Quarterly

Filed Doc ID: 439151 | Committee: Citizens for Lightford

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages15
SignerKimberly Lightford

Receipts (69 | $41,855.00)

DonorAmountDateDescription
SEIU Healthcare IL IN PAC $2,500.00 2011-06-29
University Professional of Illinois $2,500.00 2011-05-16
Illinois Federation of Teachers COPE $2,000.00 2011-06-29
Americash Loans $1,500.00 2011-06-19
Comed $1,500.00 2011-06-19
Construction and General Laborers' Dist. Council $1,000.00 2011-05-16
Independence Finance PAC $1,000.00 2011-05-16
Associated Beer Distributors $1,000.00 2011-05-16
Illinois Laborer's Legislative Committee $1,000.00 2011-05-16
Alliance Pac $1,000.00 2011-05-16
Assiciated Fire Fighters of IL PAC $1,000.00 2011-05-16
Illinois Trial Lawyers Association $1,000.00 2011-05-16
Killerspin LLC $1,000.00 2011-06-29
Renaissance Hospital Management $1,000.00 2011-05-16
ISLA Pac $1,000.00 2011-05-16
DENT-IL PAC $1,000.00 2011-05-16
Ameren $1,000.00 2011-06-29
Patricia & Martin Koldyke $1,000.00 2011-05-16
Cash America $1,000.00 2011-06-29
ACE American Insurance Co $1,000.00 2011-06-29
Comed $1,000.00 2011-06-30
Merck Sharp & Dohme Corp $500.00 2011-05-16
Peoples Energy PAC $500.00 2011-06-19
RPAC- Realtors Association $500.00 2011-05-16
Bruce Simon Consulting $500.00 2011-05-16
Stricklin & Associates $500.00 2011-05-16
United Transporation Union $500.00 2011-05-16
UAW Illinois PAC $500.00 2011-05-16
Credit Union Political Action Council CUPAC IL $500.00 2011-05-16
Paul Williams $500.00 2011-05-18
Dan Shomon, Inc. $500.00 2011-06-29
Fletcher, O'brien Kasper & Nottage, PC $500.00 2011-05-16
Government Navigation Group $500.00 2011-06-29
IBEW local 701 $500.00 2011-06-29
IL Interior Design Coalition $500.00 2011-05-16
Illinois Bankpac $500.00 2011-05-16
Illinois Financial Services Association $500.00 2011-05-16
Architectural & Ornamental Iron Workers Union, Loc $500.00 2011-05-16
Vincent Williams $500.00 2011-05-16
Michae McClain $500.00 2011-05-18
Illinois Home Builders PAC $400.00 2011-05-16
Illinois CPA's $300.00 2011-06-29
Car of Illinois $300.00 2011-05-16
Professional Independent Insurance Agents $300.00 2011-05-16
Illinois Harness Horsemen's Association $300.00 2011-05-16
John O'Connell $250.00 2011-06-19
Painters' District #14 PAC $250.00 2011-05-16
Marva Boyd Rental Account $250.00 2011-06-29
Illinois School Adminsitrators PAC $250.00 2011-05-16
Jasculca/Terman & Associates $250.00 2011-06-30

Expenditures (34 | $18,049.00)

PayeeAmountDatePurpose
Bear Leasing $4,750.00 2011-05-13 car lease
Nicole Edwards $1,500.00 2011-05-02 fundraising consulting
McCormick's Smoke House $1,215.00 2011-05-04 Fundraising Event/ food
Nicole Edwards $1,000.00 2011-06-22 fundraising consulting
American Airlines $601.10 2011-04-04 business travel
TLF Flowers $600.00 2011-06-13 Bill signing reception
Best Buy $576.68 2011-04-06 office computer
Proviso East Highschool $500.00 2011-04-15 Fundrasing expense - Band
Delta Sigma Theta $500.00 2011-04-04 doantion
Nicole Edwards $500.00 2011-05-19 fundraising Consulting June
Delta Sigma Theta $495.00 2011-04-04 donation-ties
American Airlines $460.00 2011-04-13 business travel
Tropical Time Caribbean $428.00 2011-06-27 food/volunteers
Burlington Coat Factory $424.24 2011-06-27 supplies for event
Hyatt Hotel $361.60 2011-06-09 lodging
American Airlines $360.00 2011-04-13 business travel
Queman Spivey $350.00 2011-06-10 Event Expenses
Quemaine Spiney $350.00 2011-06-10 event- photography
Factory Card Outlet $338.80 2011-06-09 office supplies
Roesers Bakery $332.54 2011-06-13 bill signing event food
All Occasions $300.00 2011-06-28 decoration
Delta Sigma Theta $260.00 2011-05-04 donation
JLS Photography $250.00 2011-05-02 fundraising expense
Quick Print $250.00 2011-06-10 printing
Microsoft Office $212.45 2011-04-12 office computer
Medlock Construction $200.00 2011-06-10 tshirts for event
Martin Munoz $200.00 2011-06-01 benefit donation
Francesca's Fiore $194.83 2011-05-09 food/meeting
Starship, Inc $178.10 2011-04-29 planning services
M&M Oil Citgo $76.00 2011-05-11 Fuel
M&M Oil Citgo $72.70 2011-05-02 fuel
M&M Oil Citgo $71.31 2011-04-14 fuel
Hyatt Hotel $70.65 2011-06-15 lodging
M&M Oil Citgo $70.00 2011-06-07 fuel