Semiannual
Filed Doc ID: 418627 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2011-01-05 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Amendment |
Receipts (14 | $11,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors | $2,500.00 | 2010-04-26 | |
| All-Circo | $1,500.00 | 2010-02-02 | |
| Altria Client Services | $1,000.00 | 2010-06-23 | |
| Fletcher O'brien Kasper & Nottage PC | $1,000.00 | 2010-02-02 | |
| David Weinberg, | $1,000.00 | 2010-02-02 | |
| Friends of Michael Alvarez | $750.00 | 2010-02-02 | |
| Friends of Russel W. Hartigan | $600.00 | 2010-02-02 | |
| Exelon Generation Company | $500.00 | 2010-04-26 | |
| Up Railroad, | $500.00 | 2010-02-02 | |
| Architectural & Ornamental Iron Workers Union Loc | $500.00 | 2010-02-02 | |
| CEB Investments Series LLC | $500.00 | 2010-02-02 | |
| Illinois Broadcasters Association | $500.00 | 2010-04-26 | |
| Illinois CPA's | $300.00 | 2010-04-26 | |
| Friends of Terry MaCcarthy | $250.00 | 2010-02-02 |
Expenditures (45 | $13,970.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Lightford | $2,000.00 | 2010-02-02 | Election Day |
| Bear Leasing | $1,500.00 | 2010-01-10 | Auto Lease |
| Bear Leasing | $1,500.00 | 2010-05-25 | Auto Lease |
| Quick Print | $630.00 | 2010-02-01 | Printing Expenses |
| Tropical Time Caribbean | $600.00 | 2010-04-27 | food/event |
| Barbara Lightford, | $517.61 | 2010-05-21 | reimbursement for event |
| Wednesday Journal | $503.00 | 2010-01-10 | Advertising |
| Citizen for Earlean Collin | $500.00 | 2010-01-07 | Campaign Contribution |
| Alexander's Steakhouse | $473.40 | 2010-03-26 | food/event |
| United Center | $422.40 | 2010-01-15 | tickets |
| Vision of Love | $400.00 | 2010-02-20 | event expenses |
| Stratton Building | $388.80 | 2010-04-22 | food/volunteer |
| Diamonds Internations | $375.00 | 2010-03-30 | other |
| River Forest Community Center | $300.00 | 2010-02-20 | event expenses |
| Factory Card Outlet | $256.11 | 2010-06-21 | event expenses |
| Bethel New Life | $250.00 | 2010-06-12 | Advertising |
| Ah Riise Liquor | $245.50 | 2010-03-31 | food/beverage |
| Walmart | $238.63 | 2010-04-26 | office supplies |
| Marriott's Frenchman's Cove | $227.36 | 2010-04-01 | hotel |
| Kathy McKinnor, | $219.00 | 2010-05-21 | reimbursement for event |
| Kimberly Lightford, | $209.95 | 2010-01-04 | reimbursement for event |
| Loretta C Robinson, | $200.00 | 2010-04-11 | Advertising |
| Young Creative Minds | $200.00 | 2010-03-01 | Event Sponsorship |
| Poor Boy | $195.68 | 2010-02-22 | food |
| Delta Sigma Theta | $160.00 | 2010-03-01 | membership dues |
| Kathy McKinnor, | $151.36 | 2010-04-11 | Reimbursement for supplies |
| Dave & Busters | $146.06 | 2010-04-05 | food |
| Dave & Busters | $124.00 | 2010-03-01 | food |
| Osaka Japanese Restaurant | $116.95 | 2010-05-10 | food |
| Edible Arrangements | $96.24 | 2010-05-10 | event expenses |
| Edible Arrangements | $85.10 | 2010-01-08 | food |
| Ginger Asian Bistro | $83.46 | 2010-01-15 | food |
| Ginger Asian Bistro | $78.01 | 2010-01-14 | food |
| Osaka Japanese Restaurant | $73.71 | 2010-05-28 | food |
| Kathy McKinnor, | $60.00 | 2010-06-12 | Janitorial Service |
| M&M Oil Citgo | $60.00 | 2010-04-08 | fuel |
| Tropical Time Caribbean | $56.90 | 2010-03-08 | food |
| M&M Oil Citgo | $55.01 | 2010-01-12 | fuel |
| M&M Oil Citgo | $54.02 | 2010-01-07 | fuel |
| M&M Oil Citgo | $53.58 | 2010-06-10 | fuel |
| M&M Oil Citgo | $48.00 | 2010-01-04 | fuel |
| Factory Card Outlet | $31.31 | 2010-05-21 | event expenses |
| Osaka Japanese Restaurant | $28.92 | 2010-05-10 | food |
| Ginger Asian Bistro | $28.06 | 2010-03-15 | food |
| Factory Card Outlet | $27.46 | 2010-05-21 | event expenses |