Quarterly
Filed Doc ID: 453766 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 17 |
| Signer | Kimberly Lightford |
Receipts (48 | $39,380.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $15,000.00 | 2011-12-17 | |
| Comed | $4,000.00 | 2011-12-08 | |
| Chicago Teachers Union PAC | $1,500.00 | 2011-12-17 | |
| ISLA Pac | $1,500.00 | 2011-12-08 | |
| Nicor Gas PAC | $1,000.00 | 2011-12-17 | |
| Bruce Simon Consulting | $1,000.00 | 2011-12-17 | |
| Community Network Systems, Inc | $1,000.00 | 2011-12-08 | |
| Steven Nemerovski | $1,000.00 | 2011-12-17 | |
| Steve Meeks | $1,000.00 | 2011-12-08 | |
| Titlemax | $1,000.00 | 2011-12-08 | |
| Exelon Generation Company | $1,000.00 | 2011-12-08 | |
| Illinois Thoroughbred Horsemen's Associations | $500.00 | 2011-12-08 | |
| Paramount Media Group | $500.00 | 2011-12-08 | |
| CB Johnson | $500.00 | 2011-12-08 | |
| Austin Chamber of Commerce | $500.00 | 2011-12-08 | |
| Lori Vallelunga | $500.00 | 2011-12-08 | |
| Medlock Construction | $480.00 | 2011-12-05 | |
| Katrina Thompson | $480.00 | 2011-12-05 | |
| Barbara Lightford | $360.00 | 2011-12-05 | |
| Dorothy Smith | $300.00 | 2011-12-05 | |
| Richard Boykin | $300.00 | 2011-12-05 | |
| Don Glo Music Inc | $300.00 | 2011-12-05 | |
| Rev. Leon Miller | $300.00 | 2011-12-05 | |
| Illinois School Adminsitrators PAC | $250.00 | 2011-12-19 | |
| Boys & Girls Club of West Cook County | $250.00 | 2011-12-05 | |
| SNR Denton | $250.00 | 2011-12-19 | |
| Illinois Financial Services Association | $250.00 | 2011-12-17 | |
| Michae McClain | $250.00 | 2011-12-17 | |
| Alrington Rark Race Course | $250.00 | 2011-12-19 | |
| Me Mine Ours-Day Care | $250.00 | 2011-12-05 | |
| Democratic Citizens of Berwyn | $250.00 | 2011-12-05 | |
| David Ireland Agency | $250.00 | 2011-12-05 | |
| PhRMA | $250.00 | 2011-12-17 | |
| Pepsico | $250.00 | 2011-12-17 | |
| Julie Curry-Ryan | $250.00 | 2011-12-17 | |
| People's Gas PAC | $250.00 | 2011-12-19 | |
| Phillip Jackson | $240.00 | 2011-12-05 | |
| Norman Olson | $240.00 | 2011-12-05 | |
| Debra Vines | $240.00 | 2011-12-05 | |
| Arthur Berman | $200.00 | 2011-12-19 | |
| Illinois Harness Horsemen's Association | $200.00 | 2011-12-05 | |
| Kathy McKinnor | $180.00 | 2011-12-05 | |
| Florence Jones | $180.00 | 2011-12-05 | |
| Citizens for Collins | $150.00 | 2011-12-05 | |
| Emanuel Welch | $150.00 | 2011-12-05 | |
| Neil F. Flynn & Associations | $150.00 | 2011-12-19 | |
| David Augustus | $120.00 | 2011-12-05 | |
| David Augustus | $60.00 | 2011-12-19 |
Expenditures (78 | $20,708.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bear Leasing | $1,754.41 | 2011-12-06 | leasing |
| Best Western | $1,664.08 | 2011-11-30 | food for event |
| Friends for Paul Rosenfeld | $1,000.00 | 2011-11-30 | donation |
| Tropical Time Caribbean | $890.00 | 2011-10-19 | food for event |
| Howard Sandifer Productions | $850.00 | 2011-12-02 | event expenses |
| Best Western | $828.75 | 2011-12-05 | event expenses |
| Toys R Us | $674.05 | 2011-12-27 | event expenses |
| Anna's Linens | $639.46 | 2011-10-12 | event expenses |
| National Black Caucus | $575.00 | 2011-12-08 | conference meeting |
| American Airlines | $507.40 | 2011-10-03 | travel |
| Excalibur | $500.00 | 2011-10-03 | deposit for event |
| McCorkle Court Reporters | $469.80 | 2011-12-16 | court documents |
| Charter One | $450.00 | 2011-12-19 | cash withdrawl |
| Radisson | $392.09 | 2011-10-05 | Logding |
| Delta Air | $376.90 | 2011-10-07 | travel |
| Delta Air | $376.90 | 2011-10-07 | travel |
| Office Max | $369.21 | 2011-11-14 | office supplies |
| Mahogany Graphics | $360.00 | 2011-11-02 | print flyers |
| All Occasions | $356.00 | 2011-12-08 | decorations |
| Costco | $351.07 | 2011-11-16 | event expenses |
| Brandy Renfro | $350.00 | 2011-12-02 | photography for event |
| Mahogany Graphics | $330.00 | 2011-11-17 | printing |
| Walmart | $308.16 | 2011-11-14 | event expenses |
| Office Max | $306.58 | 2011-12-29 | office supplies |
| Brandy Renfro | $300.00 | 2011-11-29 | photography for event |
| Betty Danley | $300.00 | 2011-11-02 | photography for event |
| Quality Cleaners | $260.00 | 2011-11-03 | Linens for event |
| Minerva Education Foundation | $255.00 | 2011-11-16 | donation |
| Betty Danley | $250.00 | 2011-10-06 | photography for event |
| AA Rayner & Sons | $250.00 | 2011-10-07 | funeral arrangement |
| West Side Health Authority | $250.00 | 2011-10-19 | advertising ad |
| Fast Printing of Joliet | $236.93 | 2011-12-12 | printing |
| Carmelita Hubbard | $225.00 | 2011-12-17 | event expenses |
| UPS | $220.00 | 2011-11-21 | postage |
| Charter One | $208.21 | 2011-12-21 | check order |
| Toys R Us | $205.81 | 2011-12-21 | event expenses |
| Pink Shell Beach | $190.00 | 2011-10-31 | travel expense |
| Sam's Club | $180.41 | 2011-11-03 | event expenses |
| Walmart | $175.38 | 2011-10-13 | event expenses |
| Classic Party Rental | $169.35 | 2011-10-17 | event expenses |
| GFS | $165.75 | 2011-11-16 | event expenses- food |
| Francesca's Fiore | $158.72 | 2011-11-21 | food/meeting |
| Office Max | $137.13 | 2011-12-23 | event expenses |
| Mahogany Graphics | $130.00 | 2011-12-06 | printing |
| O'Hare Airport | $124.00 | 2011-10-25 | parking |
| Dunkin Donuts | $122.53 | 2011-10-13 | event expenses |
| Claim Jumper | $110.43 | 2011-11-08 | food/meeting |
| UPS | $88.00 | 2011-12-27 | postage |
| Mahogany Graphics | $85.00 | 2011-10-19 | event printing |
| Sam's Club | $84.27 | 2011-12-02 | event expenses |