Quarterly
Filed Doc ID: 469961 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2012-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 16 |
| Signer | Kimberly Lightford |
Receipts (52 | $35,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kimberly Lightford | $3,500.00 | 2012-06-29 | reimbursement for lodging |
| Associated Beer Distributors | $2,500.00 | 2012-05-04 | |
| Cash America | $2,000.00 | 2012-06-29 | |
| Chicago Teachers Union PAC | $2,000.00 | 2012-05-21 | |
| Comcast | $2,000.00 | 2012-06-29 | |
| Associated Beer Distributors | $2,000.00 | 2012-04-18 | |
| Ameren | $1,000.00 | 2012-05-04 | |
| Illinois Hospital Association | $1,000.00 | 2012-05-23 | |
| Patricia & Martin Koldyke | $1,000.00 | 2012-04-19 | |
| ISLA Pac | $1,000.00 | 2012-05-22 | |
| At&t Illinois Employee PAC | $1,000.00 | 2012-05-22 | |
| Intl Union of Operating Eng Local 150 | $1,000.00 | 2012-05-04 | |
| Illinois Laborer's Legislative Committee | $1,000.00 | 2012-05-04 | |
| Grand Trunk Western Railroad | $600.00 | 2012-05-04 | |
| Jack Wuest | $500.00 | 2012-05-04 | |
| Bank of America Corporation PAC | $500.00 | 2012-04-19 | |
| Boehringer Ingelheim USA Corporation | $500.00 | 2012-04-19 | |
| Bruce Simon Consulting | $500.00 | 2012-05-04 | |
| Car of Illinois | $500.00 | 2012-05-04 | |
| Credit Union Political Action Council CUPAC IL | $500.00 | 2012-05-22 | |
| Illinois Bankpac | $500.00 | 2012-05-22 | |
| Illinois Financial Services Association | $500.00 | 2012-05-22 | |
| Illinois Trial Lawyers Association | $500.00 | 2012-05-04 | |
| Monsanto Company | $500.00 | 2012-04-19 | |
| Racing Association of Illinois | $500.00 | 2012-05-22 | |
| RPAC- Realtors Association | $500.00 | 2012-05-22 | |
| Stricklin & Associates | $500.00 | 2012-05-22 | |
| SUAAction | $500.00 | 2012-05-04 | |
| Walgreens | $500.00 | 2012-04-19 | |
| West Suburban Teachers Union - COPE/PAC Fund | $500.00 | 2012-04-19 | |
| Cynthia Williams | $500.00 | 2012-05-04 | |
| Vincent Williams | $500.00 | 2012-05-04 | |
| Illinois CPA's | $300.00 | 2012-04-18 | |
| Michae McClain | $300.00 | 2012-05-22 | |
| Planned Parenthood PAC | $250.00 | 2012-05-21 | |
| Liberty Mutual Insurance Co PAC | $250.00 | 2012-04-19 | |
| TRK-PAC Mid-west Truckers Association | $250.00 | 2012-05-22 | |
| Illinois Bankpac | $250.00 | 2012-04-18 | |
| IUOE local 399 | $250.00 | 2012-05-04 | |
| IBEW 134 | $250.00 | 2012-05-22 | |
| United Transporation Union | $250.00 | 2012-05-22 | |
| Dan Shomon, Inc. | $250.00 | 2012-06-29 | |
| Sorling, Northrup, Hanna, Cullen, and Cochran | $250.00 | 2012-05-04 | |
| Thomas Walsh | $250.00 | 2012-05-04 | |
| Illinois Home Builders PAC | $250.00 | 2012-05-22 | |
| Illinois Hotel Motel PAC | $250.00 | 2012-05-22 | |
| Illinois Harness Horsemen's Association | $250.00 | 2012-05-22 | |
| Illinois Optometric Association | $250.00 | 2012-05-22 | |
| Paul Williams | $250.00 | 2012-05-22 | |
| Government Affairs Consulting | $200.00 | 2012-05-04 |
Expenditures (45 | $24,089.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $8,025.00 | 2012-04-24 | settlement fee |
| Bear Leasing | $1,826.40 | 2012-06-29 | leasing |
| Kahler Grand Hotel | $1,500.00 | 2012-04-11 | Lodging - reimbursed by Lightford |
| Office Max | $1,163.43 | 2012-06-20 | office supplies |
| Derrick Crawford | $1,000.00 | 2012-04-30 | consulting |
| Kahler Grand Hotel | $935.43 | 2012-04-16 | Lodging - reimbursed by Lightford |
| Citizens for John Cullerton | $900.00 | 2012-04-12 | Reimbursement for software |
| Saqib Malik | $682.50 | 2012-06-20 | computer consulting |
| Burlington Coat Factory | $637.51 | 2012-04-30 | Event supplies |
| McCormick's Smoke House | $546.97 | 2012-05-02 | Fundraising expense |
| OBIL A.M.P. Solutions | $496.00 | 2012-05-12 | t shirts |
| Bear Leasing | $489.00 | 2012-04-24 | leasing |
| Tropical Times | $481.79 | 2012-04-30 | Fundraising expense |
| Mahogany Graphics | $312.50 | 2012-05-03 | Printing |
| Mahogany Graphics | $310.00 | 2012-06-12 | printing |
| All Occasions | $300.00 | 2012-05-02 | event expenses |
| Stacey Welch | $288.75 | 2012-06-29 | summer intern |
| Myriam Aguago | $288.75 | 2012-06-29 | summer intern |
| Eaglewood Resort and Spa | $286.38 | 2012-05-02 | Event expenses |
| Children Advocacy Center of Illinois | $250.00 | 2012-05-12 | donation |
| 4imprint | $244.30 | 2012-06-29 | event expenses |
| 4imprint | $216.84 | 2012-04-19 | event expenses |
| Saqib Malik | $207.50 | 2012-06-20 | computer consulting |
| GFS | $193.26 | 2012-05-12 | supplies for event |
| Dollar Tree | $172.94 | 2012-04-30 | event expenses |
| Delta Sigma Theta | $165.00 | 2012-06-20 | dues |
| Belmonte's Florist | $164.25 | 2012-05-31 | event expense |
| Osaka Japanese Restaurant | $160.26 | 2012-06-04 | food/meeting |
| AA Rental Center | $160.00 | 2012-05-12 | car rental |
| O'Hare Airport | $159.00 | 2012-06-18 | parking |
| Starship, Inc | $158.00 | 2012-04-02 | planning services |
| Provison Municipal League | $150.00 | 2012-06-29 | donation |
| O'Hare Airport | $128.00 | 2012-04-24 | parking |
| The State House | $120.99 | 2012-05-01 | Lodging |
| The State House | $120.99 | 2012-05-02 | lodging |
| Derrick Crawford | $115.00 | 2012-04-05 | misc. |
| Chesapeake Seafood House | $107.45 | 2012-05-17 | food/meeting |
| Chesapeake Seafood House | $99.20 | 2012-06-05 | food/meeting |
| M&M Oil Citgo | $83.80 | 2012-05-15 | Fuel |
| M&M Oil Citgo | $83.00 | 2012-04-16 | Fuel |
| Shell Oil | $82.47 | 2012-05-29 | Fuel |
| M&M Oil Citgo | $78.71 | 2012-06-20 | fuel |
| M&M Oil Citgo | $76.61 | 2012-04-18 | Fuel |
| Shell Oil | $70.70 | 2012-05-22 | Fuel |
| M&M Oil Citgo | $51.31 | 2012-06-26 | fuel |