,500.00 | 2025-05-15 | |
| Nixon Peabody | $1,500.00 | 2025-05-15 | |
| LR Development | $1,500.00 | 2025-05-15 | |
| Khaled Mahmoud | $1,500.00 | 2025-05-15 | |
| Michael Alvarez | $1,500.00 | 2025-05-15 | |
| Sheet Metal Workers' International Association Local Union No. 73 | $1,500.00 | 2025-05-15 | |
| Arthur Wang | $1,500.00 | 2025-05-15 | |
| Peoples Energy | $1,500.00 | 2025-05-09 | |
| Curt Bailey | $1,500.00 | 2025-05-15 | |
| Thomas Meador | $1,500.00 | 2025-05-15 | |
| DNA Strategies LLC | $1,500.00 | 2025-05-09 | |
| Bonus Electric LLC | $1,500.00 | 2025-05-09 | |
| Ashlaur Construction Co., Inc. | $1,500.00 | 2025-05-15 | |
| Chicago Beverage Systems, Inc | $1,500.00 | 2025-05-15 | |
| Jay Haberkorn | $1,500.00 | 2025-05-09 | |
| Sean Kelly | $1,500.00 | 2025-05-09 | |
| Associated Bank N.A. | $1,356.25 | 2025-06-15 | Interest/Dividends received |
| Associated Bank N.A. | $1,282.47 | 2025-05-15 | Interest/Dividends received |
| Architectual & Ornamental Iron Workers Union, Local 63 IPAL Fund | $1,000.00 | 2025-05-15 | |
| Larry Rogers, Jr. | $1,000.00 | 2025-05-19 | |
| Drip Drop Food & Liquors | $1,000.00 | 2025-05-09 | |
| Manny's | $1,000.00 | 2025-05-09 | |
| J.T. Barrier LLC | $1,000.00 | 2025-05-15 | |
| American Airlines PAC | $1,000.00 | 2025-05-15 | |
| K4M Inc | $1,000.00 | 2025-05-15 | |
| Jack Wuest | $1,000.00 | 2025-05-09 | |
| Neal & Leroy LLC | $1,000.00 | 2025-05-09 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-06-16 | |
| Jessie Arias | $1,000.00 | 2025-05-09 | |
| Schain Banks Kenny & Schwartz | $1,000.00 | 2025-05-15 |
Expenditures (19 | $15,844.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ali Shams | $3,800.00 | 2025-06-26 | Transportation |
| Benihana - Chicago | $2,100.00 | 2025-05-08 | Fund raising - food |
| GM Financial | $1,239.99 | 2025-05-01 | Transportation |
| GM Financial | $1,239.99 | 2025-04-01 | Transportation |
| GM Financial | $1,239.99 | 2025-05-30 | Transportation |
| Morgan Park Academy | $1,000.00 | 2025-06-06 | Donation |
| La Catedral | $850.00 | 2025-05-14 | Fund raising - food |
| ActBlue Technical Services | $843.42 | 2025-05-11 | Bank charges |
| Bill Holmes | $700.00 | 2025-04-17 | Transportation |
| American Express | $695.00 | 2025-04-29 | Bank charges |
| ActBlue Technical Services | $645.85 | 2025-05-04 | Bank charges |
| Think Genius LLC | $500.00 | 2025-05-21 | Returned Contribution |
| John McDowell | $250.00 | 2025-06-30 | Field Work |
| ActBlue Technical Services | $246.88 | 2025-04-13 | Bank charges |
| ActBlue Technical Services | $167.88 | 2025-04-20 | Bank charges |
| ActBlue Technical Services | $158.00 | 2025-04-01 | Bank charges |
| ActBlue Technical Services | $98.75 | 2025-04-27 | Bank charges |
| ActBlue Technical Services | $59.25 | 2025-05-31 | Bank charges |
| ActBlue Technical Services | $9.88 | 2025-05-18 | Bank charges |