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: 1007848 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 31 |
| Signer | Christopher Getty |
Receipts (239 | $302,430.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| US Bank | $85,000.00 | 2026-03-26 | Investment sale, US Bank |
| United Citizens Party | $30,000.00 | 2026-01-16 | |
| Teamsters Local 705 PAC Account | $8,000.00 | 2026-02-05 | |
| Vequity | $5,000.00 | 2026-02-20 | |
| Odelson Murphey Frazier & McGrath, LTD. | $5,000.00 | 2026-03-02 | Fund raising - hall rental, food, beverage |
| Golden Years Retirement Home, Inc. | $5,000.00 | 2026-02-05 | |
| Frank Novotny & Associates, Inc. | $5,000.00 | 2026-02-20 | |
| SMP Hospitality LLC | $5,000.00 | 2026-02-20 | |
| The Drake Hotel Oak Brook | $5,000.00 | 2026-03-02 | |
| Hynes for Assessor | $3,500.00 | 2026-02-06 | |
| Riccio Construction Corporation | $3,250.00 | 2026-02-20 | |
| District Recovery, Inc. | $3,000.00 | 2026-03-02 | |
| TNT Repair, LLC | $3,000.00 | 2026-02-05 | |
| Capital Investment Realty Group Inc | $3,000.00 | 2026-01-15 | |
| Mackie Consultants, LLC | $3,000.00 | 2026-02-05 | |
| Kustom Towing, Inc. | $3,000.00 | 2026-02-20 | |
| Roofers & Waterproofers Local 11 PAC | $3,000.00 | 2026-03-02 | |
| JDM Equipment LLC | $3,000.00 | 2026-02-20 | |
| Tom Koulouris | $3,000.00 | 2026-02-05 | |
| Darko Milosavljevic | $2,000.00 | 2026-03-02 | |
| A&B Reliable, Inc. | $2,000.00 | 2026-02-05 | |
| Midland Metal Recycling, Inc. | $2,000.00 | 2026-02-05 | |
| Shakana Kirksey | $1,750.00 | 2026-02-05 | |
| Pyro Fire Protection Inc | $1,500.00 | 2026-02-05 | |
| Troy Carrigan | $1,500.00 | 2026-03-02 | |
| Jesse Pulido | $1,500.00 | 2026-02-20 | |
| Nenad Koce | $1,500.00 | 2026-03-02 | |
| M & F Masonry, Inc. | $1,500.00 | 2026-02-05 | |
| Southwind Industries, Inc. | $1,500.00 | 2026-03-02 | |
| Chester Tavern Corp | $1,500.00 | 2026-03-02 | |
| Reliable Materials Lyons LLC | $1,500.00 | 2026-03-02 | |
| Village Party | $1,500.00 | 2026-02-20 | |
| Robert R Andreas and Sons Inc | $1,500.00 | 2026-02-20 | |
| Gas Plus, Inc. | $1,500.00 | 2026-03-02 | |
| Gregory Dlugosz | $1,500.00 | 2026-03-02 | |
| Paramedic Services of Illinois, Inc. | $1,500.00 | 2026-02-05 | |
| Loop Construction & Remodeling, Inc. | $1,500.00 | 2026-02-20 | |
| Very Gentle Dental Care, P.C. | $1,500.00 | 2026-03-02 | |
| Rick D. Enterprises, Inc. | $1,500.00 | 2026-02-20 | |
| Faisal Akkawi | $1,500.00 | 2026-02-04 | |
| Teamsters Volunteers in Politics | $1,500.00 | 2026-03-02 | |
| R J D Enterprises, Inc. | $1,500.00 | 2026-02-20 | |
| 247 Secured Board It Up and Restoration LLC | $1,500.00 | 2026-02-20 | |
| Mohammad Hammad | $1,500.00 | 2026-03-02 | |
| Francis Torres | $1,000.00 | 2026-03-02 | |
| Rainbow International of Plainfield | $1,000.00 | 2026-02-05 | |
| Ignacio Servin | $1,000.00 | 2026-03-02 | |
| Main St. Lemont LLC | $1,000.00 | 2026-02-20 | |
| Friends of George Cardenas | $1,000.00 | 2026-02-04 | |
| Coyne Law Offices, LLC | $1,000.00 | 2026-02-05 |
Expenditures (31 | $135,095.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons | $53,353.58 | 2026-03-06 | Fund raising - hall rental, food, beverages |
| EMC Research | $28,600.00 | 2026-02-04 | Research / Consulting |
| Breaker Press Co., Inc. | $8,665.00 | 2026-02-18 | Printing |
| Gold Coast Events | $8,500.00 | 2026-02-23 | Entertainment |
| Suburban Mailing | $6,725.04 | 2026-02-20 | Postage and mailing services |
| City Social Marketing Solutions | $3,500.00 | 2026-03-02 | Consulting |
| Breaker Press Co., Inc. | $3,044.00 | 2026-01-21 | Printing |
| Suburban Mailing | $2,136.94 | 2026-01-28 | Postage and mailing services |
| Ultimate Rental Services Inc | $2,111.41 | 2026-02-25 | Equipment - rental |
| Eventbrite, Inc. | $2,107.09 | 2026-03-31 | Transaction fee |
| Suburban Mailing | $2,055.27 | 2026-02-04 | Postage and mailing services |
| Getty Insurance Agency, Inc. | $1,695.00 | 2026-02-27 | Rent |
| Getty Insurance Agency, Inc. | $1,695.00 | 2026-01-12 | Rent |
| Getty Insurance Agency, Inc. | $1,695.00 | 2026-02-25 | Rent |
| Suburban Mailing | $1,526.75 | 2026-02-26 | Postage and mailing services |
| Breaker Press Co., Inc. | $1,345.00 | 2026-03-24 | Printing |
| Friends of Nicole Lee | $1,000.00 | 2026-03-16 | Contribution |
| Bellwood First Party | $1,000.00 | 2026-03-16 | Contribution |
| Cicero Voters Alliance | $1,000.00 | 2026-02-02 | Contribution |
| 18th Ward Democratic Organization | $1,000.00 | 2026-03-09 | Contribution |
| NITU Express Inc | $500.00 | 2026-03-06 | Return contribution |
| Le M�ridien | $293.21 | 2026-03-10 | Lodging |
| Charline Latronica | $250.00 | 2026-03-01 | Return contribution |
| Sushi Ukai | $183.63 | 2026-03-30 | Meals |
| Constant Contact | $176.00 | 2026-01-28 | Media - communication |
| Constant Contact | $176.00 | 2026-03-02 | Media - communication |
| Constant Contact | $176.00 | 2026-03-30 | Media - communication |
| Harland Clarke Corporation | $153.33 | 2026-01-28 | Checks |
| Don Misael Tamales | $153.15 | 2026-03-30 | Meeting / Food |
| Comcast Financial Agency Corp. | $144.70 | 2026-03-31 | Internet access |
| Comcast Financial Agency Corp. | $134.70 | 2026-01-30 | Internet access |