Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 464300 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2012-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Contribution Correction |
| Signer | Christopher Getty |
Receipts (72 | $38,503.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mackie Consultants, LLC | $2,500.00 | 2012-01-31 | |
| Merging Technologies, LLC | $2,500.00 | 2012-02-16 | |
| Golden Years Retirement Home, Inc. | $1,500.00 | 2012-02-16 | |
| Mira Andre D.D.S. | $1,500.00 | 2012-02-03 | |
| Technicraft | $1,500.00 | 2012-02-17 | |
| PAL Group, Inc. | $1,500.00 | 2012-01-30 | |
| Nava Disaster Services, Inc. | $1,500.00 | 2012-02-15 | |
| Reliable Materials Lyons LLC | $1,500.00 | 2012-02-01 | |
| Kurtz Paramedic Service, Inc. | $1,000.00 | 2012-01-31 | |
| Safespeed, LLC | $1,000.00 | 2012-02-08 | |
| Citizens for Viverito | $1,000.00 | 2012-02-02 | |
| Local No. 150 - I.U.O.E. Local Area P.A.C. | $1,000.00 | 2012-02-18 | |
| Robert R. Andreas & Sons, Inc. | $1,000.00 | 2012-02-03 | |
| Capital Investment Realty Group, Inc. | $1,000.00 | 2012-02-15 | |
| Lopez Plumbing Systems, Inc. | $500.00 | 2012-02-18 | |
| Lucas Medi-Car, Inc. | $500.00 | 2012-01-18 | |
| Marlin's on Pershing, Inc. | $500.00 | 2012-02-10 | |
| DCI Properties | $500.00 | 2012-01-24 | |
| Friends of Jeffrey Tobolski | $500.00 | 2012-02-10 | |
| Comcast Financial Agency Corp. | $500.00 | 2012-02-28 | |
| H.C.I. Transportation Technologies, Inc. | $500.00 | 2012-02-07 | |
| Victor Zynda | $500.00 | 2012-02-15 | |
| Lyons & Pinner Electric Companies | $500.00 | 2012-01-27 | |
| Louis Napolitano | $500.00 | 2012-02-07 | |
| Bluder's Tree Service and Landscaping, Inc. | $500.00 | 2012-01-26 | |
| Groot Industries, Inc. | $500.00 | 2012-02-08 | |
| Tropical Optical Corp. | $500.00 | 2012-02-17 | |
| Frank Novotny & Associates, Inc. | $500.00 | 2012-01-26 | |
| Blackout Sealcoating, Inc. | $500.00 | 2012-01-31 | |
| Teamsters Local Union 777 | $500.00 | 2012-01-31 | |
| Zarzour, Khalil & Tabbara LLC | $350.00 | 2012-02-18 | |
| Matias Trucking, Inc. | $253.00 | 2012-02-09 | |
| Tavern on LaGrange | $250.00 | 2012-02-17 | |
| Friends of Straza | $250.00 | 2012-02-17 | |
| James E. Vanderploeg, Inc. | $250.00 | 2012-02-17 | |
| Infill Market Development Corp. | $250.00 | 2012-02-17 | |
| The Stough Group | $250.00 | 2012-02-18 | |
| New Way Electric, Inc. | $250.00 | 2012-02-16 | |
| Disposall Waste Services LLC | $250.00 | 2012-01-18 | |
| Holiday Creations Pro, Inc. | $250.00 | 2012-01-21 | |
| Central Blacktop Co., Inc. | $250.00 | 2012-01-26 | |
| MBT Transport, Inc. | $250.00 | 2012-01-26 | |
| GKA Group, LLC | $250.00 | 2012-01-27 | |
| New Way Electric, Inc. | $250.00 | 2012-01-31 | |
| Jason Thomas | $250.00 | 2012-02-01 | |
| Reyhan Dursun | $250.00 | 2012-02-02 | |
| Richard J. Zaborsky Attorney at Law | $250.00 | 2012-02-02 | |
| Anthony Anderson | $250.00 | 2012-02-07 | |
| Sign Contractors Corporation | $250.00 | 2012-02-07 | |
| Bill Adrianos | $250.00 | 2012-02-08 |
Expenditures (26 | $5,514.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miscellaneous Labor | $1,200.00 | 2012-03-19 | Election day - pollwatchers |
| United States Postal Service | $620.50 | 2012-01-31 | Postage |
| Vdara Hotel & Spa | $533.12 | 2012-01-03 | Lodging |
| Constant Contact | $379.32 | 2012-03-15 | Computer Services |
| Elegant Rochees | $343.00 | 2012-01-23 | Clothes |
| Citizens for Steve Landek | $300.00 | 2012-03-13 | Contribution |
| Citizens for Steve Landek | $250.00 | 2012-03-10 | Contribution |
| Epic | $200.00 | 2012-02-13 | Meals |
| JD Pro Productions, Inc. | $175.60 | 2012-03-26 | Printing |
| AT&T | $171.70 | 2012-03-16 | Telephone |
| AT&T | $171.70 | 2012-01-24 | Telephones |
| AT&T | $170.19 | 2012-01-03 | Telephone |
| OfficeMax | $122.91 | 2012-02-22 | Office supplies |
| JD Pro Productions, Inc. | $121.00 | 2012-01-11 | Printing |
| Tavern on LaGrange | $119.45 | 2012-01-23 | Meals |
| OfficeMax | $91.53 | 2012-01-13 | Office supplies |
| Phoenix Liquors | $84.67 | 2012-01-03 | Beverages |
| Nancy's Gas & Food Mart | $78.41 | 2012-01-05 | Gasoline |
| Phoenix Liquors | $77.76 | 2012-01-30 | Gifts |
| Nancy's Gas & Food Mart | $77.23 | 2012-01-17 | Gasoline |
| Tavern on LaGrange | $66.36 | 2012-02-23 | Meals |
| United States Postal Service | $54.90 | 2012-02-24 | Postage |
| Nancy's Gas & Food Mart | $30.00 | 2012-02-23 | Gasoline |
| United States Postal Service | $28.30 | 2012-02-13 | Postage |
| United States Postal Service | $26.15 | 2012-02-10 | Postage |
| United States Postal Service | $21.05 | 2012-01-09 | Postage |