Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 499768 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 16 |
| Signer | Christopher Getty |
Receipts (72 | $37,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bruce Liimatainen | $5,000.00 | 2013-03-09 | |
| Reliable Materials Lyons LLC | $2,500.00 | 2013-03-26 | |
| Mackie Consultants, LLC | $2,500.00 | 2013-02-02 | |
| PAL Group, Inc. | $1,500.00 | 2013-01-31 | |
| Mira Andre D.D.S. | $1,500.00 | 2013-01-29 | |
| Robert R. Andreas & Sons, Inc. | $1,000.00 | 2013-02-04 | |
| Golden Years Retirement Home, Inc. | $1,000.00 | 2013-02-13 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2013-02-20 | |
| Tropical Optical Corp. | $750.00 | 2013-02-07 | |
| Lucas Medi-Car, Inc. | $500.00 | 2013-01-31 | |
| Frank Novotny & Associates, Inc. | $500.00 | 2013-01-26 | |
| Victor Zynda | $500.00 | 2013-03-21 | |
| Casualty Recovery Group, Inc. | $500.00 | 2013-02-07 | |
| Groot Industries, Inc. | $500.00 | 2013-01-28 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2013-02-02 | |
| Napco Construction & Leasing Company | $500.00 | 2013-02-11 | |
| Chicagoland, Inc. | $500.00 | 2013-02-02 | |
| Blackout Sealcoating, Inc. | $500.00 | 2013-01-29 | |
| Zarzour, Khalil & Tabbara LLC | $500.00 | 2013-02-01 | |
| Victor Zynda | $500.00 | 2013-02-05 | |
| Local No. 150 - I.U.O.E. Local Area P.A.C. | $500.00 | 2013-01-19 | |
| Reyhan Dursun | $500.00 | 2013-01-31 | |
| Erika Anguiano | $500.00 | 2013-02-07 | |
| Stars & Stripes | $500.00 | 2013-02-07 | |
| Friends of Jeffrey Tobolski | $500.00 | 2013-01-25 | |
| The Maani Group, Inc. | $500.00 | 2013-03-27 | |
| Technicraft | $500.00 | 2013-02-07 | |
| Teamsters Local Union 777 | $500.00 | 2013-02-02 | |
| The Athlete Within Basketball School, LLC | $350.00 | 2013-02-27 | |
| Shirt Printing 4 U, Inc. | $300.00 | 2013-02-07 | |
| Friends of David Gonzalez | $250.00 | 2013-02-07 | |
| Kwas Consulting Services, Inc. | $250.00 | 2013-02-07 | |
| DCI Properties | $250.00 | 2013-02-09 | |
| Water Resources, Inc. | $250.00 | 2013-02-13 | |
| Dan Lipinski for Congress | $250.00 | 2013-01-10 | Refund |
| Martin Stack | $250.00 | 2013-02-20 | |
| Edward King | $250.00 | 2013-02-16 | |
| Harley Schinker | $250.00 | 2013-01-16 | |
| Kurtz Paramedic Service, Inc. | $250.00 | 2013-01-18 | |
| Dolejs Realty & Property Mgmt, Inc. | $250.00 | 2013-01-18 | |
| Robert Czarny | $250.00 | 2013-01-19 | |
| Liston & Tsantilis PC | $250.00 | 2013-01-20 | |
| GKA Group, LLC | $250.00 | 2013-01-20 | |
| Bluder's Tree Service and Landscaping, Inc. | $250.00 | 2013-01-20 | |
| Dahme Mechanical Industries | $250.00 | 2013-01-24 | |
| Winkler Tree & Landscaping, Inc. | $250.00 | 2013-01-26 | |
| H.C.I. Transportation Technologies, Inc. | $250.00 | 2013-01-26 | |
| J.C.'s Pub of McCook, Inc. | $250.00 | 2013-01-30 | |
| A & M Parts, Inc. | $250.00 | 2013-01-31 | |
| Thomas Walsh | $250.00 | 2013-01-31 |
Expenditures (17 | $11,232.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bolingbrook Golf Club | $5,239.68 | 2013-02-26 | Fund raising - hall rental, food |
| Getty Insurance Agency | $1,000.00 | 2013-01-04 | Rent |
| Getty Insurance Agency | $1,000.00 | 2013-03-01 | Rent |
| Getty Insurance Agency | $1,000.00 | 2013-01-16 | Rent |
| Laurel BMW of Westmont | $462.27 | 2013-01-31 | Auto Maintenance |
| Tavern on LaGrange | $450.00 | 2013-03-22 | Food |
| Perfecopy | $350.00 | 2013-01-03 | Supplies |
| Tavern on LaGrange | $290.00 | 2013-02-11 | Food |
| Apple Store | $281.09 | 2013-02-19 | Equipment |
| The Chew Chew | $250.00 | 2013-01-31 | Food |
| Sullivan's Steakhouse | $224.26 | 2013-03-07 | Meals |
| AT&T | $172.00 | 2013-01-04 | Telephone |
| Dick's Sporting Goods | $163.38 | 2013-01-24 | Supplies |
| AT&T | $133.75 | 2013-01-24 | Telephone |
| Nancy's Gas & Food Mart | $78.71 | 2013-02-05 | Gasoline |
| Nancy's Gas & Food Mart | $74.98 | 2013-01-29 | Gasoline |
| Nancy's Gas & Food Mart | $62.87 | 2013-02-12 | Gasoline |