Quarterly

Filed Doc ID: 439143 | Committee: Citizens for Lightford

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages11
AmendedYes
ClarificationAdjustment and addition of expenditures; additional information provided.
SignerKimberly Lightford

Receipts (5 | $4,041.61)

DonorAmountDateDescription
At&t Illinois Employee PAC $1,000.00 2011-03-30
Comed $1,000.00 2011-03-30
Illinois Hospital Association $1,000.00 2011-03-30
Governmental Consulting Solutions $541.61 2011-01-11 drinks for event
Coca Cola Refreshments $500.00 2011-03-30

Expenditures (45 | $12,412.93)

PayeeAmountDatePurpose
4imprint $1,269.63 2011-03-28 Senate Tshirts
American Airlines $811.10 2011-03-21 business travel
PLCCA $750.00 2011-02-28 Donation
Hotel Palomar $679.78 2011-01-01 Travel/Lodging
Cafe Moxo $643.02 2011-01-13 Event Expenses- Rental and Food
State Board of Elections $600.00 2011-02-18 fine
Toys R Us $565.97 2011-01-27 toy drive donation
Subway $547.50 2011-03-25 Event Expenses- Food
Boys & Girls Club of Greater Chicago $500.00 2011-03-26 donation
Kimberly Lightford $486.00 2011-01-10 Fundraising Expense - payment for help at fundraiser
Eaglewood Resort and Spa $370.20 2011-01-22 Event Expenses- Rental
Eaglewood Resort and Spa $370.20 2011-01-23 Event Expenses- Rental
Boys & Girls Club of West Cook County $330.00 2011-03-26 donation
Proviso West Torch Club $300.00 2011-02-25 donation
Hyatt $282.56 2011-02-16 hotel/legislative
gioacchino $276.25 2011-03-25 Event Expenses- Food
Committee to Elect Rickey Hendon $250.00 2011-02-22 donation
Jeda Picker $250.00 2011-01-16 Fundraising Event
Capital Grill $242.62 2011-01-01 food/meeting
Staples $218.98 2011-01-15 Office Supplies
Panchero's Mexican Grill $211.86 2011-02-28 food/meeting
Vernel Brown $207.00 2011-03-23 tshirts
Vernel Brown $207.00 2011-03-21 tshirts
Tammie Jordan $200.00 2011-01-20 fundraising expense - masseus
Tropical Time Caribbean $183.12 2011-01-31 food/meeting
Park 52 $161.80 2011-03-14 food/meeting
Denna Ballard $160.00 2011-01-01 fundraising expense
True Holiday Express $150.37 2011-01-27 Lodging
AKA-LADE Foundation $150.00 2011-03-11 donation
Mothers of Murdered Sons $150.00 2011-03-26 donation tickets
Factory Card Outlet $137.53 2011-01-01 Event Expenses
Proviso West Torch Club $100.00 2011-01-10 donation
Factory Card Outlet $81.25 2011-01-12 Event Expenses
Tropical Time Caribbean $79.21 2011-01-20 food/meeting
Factory Card Outlet $66.87 2011-01-12 Event Expenses
Maywood Phillips 66 $61.87 2011-03-08 fuel
Maywood Phillips 66 $59.54 2011-02-02 Fuel
Maywood Phillips 66 $57.45 2011-03-15 fuel
Shell Oil Co $54.34 2011-01-31 fuel
Shell Oil Co $54.30 2011-01-25 fuel
Shell Oil Co $49.56 2011-01-04 fuel
Staples $29.50 2011-03-21 Office Supplies
American Airlines $25.00 2011-03-21 service charge
Maywood Phillips 66 $21.55 2011-01-11 fuel
Tropical Time Caribbean $10.00 2011-02-28 delivery charge