Quarterly
Filed Doc ID: 481054 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 17 |
| Signer | Kimberly Lightford |
Receipts (41 | $49,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $20,000.00 | 2012-09-24 | |
| AFSCME 31 | $3,000.00 | 2012-08-16 | |
| Chicago Teachers Union OAC | $2,500.00 | 2012-09-24 | |
| Meijer | $2,000.00 | 2012-09-24 | |
| Illinois Trial Lawyers PAC | $2,000.00 | 2012-08-16 | |
| Illinois Federation of Teachers | $1,500.00 | 2012-08-16 | |
| Nicor | $1,000.00 | 2012-09-24 | |
| IL State AFL-CIO | $1,000.00 | 2012-08-16 | |
| Credit Union PAC | $1,000.00 | 2012-08-16 | |
| Comed | $1,000.00 | 2012-08-16 | |
| Illinois Restauranters PAC | $1,000.00 | 2012-08-16 | |
| AT&T | $1,000.00 | 2012-09-24 | |
| Southern Wine and Spirits of America | $1,000.00 | 2012-09-24 | |
| Enterprise Holdings PAC | $1,000.00 | 2012-09-24 | |
| Titlemax | $1,000.00 | 2012-09-24 | |
| Abbott Labs PAC | $500.00 | 2012-09-24 | |
| IBEW 134 | $500.00 | 2012-08-16 | |
| Illinois Association of Black Law Enforcement Officers | $500.00 | 2012-08-16 | |
| Astellas Phrma | $500.00 | 2012-08-16 | |
| Fletcher, O'Brien, Kasper & Nottage | $500.00 | 2012-08-16 | |
| People's Gas | $500.00 | 2012-08-16 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2012-08-16 | |
| Comed | $500.00 | 2012-08-16 | |
| General Motors PAC | $500.00 | 2012-09-24 | |
| Eli Lilly | $500.00 | 2012-09-24 | |
| SUAA | $500.00 | 2012-09-24 | |
| Matthew O'Shea Consulting | $500.00 | 2012-09-24 | |
| American Bankers Insurance Campany of Florida | $350.00 | 2012-09-24 | |
| IL CPAs | $300.00 | 2012-09-24 | |
| The Wright Connexion | $250.00 | 2012-09-24 | |
| Illinois Harness Horsemen PAC | $250.00 | 2012-08-16 | |
| Del Gado Law Group | $250.00 | 2012-08-16 | |
| IFSA PAC | $250.00 | 2012-08-16 | |
| Government Navigation Group | $250.00 | 2012-08-16 | |
| United Transportation Union | $250.00 | 2012-08-16 | |
| Walgreens | $250.00 | 2012-09-24 | |
| Sorling Northrup Hanna Cullen and Cochran | $200.00 | 2012-08-16 | |
| Illinois Medical Eye PAC | $200.00 | 2012-09-24 | |
| Earlean Collins | $200.00 | 2012-08-16 | |
| Dan Shomon Inc | $200.00 | 2012-08-16 | |
| Nicor | $200.00 | 2012-08-16 |
Expenditures (91 | $45,155.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $10,000.00 | 2012-08-17 | donation |
| Black Star Project | $2,500.00 | 2012-09-01 | donation |
| 4imprint | $2,343.89 | 2012-08-08 | award printing |
| Macy's | $2,000.00 | 2012-07-30 | Office supplies |
| Macy's | $2,000.00 | 2012-07-30 | event expenses |
| Walmart Supercenter | $1,481.76 | 2012-08-13 | event supplies |
| Stack Fold Church | $1,208.82 | 2012-08-24 | event rental |
| Holiday Inn | $1,147.88 | 2012-09-04 | Lodging - candidate |
| Friends of Annazette Collins | $1,000.00 | 2012-08-17 | donation |
| Travis Brooks | $1,000.00 | 2012-07-27 | Consulting |
| Friends of Andy manar | $1,000.00 | 2012-08-17 | donation |
| Rebuilders | $990.00 | 2012-08-21 | event expense |
| HomeDepot | $937.79 | 2012-08-20 | event supplies |
| HomeDepot | $813.28 | 2012-08-21 | event expenses |
| OBIL AMP Solutions | $760.00 | 2012-08-10 | tshirts |
| Thomas Holland | $610.00 | 2012-09-22 | labor, enstallment of shelves, carpet |
| Kmart | $601.00 | 2012-08-27 | event supplies |
| American Airlines | $554.10 | 2012-09-20 | travel |
| American Airlines | $500.10 | 2012-09-20 | travel |
| Deverrick Crawford | $500.00 | 2012-09-01 | Consulting |
| Stacey Welch | $491.72 | 2012-07-14 | intern |
| Bear Cat Leasing | $482.00 | 2012-08-12 | Lease payment |
| Stanley Steemer | $478.35 | 2012-07-05 | Event expenses |
| IKEA | $473.88 | 2012-09-04 | Office supplies |
| United Air | $461.10 | 2012-08-16 | travel |
| United Air | $461.10 | 2012-08-16 | travel |
| NGP Van Inc | $450.00 | 2012-08-16 | software |
| Angelica Latt | $425.00 | 2012-09-13 | office work |
| Barbara Lightford | $400.00 | 2012-08-29 | labor, and food for reception |
| Bellwood Democratic Forum | $400.00 | 2012-07-13 | donation |
| Saqib Malik | $397.50 | 2012-08-30 | IT support |
| Soblinskas Dovile | $330.00 | 2012-08-16 | Consulting |
| Foremost Liquors | $317.20 | 2012-07-02 | event expenses |
| Verizon Wireless | $312.06 | 2012-08-12 | Utilities |
| Walmart Supercenter | $297.92 | 2012-08-27 | event supplies |
| Holiday Inn | $286.97 | 2012-08-23 | Lodging - candidate |
| Holiday Inn | $258.71 | 2012-09-04 | Lodging - candidate |
| Cheesecake Factory | $247.19 | 2012-07-02 | event/food |
| Mahogany Graphics | $232.50 | 2012-08-02 | pritning |
| Stacey Welch | $231.00 | 2012-07-14 | intern |
| Mariam Agnago | $231.00 | 2012-07-06 | intern work |
| Walmart Supercenter | $227.87 | 2012-08-13 | event supplies |
| Walmart | $222.79 | 2012-08-28 | event supplies |
| Mahogany Graphics | $220.00 | 2012-08-10 | Printing |
| Value City | $218.49 | 2012-08-21 | event supplies - furniture |
| Chicago Zoological Association | $194.19 | 2012-08-10 | event rental |
| jewel | $193.62 | 2012-07-02 | event expenses |
| IKEA | $193.31 | 2012-08-27 | event supplies |
| Walmart | $187.62 | 2012-08-23 | event supplies |
| Ohare PArk | $186.00 | 2012-07-05 | parking |