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 |
|---|---|---|---|
| Francis Torres | $1,000.00 | 2026-03-02 | |
| AMB Associates Inc | $1,000.00 | 2026-02-05 | |
| Ignacio Servin | $1,000.00 | 2026-03-02 | |
| AMS Electric, Inc. | $1,000.00 | 2026-03-02 | |
| Friends of Melissa Neddermeyer | $750.00 | 2026-02-20 | |
| Barry Baran | $750.00 | 2026-02-05 | |
| Leonard Cannata | $750.00 | 2026-02-12 | |
| Marlin's on Pershing, Inc. | $750.00 | 2026-03-10 | |
| Del Galdo Law Group LLC | $750.00 | 2026-02-05 | |
| GW & Associates P.C. | $750.00 | 2026-02-17 | |
| CWK Justice LLC | $750.00 | 2026-02-26 | |
| Jennifer Rusz Powell | $500.00 | 2026-02-26 | |
| Jerry Mazzei | $500.00 | 2026-02-26 | |
| Gary Perlman | $500.00 | 2026-02-03 | |
| Phillip Fuentes | $500.00 | 2026-02-26 | |
| Joseph Hurt | $500.00 | 2026-02-26 | |
| Daniel Karbarz | $500.00 | 2026-02-25 | |
| Professional Pest Control, Inc. | $500.00 | 2026-02-25 | |
| Milos Jecmenic | $500.00 | 2026-02-25 | |
| Bronze Eagle Pub | $500.00 | 2026-02-05 | |
| Bobo Electric | $500.00 | 2026-02-25 | |
| Stephen Palmer | $500.00 | 2026-02-26 | |
| Brunswick Supply, Inc. | $500.00 | 2026-02-26 | |
| Chicagoland, Inc. | $500.00 | 2026-02-05 | |
| Salvador Santillan | $500.00 | 2026-01-30 | |
| Committee to Elect Robert J. Lovero | $500.00 | 2026-02-20 | |
| Paul Marchiori | $500.00 | 2026-02-26 | |
| Michael Bennett | $500.00 | 2026-02-17 | |
| Francisco Nevarez | $500.00 | 2026-02-17 | |
| Michael Ochsner | $500.00 | 2026-02-20 | |
| Kenneth Krebel | $500.00 | 2026-02-17 | |
| John Simpson | $500.00 | 2026-02-25 | |
| Morning Noon & Night Plumbing & Sewer | $500.00 | 2026-02-26 | |
| C & S Recycling, Inc. | $500.00 | 2026-02-26 | |
| JLJI Automotive Services Inc | $500.00 | 2026-02-26 | |
| I-80 Auto Parts Co., Inc. | $500.00 | 2026-02-20 | |
| Jennifer Baird | $500.00 | 2026-02-11 | |
| Hyper IT LLC | $500.00 | 2026-02-20 | |
| Maren Ronan Ltd. | $500.00 | 2026-02-19 | |
| Nationwide Fire and Water Restoration Services Inc | $500.00 | 2026-02-19 | |
| James Veselsky | $500.00 | 2026-02-05 | |
| Anthony Dolezal | $500.00 | 2026-02-05 | |
| Ellie Homan | $500.00 | 2026-01-29 | |
| Berwyn Kia | $500.00 | 2026-02-19 | |
| Thomas J. Walsh Consulting LLC | $500.00 | 2026-02-20 | |
| John Joyce | $500.00 | 2026-02-19 | |
| Stephanie Koenig | $500.00 | 2026-02-20 | |
| Dalibor Miljkovic | $500.00 | 2026-02-19 | |
| Keith's Cartage & Excavating, Inc. | $500.00 | 2026-02-19 | |
| Nancy Miller | $500.00 | 2026-02-19 |
Expenditures (31 | $135,095.80)
| Payee | Amount | Date | Purpose |
|---|