Quarterly
Filed Doc ID: 488822 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2013-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 15 |
| Signer | Kimberly Lightford |
Receipts (41 | $28,287.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois | $2,500.00 | 2012-12-18 | |
| Kimberly Lightford | $2,000.00 | 2012-12-13 | Reimbursement for purchase |
| Comed | $2,000.00 | 2012-12-18 | |
| Illinois Federation of Teachers | $1,500.00 | 2012-12-18 | |
| Bruce Simon Consulting | $1,000.00 | 2012-12-18 | |
| Daniel O'Brien | $1,000.00 | 2012-12-18 | |
| MidAmerican Energy Holding | $1,000.00 | 2012-12-18 | |
| IL State AFL-CIO | $1,000.00 | 2012-12-18 | |
| Dent-IL-PAC | $1,000.00 | 2012-12-18 | |
| Haps Incorporated | $1,000.00 | 2012-12-18 | |
| SEIU healthcare IL IN PAC | $1,000.00 | 2012-12-18 | |
| JP Morgan Chase PAC | $1,000.00 | 2012-12-18 | |
| Knell Consulting Inc | $1,000.00 | 2012-12-18 | |
| Kimberly Lightford | $951.55 | 2012-12-18 | reimbursement for California |
| Community BancPAC | $500.00 | 2012-12-18 | |
| Walgreens | $500.00 | 2012-12-18 | |
| Illinois Beverage Association | $500.00 | 2012-12-18 | |
| KTC Construction | $500.00 | 2012-12-18 | |
| Kiplund Kolkmeier | $500.00 | 2012-12-18 | |
| K12 Management | $500.00 | 2012-12-18 | |
| PAMCANI-PAC | $500.00 | 2012-12-18 | |
| Consumer Lending Alliance | $500.00 | 2012-12-18 | |
| Workers Comp PAC | $500.00 | 2012-12-18 | |
| Realtor PAC | $500.00 | 2012-12-18 | |
| Mechanical Industry PAC | $500.00 | 2012-12-18 | |
| IMSCAPAC | $500.00 | 2012-12-18 | |
| Medlock Construction Inc | $480.00 | 2012-12-18 | |
| ISLA PAC | $400.00 | 2012-12-18 | |
| Kimberly Lightford | $386.13 | 2012-12-18 | Reimbursement for Caymans and Westside Insurance Company |
| Gloria Alford | $300.00 | 2012-12-18 | |
| Emergency Medince PAC of Illinois | $300.00 | 2012-12-18 | |
| Vincent Jones | $300.00 | 2012-12-18 | |
| Heidi Park | $300.00 | 2012-12-18 | |
| Illinois Optometric Association | $250.00 | 2012-12-18 | |
| David Ireland Agency | $250.00 | 2012-12-18 | |
| Paul Williams | $250.00 | 2012-12-18 | |
| Debra Vines | $240.00 | 2012-12-18 | |
| David Augustus | $240.00 | 2012-12-18 | |
| Normant Olson, Jr, | $240.00 | 2012-12-18 | |
| Erma Williams | $200.00 | 2012-12-18 | |
| Dan Shomon Inc | $200.00 | 2012-12-18 |
Expenditures (54 | $18,424.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Western | $2,660.22 | 2012-12-10 | fund raising - reception |
| Regal Coach Bus | $1,680.00 | 2012-12-21 | bus rental for inauguration |
| Bear Cat Leasing | $1,589.84 | 2012-10-24 | Lease payment |
| Deverrick Crawford | $1,000.00 | 2012-12-17 | fundraising consultant |
| Subway | $988.00 | 2012-10-15 | food for reception |
| Saqib Malik | $645.00 | 2012-12-17 | Computer - maintenance |
| Desert Longevity Institute | $553.97 | 2012-10-05 | candidate logding |
| Arise | $500.00 | 2012-12-13 | donation |
| Brandy Renfro | $480.00 | 2012-12-19 | art work |
| Toys R Us | $461.88 | 2012-12-21 | Christmas donation gifts |
| Bear Cat Leasing | $451.20 | 2012-12-17 | leasing |
| American Airlines | $427.60 | 2012-12-24 | travel |
| American Airlines | $427.60 | 2012-12-24 | Travel |
| Ritz Carlton | $360.00 | 2012-10-31 | Travel Expense - Senate |
| The Georgian Hotel | $359.58 | 2012-10-01 | candidate logding |
| All Occasions Ball | $356.00 | 2012-12-03 | reception supplies |
| Mebain Media | $308.70 | 2012-12-17 | inauguration tickets |
| Citizens for John Cullerton | $300.00 | 2012-12-18 | reimbursement for check |
| Mahogany Graphics | $294.60 | 2012-11-05 | Printing |
| Linda Creative Catering | $290.00 | 2012-10-22 | event catering |
| Verizon Wireless | $266.11 | 2012-10-24 | phone |
| Hyatt Hotel | $260.84 | 2012-11-13 | Lodging - candidate |
| HomeDepot | $257.56 | 2012-11-28 | office improvements |
| Greg Hill | $250.00 | 2012-12-18 | sound for event |
| Brazzaz | $237.93 | 2012-11-19 | Meals |
| Walmart Supercenter | $231.60 | 2012-11-19 | gifts for charity |
| Target | $226.93 | 2012-11-07 | Office supplies |
| New China Wok | $205.00 | 2012-11-15 | volunteer meals |
| Walmart Supercenter | $200.00 | 2012-11-15 | Office supplies |
| Broadview Park District | $200.00 | 2012-12-19 | donation |
| United States Post office | $192.50 | 2012-11-09 | Postage |
| AT&T | $185.33 | 2012-10-24 | phones |
| Hibachi Grill | $175.17 | 2012-12-24 | meals/staff |
| Greek Islands | $138.87 | 2012-12-17 | Meals |
| Papaspiros | $114.71 | 2012-12-03 | Meals |
| Walmart Supercenter | $104.08 | 2012-10-15 | Office supplies |
| AT&T | $85.00 | 2012-12-17 | phones |
| Mahogany Graphics | $85.00 | 2012-12-18 | Printing |
| Shell Oil | $84.46 | 2012-10-15 | fuel |
| Shell Oil | $80.05 | 2012-10-09 | fuel |
| Shell Oil | $78.97 | 2012-12-03 | fuel |
| HomeDepot | $74.88 | 2012-12-24 | Office supplies |
| Shell Oil | $71.07 | 2012-11-05 | fuel |
| Shell Oil | $70.75 | 2012-12-17 | fuel |
| Wishbone | $66.41 | 2012-11-13 | Meals |
| Wishbone | $62.59 | 2012-12-17 | Meals |
| American Airlines | $60.00 | 2012-10-09 | travel |
| Papaspiros | $59.23 | 2012-11-02 | Meals |
| Wishbone | $46.03 | 2012-11-26 | Meals |
| Greek Islands | $42.10 | 2012-11-13 | Meals |