Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Kimberly A Lightford (12034)
Committee: Citizens for Lightford (13872)
Rows: 4602
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 583218 | 257993 | 2002-01-11 00:00:00 | 8B |
SBC Ameritech
Chicago, IL, 60663 |
$1,138.55 | $3,486.88 | Campigan Office telephone installtion | - | - | no | no | no | no |
| 583197 | 257993 | 2002-01-14 00:00:00 | 8B |
Citizens for Lightford
1303 W. Roosevelt Road, Broadview, IL, 60155 |
$500.00 | $500.00 | Petty cash for campiagn office | - | - | no | no | no | no |
| 583229 | 257993 | 2002-01-18 00:00:00 | 8B |
GO Promotions
P.O. Box 194, Highland Park, IL, 60035 |
$2,497.52 | $4,995.04 | Campaign give aways cups caps pens etc. | - | - | no | no | no | no |
| 583214 | 257993 | 2002-01-18 00:00:00 | 8B |
Showcase Carpets
Cicero Avenue, Chicago, IL, 60644 |
$919.00 | $919.00 | Carpet | - | - | no | no | no | no |
| 583159 | 257993 | 2002-01-20 00:00:00 | 8B |
Walmart
Forest Park, IL |
$193.15 | $193.15 | Campaign Office Telephones | - | - | no | no | no | no |
| 583207 | 257993 | 2002-01-21 00:00:00 | 8B |
SBC Ameritech
Chicago, IL, 60663 |
$747.91 | $3,486.88 | Home office phone installation | - | - | no | no | no | no |
| 583192 | 257993 | 2002-01-21 00:00:00 | 8B |
Home Depot
17th Avenue, Broadview, IL, 60154 |
$394.83 | $394.83 | Reimbursement for campaign office repairs and maintenance | - | - | no | no | no | no |
| 583208 | 257993 | 2002-01-22 00:00:00 | 8B |
Frye Williamson
901 N. Arthur Blvd, Springfield, IL, 62705 |
$749.00 | $3,302.00 | Invitations for fund rasiers | - | - | no | no | no | no |
| 583185 | 257993 | 2002-01-24 00:00:00 | 8B |
US Post Office
Springfiled, IL, 62702 |
$340.00 | $3,434.00 | stamps for campign mailings | - | - | no | no | no | no |
| 583148 | 257993 | 2002-01-24 00:00:00 | 8B |
US Post Office
Springfiled, IL, 62702 |
$102.00 | $3,434.00 | postage | - | - | no | no | no | no |
| 583235 | 257993 | 2002-01-25 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$4,517.00 | $29,389.00 | Campaign Literature | - | - | no | no | no | no |
| 583232 | 257993 | 2002-01-25 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$2,685.00 | $29,389.00 | campaign literature | - | - | no | no | no | no |
| 583183 | 257993 | 2002-01-25 00:00:00 | 8B |
SBC Ameritech
Chicago, IL, 60663 |
$316.30 | $3,486.88 | Campigan Office tFaxx line installtion | - | - | no | no | no | no |
| 583160 | 257993 | 2002-01-26 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$195.36 | $1,921.40 | office supplies | - | - | no | no | no | no |
| 583133 | 257993 | 2002-01-26 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$23.11 | $1,921.40 | office supplies | - | - | no | no | no | no |
| 583154 | 257993 | 2002-01-29 00:00:00 | 8B |
Post Master
Sprinfeild, IL, 62704 |
$153.00 | $153.00 | Stamps | - | - | no | no | no | no |
| 583231 | 257993 | 2002-02-02 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$2,500.00 | $29,389.00 | Campaign Literature | - | - | no | no | no | no |
| 583204 | 257993 | 2002-02-05 00:00:00 | 8B |
US Post Office
State of Illinois Building, Chicago, IL, 60601 |
$692.50 | $692.50 | Stamps for campaign mailings | - | - | no | no | no | no |
| 583205 | 257993 | 2002-02-06 00:00:00 | 8B |
Frye Williamson
901 N. Arthur Blvd, Springfield, IL, 62705 |
