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 |
|---|---|---|---|
| Maren Ronan Ltd. | $500.00 | 2026-02-19 | |
| JLJI Automotive Services Inc | $500.00 | 2026-02-26 | |
| Ancel Glink, P.C. | $500.00 | 2026-02-26 | |
| Berwyn Kia | $500.00 | 2026-02-19 | |
| Brunswick Supply, Inc. | $500.00 | 2026-02-26 | |
| John Joyce | $500.00 | 2026-02-19 | |
| C & S Recycling, Inc. | $500.00 | 2026-02-26 | |
| Dalibor Miljkovic | $500.00 | 2026-02-19 | |
| Maksimovich Law, P.C. | $500.00 | 2026-02-26 | |
| Darla of Lyons, Inc. | $500.00 | 2026-02-26 | |
| People for Mark Kuchler | $500.00 | 2026-02-19 | |
| John Simpson | $500.00 | 2026-02-25 | |
| Milos Jecmenic | $500.00 | 2026-02-25 | |
| Jennifer Rusz Powell | $500.00 | 2026-02-26 | |
| Bobo Electric | $500.00 | 2026-02-25 | |
| Professional Pest Control, Inc. | $500.00 | 2026-02-25 | |
| NITU Express Inc | $500.00 | 2026-02-26 | |
| Hyper IT LLC | $500.00 | 2026-02-20 | |
| I-80 Auto Parts Co., Inc. | $500.00 | 2026-02-20 | |
| Morning Noon & Night Plumbing & Sewer | $500.00 | 2026-02-26 | |
| Stephen Palmer | $500.00 | 2026-02-26 | |
| Thomas J. Walsh Consulting LLC | $500.00 | 2026-02-20 | |
| Joseph Hurt | $500.00 | 2026-02-26 | |
| Carlos Aparicio | $500.00 | 2026-02-26 | |
| Stephanie Koenig | $500.00 | 2026-02-20 | |
| Lambrini Stavrou | $500.00 | 2026-02-20 | |
| Paul Marchiori | $500.00 | 2026-02-26 | |
| Michael Ochsner | $500.00 | 2026-02-20 | |
| Committee to Elect Robert J. Lovero | $500.00 | 2026-02-20 | |
| Jerry Mazzei | $500.00 | 2026-02-26 | |
| Phillip Fuentes | $500.00 | 2026-02-26 | |
| Christopher Getty | $413.94 | 2026-03-18 | Loan made repayment, Getty |
| Christopher Getty | $413.31 | 2026-03-04 | Loan made repayment, Getty |
| Christopher Getty | $412.67 | 2026-02-18 | Loan made repayment, Getty |
| Christopher Getty | $412.04 | 2026-02-04 | Loan made repayment, Getty |
| Christopher Getty | $411.41 | 2026-01-21 | Loan made repayment, Getty |
| Christopher Getty | $410.78 | 2026-01-07 | Loan made repayment, Getty |
| Capital Transport & Investments, Inc. | $400.00 | 2026-02-17 | |
| Christopher Getty | $369.22 | 2026-01-07 | Interest/Dividends received |
| Christopher Getty | $368.59 | 2026-01-21 | Interest/Dividends received |
| Christopher Getty | $367.96 | 2026-02-04 | Interest/Dividends received |
| Christopher Getty | $367.33 | 2026-02-18 | Interest/Dividends received |
| Christopher Getty | $366.69 | 2026-03-04 | Interest/Dividends received |
| Christopher Getty | $366.06 | 2026-03-18 | Interest/Dividends received |
| Richard Pietraszewski | $350.00 | 2026-02-25 | |
| Suburban General Construction, Inc. | $350.00 | 2026-02-17 | |
| Cicero Iron Metal & Paper, Inc. | $300.00 | 2026-01-08 | |
| Victor Ballesteros | $300.00 | 2026-02-27 | |
| Jimmys Quality Roofing Inc | $300.00 | 2026-03-04 | |
| Sarah Johnson | $300.00 | 2026-02-26 |
Expenditures (31 | $135,095.80)
| Payee | Amount | Date | Purpose |
|---|