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: 998397 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 20 |
| Signer | Jason C. Ervin |
Receipts (110 | $109,263.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LaTonya Nelson | $5,000.00 | 2025-11-14 | |
| Personal Liquors | $5,000.00 | 2025-11-23 | |
| RAI Services Company | $5,000.00 | 2025-11-19 | |
| Associated Bank N.A. | $4,498.11 | 2025-12-31 | Interest/Dividends received |
| Associated Bank N.A. | $3,114.06 | 2025-12-31 | Interest/Dividends received |
| Rosebud's | $3,000.00 | 2025-11-14 | Fund raising - food |
| Damron Corporation | $2,500.00 | 2025-11-14 | |
| Dean Svigos | $2,500.00 | 2025-11-14 | |
| Jack Wuest | $2,500.00 | 2025-11-14 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-11-14 | |
| Leo Smith | $2,500.00 | 2025-11-14 | |
| Mikk Construction | $1,500.00 | 2025-11-14 | |
| Chicago Central Properties, LLC | $1,500.00 | 2025-11-14 | |
| Trinal, Inc | $1,500.00 | 2025-11-14 | |
| National Association of Promotional Retailers | $1,500.00 | 2025-11-14 | |
| Chicago Anodizing Company | $1,500.00 | 2025-11-14 | |
| Powers & Sons | $1,500.00 | 2025-11-14 | |
| Why Not Iron | $1,500.00 | 2025-11-23 | |
| MIKK-DLP Construction | $1,500.00 | 2025-11-14 | |
| Thomas Raines | $1,500.00 | 2025-11-14 | |
| Chicago Voice & Data Authority | $1,500.00 | 2025-11-23 | |
| John Beran | $1,500.00 | 2025-11-23 | |
| MAT Construction, Inc | $1,500.00 | 2025-11-14 | |
| Cristina Beran | $1,500.00 | 2025-11-23 | |
| Tony's Amoco | $1,500.00 | 2025-11-14 | |
| Mary Kenney | $1,500.00 | 2025-11-14 | |
| Holsten Real Estate Devp Corp | $1,500.00 | 2025-11-14 | |
| Manny's | $1,500.00 | 2025-11-14 | |
| PSA Management, Inc | $1,500.00 | 2025-11-23 | |
| Fred Montgomery | $1,500.00 | 2025-11-14 | |
| T Mobile, USA Inc | $1,000.00 | 2025-12-31 | |
| La Cuidad De Los Vienyos PAC | $1,000.00 | 2025-11-23 | |
| Suheir Barakat | $1,000.00 | 2025-11-14 | |
| Joseph Perillo | $1,000.00 | 2025-11-14 | |
| Gas Plus | $1,000.00 | 2025-11-23 | |
| Ronald Damper | $1,000.00 | 2025-11-23 | |
| James Christopoulos | $1,000.00 | 2025-11-24 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-11-14 | |
| Lee Winter | $1,000.00 | 2025-11-14 | |
| Mid City Food & Liquor | $1,000.00 | 2025-11-23 | |
| K4M Inc | $1,000.00 | 2025-11-14 | |
| Ken Gibbs | $1,000.00 | 2025-11-14 | |
| Mamon M Powers, Jr | $1,000.00 | 2025-11-14 | |
| John Serritella | $1,000.00 | 2025-11-14 | |
| Harris & Harris, Ltd. | $1,000.00 | 2025-11-23 | |
| Rajesh Sahay | $1,000.00 | 2025-11-14 | |
| Sami Khalil | $1,000.00 | 2025-11-14 | |
| Taft Stettinius & Hollister LLP | $750.00 | 2025-11-23 | |
| Mark Mulroe | $750.00 | 2025-11-23 | |
| Shailendra Veerapaneni | $501.00 | 2025-11-19 |
Expenditures (20 | $24,115.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Devvy Management | $9,900.00 | 2025-10-20 | Consulting |
| Chicago Assembly | $2,500.00 | 2025-12-29 | Sponsorship |
| ActBlue Technical Services | $1,420.06 | 2025-11-02 | Bank charges |
| GM Financial | $1,239.99 | 2025-10-31 | Transportation |
| GM Financial | $1,239.99 | 2025-12-31 | Transportation |
| GM Financial | $1,239.99 | 2025-10-01 | Transportation |
| GM Financial | $1,239.99 | 2025-12-01 | Transportation |
| ActBlue Technical Services | $1,139.76 | 2025-11-09 | Bank charges |
| Melissa Conyears-Ervin for Congress | $1,000.00 | 2025-10-17 | Contribution |
| Jewel's | $709.25 | 2025-12-18 | Senior Event Expenses |
| Darren Hammond | $560.00 | 2025-12-08 | Donation |
| Denise Berry | $400.00 | 2025-11-10 | Donation |
| Christian Demar Productions | $350.00 | 2025-12-10 | Photography |
| Regina Brooks | $250.00 | 2025-12-15 | Donation |
| Oris Allen | $250.00 | 2025-12-08 | Contractual |
| ActBlue Technical Services | $217.25 | 2025-10-26 | Bank charges |
| Sprint | $200.00 | 2025-12-07 | Communications |
| Zoe Life Ministries | $200.00 | 2025-11-10 | Banquet Tickets |
| ActBlue Technical Services | $39.50 | 2025-11-16 | Bank charges |
| ActBlue Technical Services | $19.75 | 2025-12-07 | Bank charges |