$720.00 | $3,302.00 | Invitations for fund rasiers | - | - | no | no | no | no |
| 583187 | 257993 | 2002-02-06 00:00:00 | 8B |
Frye Williamson
901 N. Arthur Blvd, Springfield, IL, 62705 |
$364.00 | $3,302.00 | Invitations for fund rasiers | - | - | no | no | no | no |
| 583144 | 257993 | 2002-02-06 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$72.86 | $1,921.40 | office supplies | - | - | no | no | no | no |
| 583233 | 257993 | 2002-02-07 00:00:00 | 8B |
Paper and Ink
5339 W. Lake Street, Chicago, IL, 60644 |
$2,959.00 | $5,806.00 | Campiagn Material and Literature | - | - | no | no | no | no |
| 583210 | 257993 | 2002-02-07 00:00:00 | 8B |
Paper and Ink
5339 W. Lake Street, Chicago, IL, 60644 |
$837.00 | $5,806.00 | Campiagn Material and Literature | - | - | no | no | no | no |
| 583193 | 257993 | 2002-02-08 00:00:00 | 8B |
Best Buy
No Riverside Plaza, No. Riverside Park, IL, 60140 |
$400.00 | $400.00 | Campaign office copier and printer - C/O Kevin Bell | - | - | no | no | no | no |
| 583213 | 257993 | 2002-02-09 00:00:00 | 8B |
US Postage
Oak Park, IL |
$890.00 | $1,816.00 | postage | - | - | no | no | no | no |
| 583180 | 257993 | 2002-02-09 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$280.00 | $29,389.00 | Campaign Literature | - | - | no | no | no | no |
| 583141 | 257993 | 2002-02-09 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$60.00 | $29,389.00 | Campaign Literature Material | - | - | no | no | no | no |
| 583201 | 257993 | 2002-02-11 00:00:00 | 8B |
US Post Office
La Grange Road, La Grange, IL |
$630.00 | $630.00 | postage | - | - | no | no | no | no |
| 583164 | 257993 | 2002-02-11 00:00:00 | 8B |
US Postage
Maywood, IL, 60153 |
$210.00 | $890.00 | postage | - | - | no | no | no | no |
| 583135 | 257993 | 2002-02-12 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$26.93 | $1,921.40 | office supplies | - | - | no | no | no | no |
| 583134 | 257993 | 2002-02-12 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$26.93 | $1,921.40 | campiagn office material | - | - | no | no | no | no |
| 583212 | 257993 | 2002-02-14 00:00:00 | 8B |
US Post Office
Broadview, IL, 60155 |
$851.00 | $851.00 | postage | - | - | no | no | no | no |
| 583163 | 257993 | 2002-02-15 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$205.98 | $1,921.40 | office supplies | - | - | no | no | no | no |
| 583156 | 257993 | 2002-02-16 00:00:00 | 8B |
Poor Boys
101 Roosevelt Road, Maywood, IL, 60153 |
$170.25 | $200.25 | Lunch for campigan workers | - | - | no | no | no | no |
| 583137 | 257993 | 2002-02-16 00:00:00 | 8B |
Poor Boys
101 Roosevelt Road, Maywood, IL, 60153 |
$30.00 | $200.25 | Lunch for campigan workers | - | - | no | no | no | no |
| 583234 | 257993 | 2002-02-18 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$4,517.00 | $29,389.00 | campaign literautre | - | - | no | no | no | no |
| 583230 | 257993 | 2002-02-18 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$2,500.00 | $29,389.00 | campaign literature | - | - | no | no | no | no |
| 583228 | 257993 | 2002-02-18 00:00:00 | 8B |
GO Promotions
P.O. Box 194, Highland Park, IL, 60035 |
$2,497.52 | $4,995.04 | campiagn materials | - | - | no | no | no | no |
| 583227 | 257993 | 2002-02-18 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$2,400.00 | $29,389.00 | campaign literature | - | - | no | no | no | no |
