Quarterly
Filed Doc ID: 463009 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2012-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 9 |
| Signer | Kimberly Lightford |
Receipts (13 | $17,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Renaissance Hospital Management | $5,000.00 | 2012-01-23 | |
| AFSCME local 31 PAC | $3,000.00 | 2012-01-23 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2012-01-23 | |
| Anheuser-Busch Cos | $1,250.00 | 2012-01-23 | |
| Friends for Paul Rosenfeld | $1,000.00 | 2012-01-23 | refund for contribution |
| At&t Illinois Employee PAC | $1,000.00 | 2012-01-23 | |
| Construction and General Laborers' Dist. Council | $1,000.00 | 2012-01-23 | |
| Southern Wine and Spirits of America | $1,000.00 | 2012-01-23 | |
| Illinois Legislative Black Caucus | $575.00 | 2012-01-23 | Reimbursement for NBCSL Conference |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2012-01-23 | |
| Humana | $500.00 | 2012-01-23 | |
| IBEW 134 | $250.00 | 2012-01-23 | |
| Health Alliance Medical Plans | $250.00 | 2012-01-23 |
Expenditures (26 | $16,213.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory fund | $7,000.00 | 2012-01-27 | donation |
| PLCCA | $1,400.00 | 2012-02-11 | gala chair |
| Citizens for Collins | $1,000.00 | 2012-01-25 | donation |
| Citizens for Camille Lilly | $1,000.00 | 2012-03-01 | donation |
| Bear Leasing | $997.53 | 2012-02-19 | leasing |
| Bear Leasing | $479.82 | 2012-03-01 | leasing |
| American Airlines | $452.90 | 2012-03-15 | travel |
| American Airlines | $367.60 | 2012-01-23 | travel |
| American Airlines | $367.60 | 2012-01-23 | travel |
| Citizens for Camille Lilly | $350.00 | 2012-03-20 | election day |
| Hyatt | $312.27 | 2012-02-19 | event expenses |
| Bethel New Life | $300.00 | 2012-01-23 | donation |
| West Cook YMCA | $250.00 | 2012-01-27 | donation |
| OPRF Food pantry | $250.00 | 2012-01-23 | donation |
| American Airlines | $235.30 | 2012-03-15 | travel |
| American Airlines | $235.30 | 2012-03-15 | travel |
| The Vane Newspaper | $232.00 | 2012-01-23 | newspaper ad |
| Carla Johnson | $216.00 | 2012-02-06 | services rendered |
| Enterprise Rent-A-Car | $196.34 | 2012-02-08 | transportation |
| Osaka Japanese Restaurant | $144.46 | 2012-02-10 | food/meeting |
| Carla Johnson | $144.00 | 2012-02-22 | services rendered |
| LongHorn Steakhouse | $95.96 | 2012-02-13 | food/meeting |
| LongHorn Steakhouse | $61.33 | 2012-02-02 | food/meeting |
| Osaka Japanese Restaurant | $50.00 | 2012-02-10 | food/meeting |
| American Airlines | $50.00 | 2012-01-23 | travel fees |
| American Airlines | $25.00 | 2012-03-15 | travel fees |