Quarterly
Filed Doc ID: 497218 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2013-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 9 |
| Signer | Kimberly Lightford |
Receipts (10 | $13,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Renaissance Hospital Management | $5,000.00 | 2013-01-16 | |
| Ameren Illinois | $1,500.00 | 2013-01-16 | |
| Illinois Federation of Teachers | $1,000.00 | 2013-01-16 | |
| Illinois Federation of Teachers | $1,000.00 | 2013-03-25 | |
| Renaissance Hospital Management | $1,000.00 | 2013-03-25 | |
| IUOE Local 150 | $1,000.00 | 2013-03-25 | |
| CT&C IL PAC | $1,000.00 | 2013-01-16 | |
| Austin People Action Center | $1,000.00 | 2013-03-25 | |
| IUOE local 399 | $500.00 | 2013-01-16 | |
| Village of Maywood | $200.00 | 2013-03-25 |
Expenditures (39 | $17,111.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $1,731.99 | 2013-02-11 | office computers |
| Drury Lane | $1,500.00 | 2013-02-22 | reception |
| Catch 22 | $1,350.00 | 2013-01-09 | reception event |
| Illinois Executive Mansion Association | $1,150.00 | 2013-02-04 | inauguration |
| Plcca Inc | $1,000.00 | 2013-03-21 | donation |
| Toi for Illinois | $1,000.00 | 2013-01-02 | donation |
| Boys & Girls Club | $1,000.00 | 2013-02-28 | donation |
| Bear Cat Leasing | $998.51 | 2013-01-28 | Lease payment |
| Deverrick Crawford | $950.00 | 2013-01-28 | Consulting |
| LWCA | $915.00 | 2013-01-08 | donation |
| Saqib Malik | $813.11 | 2013-02-04 | technical support |
| Deverrick Crawford | $550.00 | 2013-01-18 | Consulting |
| Proviso West | $400.00 | 2013-03-11 | donation |
| Mahogany Graphics | $398.00 | 2013-02-22 | Printing |
| Wilde Mats and Matting | $350.00 | 2013-03-04 | Office supplies |
| Marquee Restaurant | $280.00 | 2013-01-09 | food/meeting |
| Verizon Wireless | $271.10 | 2013-01-22 | phones |
| Stanley Steamer | $204.00 | 2013-03-07 | office cleaning |
| GFS | $200.00 | 2013-01-07 | reception supplies |
| Head West | $192.61 | 2013-03-14 | food/meeting |
| United States Post office | $190.00 | 2013-02-14 | Postage |
| Eye 4 Graphic | $184.86 | 2013-02-11 | invite design |
| CV Lines | $163.93 | 2013-03-01 | supplies |
| Delta Sigma Theta Sorority | $160.00 | 2013-03-29 | membership dues |
| Osaka | $158.18 | 2013-01-10 | meals/meeting |
| United States Post office | $145.00 | 2013-03-14 | Postage |
| M&M Oil | $86.00 | 2013-03-13 | fuel |
| M&M Oil | $79.00 | 2013-03-11 | fuel |
| BP Gas | $78.78 | 2013-02-11 | fuel |
| M&M Oil | $78.01 | 2013-02-25 | fuel |
| M&M Oil | $77.48 | 2013-03-22 | fuel |
| M&M Oil | $77.47 | 2013-02-28 | fuel |
| BP Gas | $71.73 | 2013-01-09 | fuel |
| M&M Oil | $70.00 | 2013-02-04 | fuel |
| BP Gas | $62.52 | 2013-01-14 | fuel |
| M&M Oil | $57.34 | 2013-01-04 | fuel |
| LWCA | $50.00 | 2013-01-28 | reception |
| Osaka | $37.00 | 2013-01-10 | Meals |
| Deverrick Crawford | $30.00 | 2013-02-11 | maintenance |