| 583203 | 257993 | 2002-02-18 00:00:00 | 8B |
US Postage
Maywood, IL, 60153 |
$680.00 | $890.00 | stamps for campaign mailings | - | - | no | no | no | no |
| 583182 | 257993 | 2002-02-18 00:00:00 | 8B |
Paper and Ink
5339 W. Lake Street, Chicago, IL, 60644 |
$305.00 | $5,806.00 | campaign materials | - | - | no | no | no | no |
| 583165 | 257993 | 2002-02-18 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$215.96 | $3,746.60 | Senior Citizens breakfast | - | - | no | no | no | no |
| 583151 | 257993 | 2002-02-18 00:00:00 | 8B |
Kinkos
128 S. Canal, Chicago, IL, 60602 |
$140.65 | $1,917.61 | campaign printing | - | - | no | no | no | no |
| 583136 | 257993 | 2002-02-18 00:00:00 | 8B |
Verizon Wireless
2201 S. Wolf Road, Hillside, IL, 60162 |
$29.71 | $2,436.96 | campaign office cell phone | - | - | no | no | no | no |
| 583219 | 257993 | 2002-02-22 00:00:00 | 8B |
Frye Williamson
901 N. Arthur Blvd, Springfield, IL, 62705 |
$1,191.00 | $3,302.00 | printing | - | - | no | no | no | no |
| 583206 | 257993 | 2002-02-22 00:00:00 | 8B |
SBC Ameritech
Chicago, IL, 60663 |
$744.96 | $3,486.88 | home office expense | - | - | no | no | no | no |
| 583181 | 257993 | 2002-02-22 00:00:00 | 8B |
Paper and Ink
5339 W. Lake Street, Chicago, IL, 60644 |
$305.00 | $5,806.00 | campaign materials reimbursement | - | - | no | no | no | no |
| 583179 | 257993 | 2002-02-22 00:00:00 | 8B |
Frye Williamson
901 N. Arthur Blvd, Springfield, IL, 62705 |
$278.00 | $3,302.00 | printing | - | - | no | no | no | no |
| 583142 | 257993 | 2002-02-22 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$65.94 | $173.26 | campaign office | - | - | no | no | no | no |
| 583132 | 257993 | 2002-02-22 00:00:00 | 8B |
Verizon Wireless
2201 S. Wolf Road, Hillside, IL, 60162 |
$14.87 | $2,436.96 | campaign cell phones | - | - | no | no | no | no |
| 583158 | 257993 | 2002-02-24 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$186.51 | $1,921.40 | campaign office materials | - | - | no | no | no | no |
| 583155 | 257993 | 2002-02-26 00:00:00 | 8B |
US Post Office
Springfiled, IL, 62702 |
$170.00 | $3,434.00 | postage | - | - | no | no | no | no |
| 583140 | 257993 | 2002-02-26 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$56.44 | $1,921.40 | campaign material | - | - | no | no | no | no |
| 583152 | 257993 | 2002-02-27 00:00:00 | 8B |
Nicor
P.O. Box 2020, Aurora, IL, 60507 |
$145.32 | $511.26 | - | - | - | no | no | no | no |
| 583186 | 257993 | 2002-03-02 00:00:00 | 8B |
Kinkos
128 S. Canal, Chicago, IL, 60602 |
$345.81 | $1,917.61 | copying service | - | - | no | no | no | no |
| 583157 | 257993 | 2002-03-02 00:00:00 | 8B |
Enterprise Leasing
8715 W. Lake, Melrose Park, IL, 60160 |
$183.04 | $1,449.86 | car rental | - | - | no | no | no | no |
| 583225 | 257993 | 2002-03-04 00:00:00 | 8B |
US Post Office
Springfiled, IL, 62702 |
$1,462.00 | $3,434.00 | postage | - | - | no | no | no | no |
| 583184 | 257993 | 2002-03-04 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$324.96 | $1,921.40 | camapign office material - printer cartridge | - | - | no | no | no | no |
| 583173 | 257993 | 2002-03-04 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$250.83 | $1,921.40 | campiagn office material | - | - | no | no | no | no |
