Quarterly
Filed Doc ID: 447208 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 12 |
| Signer | Kimberly Lightford |
Receipts (32 | $27,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $5,000.00 | 2011-09-30 | |
| VLV Development | $2,500.00 | 2011-09-30 | |
| Comcast | $2,000.00 | 2011-09-30 | |
| Humana | $2,000.00 | 2011-09-30 | |
| Chicago Teachers Union PAC | $2,000.00 | 2011-09-30 | |
| Credit Union Political Action Council CUPAC IL | $1,000.00 | 2011-09-30 | |
| Independence Finance PAC | $1,000.00 | 2011-09-30 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2011-09-30 | |
| Hewlett Packard | $1,000.00 | 2011-09-30 | |
| Ameren | $1,000.00 | 2011-09-30 | |
| Illinois AFL-CIO COPE | $1,000.00 | 2011-09-30 | |
| Abbott Laboratories | $500.00 | 2011-09-30 | |
| American Bankers Insurance Company | $500.00 | 2011-09-30 | |
| Construction and General Laborers' Dist. Council | $500.00 | 2011-09-30 | |
| Eli Lilly and Company | $500.00 | 2011-09-30 | |
| Governmental Business Consulting Group, LLC | $500.00 | 2011-09-30 | |
| Michael Houlihan | $500.00 | 2011-09-30 | |
| Illinois Financial Services Association | $500.00 | 2011-09-30 | |
| Pfizer | $500.00 | 2011-09-30 | |
| RPAC- Realtors Association | $500.00 | 2011-09-30 | |
| Walgreens | $500.00 | 2011-09-30 | |
| Vincent Williams | $500.00 | 2011-09-30 | |
| Jack Wuest | $300.00 | 2011-09-30 | |
| Luking and Associates | $250.00 | 2011-09-30 | |
| Janet Jones & Associates | $250.00 | 2011-09-30 | |
| Illinois Optometric Association | $250.00 | 2011-09-30 | |
| Illinois Harness Horsemen's Association | $250.00 | 2011-09-30 | |
| Index Environmental Corp | $250.00 | 2011-09-30 | |
| Gabe Lopez & Associates | $250.00 | 2011-09-30 | |
| David Ireland Agency | $200.00 | 2011-09-30 | |
| Hawthorne Race Course | $200.00 | 2011-09-30 | |
| Robert Molaro | $150.00 | 2011-09-30 |
Expenditures (47 | $16,873.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bear Leasing | $2,274.09 | 2011-07-21 | leasing |
| 4imprint | $1,600.00 | 2011-08-10 | tshirts |
| Austin Chamber of Commerce | $1,300.00 | 2011-07-21 | Program |
| OBIL A.M.P. Solutions | $1,050.00 | 2011-08-11 | Tshirts |
| Koehler for Congress | $1,000.00 | 2011-08-23 | Campaign donation |
| OBIL A.M.P. Solutions | $710.00 | 2011-08-17 | Tshirts |
| Walmart | $689.16 | 2011-08-12 | office supplies |
| American Airlines | $553.40 | 2011-09-15 | travel for conference |
| Excalibur | $500.00 | 2011-09-08 | Event Expense Location |
| Quick Print | $500.00 | 2011-07-21 | poster |
| The Answer | $500.00 | 2011-09-30 | donation |
| Bear Leasing | $489.00 | 2011-09-13 | leasing |
| Bear Leasing | $489.00 | 2011-08-11 | leasing |
| Derrick Crawford | $450.00 | 2011-07-01 | payroll |
| 4imprint | $414.04 | 2011-08-08 | Tshirts |
| Charter One | $400.00 | 2011-08-08 | Withdrawl Cash |
| Ken Palk | $250.00 | 2011-08-01 | Event Expense - Food |
| Eric McKennie | $250.00 | 2011-08-01 | Event Expense - Food |
| Ben Johnson | $250.00 | 2011-09-06 | photographer |
| Quick Print | $250.00 | 2011-08-11 | printing poster board |
| Eric McKennie | $250.00 | 2011-08-06 | Event Expense - Food |
| Ken Palk | $250.00 | 2011-08-06 | Event Expense - Food |
| Starship, Inc | $220.00 | 2011-07-15 | planning services |
| Subway | $200.00 | 2011-08-23 | Event Expense - Food |
| Broadview Park District | $200.00 | 2011-08-01 | photographer |
| Chicago Zoological Society | $194.64 | 2011-08-11 | Event Expense |
| GFS | $156.28 | 2011-07-15 | fundraising expense |
| West Suburban Awareness for Life's Cure | $150.00 | 2011-08-12 | donation |
| James Esco | $150.00 | 2011-08-06 | Event Expense music |
| OBIL A.M.P. Solutions | $144.00 | 2011-09-13 | fundraising expense - tshirts |
| Pappadeaux Seafood Kitchen | $137.09 | 2011-09-06 | food/meeting |
| Pappadeaux Seafood Kitchen | $110.15 | 2011-07-18 | food/meeting |
| M&M Oil Citgo | $81.67 | 2011-09-13 | fuel |
| Exxon Mobil | $78.36 | 2011-09-28 | fuel |
| M&M Oil Citgo | $77.98 | 2011-08-02 | fuel |
| Delta Sonic | $77.01 | 2011-09-19 | food/meeting |
| M&M Oil Citgo | $76.14 | 2011-08-29 | fuel |
| Exxon Mobil | $75.01 | 2011-07-19 | fuel |
| Exxon Mobil | $75.00 | 2011-09-06 | fuel |
| Delta Sonic | $74.95 | 2011-07-20 | volunteers/food |
| M&M Oil Citgo | $74.66 | 2011-08-23 | fuel |
| James Esco | $50.00 | 2011-07-15 | DJ deposit |
| American Airlines | $25.00 | 2011-09-15 | travel for conference |
| Walmart | $20.40 | 2011-08-11 | Event Expense |
| Charter One | $2.00 | 2011-09-30 | bank charges |
| Charter One | $2.00 | 2011-08-31 | bank charges |
| Charter One | $2.00 | 2011-07-29 | bank charges |