| 583139 | 257993 | 2002-03-04 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$52.99 | $1,921.40 | campiagn office material | - | - | no | no | no | no |
| 583236 | 257993 | 2002-03-05 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$8,530.00 | $29,389.00 | campaign literature | - | - | no | no | no | no |
| 583226 | 257993 | 2002-03-05 00:00:00 | 8B |
Wednesday's Journal
Oak Park, Oak Parl, IL, 60103 |
$2,396.00 | $2,396.00 | local new ad | - | - | no | no | no | no |
| 583202 | 257993 | 2002-03-05 00:00:00 | 8B |
Kinkos
128 S. Canal, Chicago, IL, 60602 |
$656.46 | $1,917.61 | coping service | - | - | no | no | no | no |
| 583176 | 257993 | 2002-03-05 00:00:00 | 8B |
Nicor
P.O. Box 2020, Aurora, IL, 60507 |
$274.10 | $511.26 | campaigm office expense | - | - | no | no | no | no |
| 583171 | 257993 | 2002-03-05 00:00:00 | 8B |
Pamela Owens
2951 s. King Drive, 1218, Chciago, IL, 60616 |
$250.00 | $250.00 | finance | - | - | no | no | no | no |
| 583166 | 257993 | 2002-03-05 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$219.28 | $3,746.60 | car reimbursement - march | - | - | no | no | no | no |
| 583198 | 257993 | 2002-03-06 00:00:00 | 8B |
Austin Voice
5236 W. North Avenue, Chicago, IL, 60651 |
$527.50 | $527.50 | newspaper ad. | - | - | no | no | no | no |
| 583217 | 257993 | 2002-03-08 00:00:00 | 8B |
Pioneer Press
140 Lake Street, Oak Park, IL, 60301 |
$1,064.00 | $1,064.00 | newpaper ad | - | - | no | no | no | no |
| 583211 | 257993 | 2002-03-08 00:00:00 | 8B |
N'Digo
401 N. Michigan Ave, Chicago, IL, 60611 |
$850.00 | $850.00 | 1/4 page newspaper ad | - | - | no | no | no | no |
| 583215 | 257993 | 2002-03-09 00:00:00 | 8B |
US Postage
Oak Park, IL |
$926.00 | $1,816.00 | stamps for campaign office | - | - | no | no | no | no |
| 583221 | 257993 | 2002-03-11 00:00:00 | 8B |
US Post Office
Springfiled, IL, 62702 |
$1,360.00 | $3,434.00 | postage | - | - | no | no | no | no |
| 583196 | 257993 | 2002-03-12 00:00:00 | 8B |
WCGI
Michigan, Chciago, IL, 60602 |
$500.00 | $500.00 | radio ad | - | - | no | no | no | no |
| 583195 | 257993 | 2002-03-12 00:00:00 | 8B |
WVON
3550 S. Kedzie Avenue, Chicago, IL, 60623 |
$470.00 | $470.00 | radio advertisement | - | - | no | no | no | no |
| 583161 | 257993 | 2002-03-12 00:00:00 | 8B |
Enterprise Leasing
8715 W. Lake, Melrose Park, IL, 60160 |
$196.00 | $1,449.86 | car rental for campaign | - | - | no | no | no | no |
| 583190 | 257993 | 2002-03-13 00:00:00 | 8B |
Kinkos
128 S. Canal, Chicago, IL, 60602 |
$391.35 | $1,917.61 | copying service | - | - | no | no | no | no |
| 583174 | 257993 | 2002-03-13 00:00:00 | 8B |
Kinkos
128 S. Canal, Chicago, IL, 60602 |
$256.75 | $1,917.61 | campaign material | - | - | no | no | no | no |
| 583147 | 257993 | 2002-03-13 00:00:00 | 8B |
Carla Johnson
2035 S. 11th Avenue, Maywood, IL, 60153 |
$100.00 | $600.00 | reimbursements | - | - | no | no | no | no |
| 583224 | 257993 | 2002-03-15 00:00:00 | 8B |
Paper and Ink
5339 W. Lake Street, Chicago, IL, 60644 |
$1,400.00 | $5,806.00 | campaign printing | - | - | no | no | no | no |
| 583223 | 257993 | 2002-03-15 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$1,400.00 | $29,389.00 | campaign literature | - | - | no | no | no | no |
| 583194 | 257993 | 2002-03-15 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$429.00 | $3,746.60 | camapign reimbursements | - | - | no | no | no | no |
| 583170 | 257993 | 2002-03-18 00:00:00 | 8B |
Enterprise Leasing
8715 W. Lake, Melrose Park, IL, 60160 |
$221.31 | $1,449.86 | car rental | - | - | no | no | no | no |
| 583162 | 257993 | 2002-03-18 00:00:00 | 8B |
Verizon Wireless
2201 S. Wolf Road, Hillside, IL, 60162 |
$200.16 | $2,436.96 | campaign cell phones | - | - | no | no | no | no |
| 583150 | 257993 | 2002-03-18 00:00:00 | 8B |
Kinkos
128 S. Canal, Chicago, IL, 60602 |
$126.59 | $1,917.61 | copying service | - | - | no | no | no | no |
| 583149 | 257993 | 2002-03-18 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$110.00 | $1,921.40 | office supplies | - | - | no | no | no | no |
| 583169 | 257993 | 2002-03-19 00:00:00 | 8B |
Enterprise Leasing
8715 W. Lake, Melrose Park, IL, 60160 |
$220.20 | $1,449.86 | car rental | - | - | no | no | no | no |
| 583200 | 257993 | 2002-03-20 00:00:00 | 8B |
Chicago Communication Service
135 S. LaSalle Street, Chicago, IL, 60602 |
$575.00 | $575.00 | election day communications | - | - | no | no | no | no |
| 583145 | 257993 | 2002-03-21 00:00:00 | 8B |
Enterprise Leasing
8715 W. Lake, Melrose Park, IL, 60160 |
$87.08 | $1,449.86 | car rental | - | - | no | no | no | no |
| 583191 | 257993 | 2002-03-26 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$391.55 | $3,746.60 | reimbusement | - | - | no | no | no | no |
| 583188 | 257993 | 2002-04-01 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$380.65 | $3,746.60 | reimbusement | - | - | no | no | no | no |
| 583153 | 257993 | 2002-04-05 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$150.00 | $3,746.60 | reimbursements | - | - | no | no | no | no |
| 583178 | 257993 | 2002-04-08 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$277.50 | $3,746.60 | per diem | - | - | no | no | no | no |
| 583172 | 257993 | 2002-04-10 00:00:00 | 8B |
Austin Coalition
342 S. Laramie Ave, Chicago, IL, 60644 |
$250.00 | $250.00 | Senior Citizens Breakfast Donation | - | - | no | no | no | no |
| 583222 | 257993 | 2002-04-12 00:00:00 | 8B |
I Like It Tee Shirts
1810 W. Roosevelt, Broadview, IL, 60155 |
$1,380.23 | $1,380.23 | advertisement | - | - | no | no | no | no |
| 583189 | 257993 | 2002-04-12 00:00:00 | 8B |
Office Max
1000 Braodview, Broadview, IL, 60155 |
$388.50 | $1,921.40 | office supplies | - | - | no | no | no | no |
| 583177 | 257993 | 2002-04-12 00:00:00 | 8B |
SBC Ameritech
Chicago, IL, 60663 |
$276.25 | $3,486.88 | campaign office | - | - | no | no | no | no |
| 583143 | 257993 | 2002-04-12 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$69.46 | $173.26 | campaign office | - | - | no | no | no | no |
| 583199 | 257993 | 2002-04-13 00:00:00 | 8B |
Enterprise Leasing
8715 W. Lake, Melrose Park, IL, 60160 |
$542.23 | $1,449.86 | campaign office reimbusements | - | - | no | no | no | no |
| 583220 | 257993 | 2002-04-22 00:00:00 | 8B |
Verizon Wireless
2201 S. Wolf Road, Hillside, IL, 60162 |
$1,207.09 | $2,436.96 | campaign cell phones | - | - | no | no | no | no |
| 583168 | 257993 | 2002-04-24 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$219.82 | $3,746.60 | car rental reimbusement | - | - | no | no | no | no |
| 583167 | 257993 | 2002-04-24 00:00:00 | 8B |
Kimberly Lightford
903 S. 10th Avenue, Maywood, IL, 60153 |
$219.28 | $3,746.60 | rental car reimbursement | - | - | no | no | no | no |