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: 499887 | Committee: Citizens for Lawrence Jackson
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 6 |
| Signer | Lawrence Jackson |
Receipts (12 | $7,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Wilson | $2,500.00 | 2013-02-22 | |
| Hancock Engineering Company | $1,000.00 | 2013-03-20 | |
| Hancock Engineering Company | $1,000.00 | 2013-02-22 | |
| Kates Detective and Security Inc. | $500.00 | 2013-03-25 | |
| Brown and Momen, Inc | $500.00 | 2013-03-27 | |
| Jerome Russell | $500.00 | 2013-03-25 | |
| ABC Auto Parts | $500.00 | 2013-03-25 | |
| Polar Heating and Air Conditioning Inc. | $250.00 | 2013-03-25 | |
| Jeff Michalek | $250.00 | 2013-03-25 | |
| Stephen Garrett | $250.00 | 2013-03-25 | |
| Joycetta Woods | $250.00 | 2013-03-25 | |
| Paul E. Flood | $200.00 | 2013-03-28 |
Expenditures (19 | $14,821.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grainger Terry Inc | $4,200.00 | 2013-02-11 | Consulting |
| American Printing | $1,560.95 | 2013-03-15 | Printing |
| Gwennie Morris | $1,200.00 | 2013-01-27 | Headquarters rent |
| Grainger Terry Inc | $900.00 | 2013-02-12 | Consulting |
| Public Safety Direct | $878.00 | 2013-03-14 | Signs |
| U.S. Postermaster | $786.63 | 2013-03-14 | Postage |
| O'Connor Law Group | $720.00 | 2013-03-12 | Legal fees |
| Campaign Salaries | $700.00 | 2013-02-11 | Staff salaries |
| Campaign Salaries | $600.00 | 2013-01-07 | Staff salaries |
| American Printing | $583.22 | 2013-03-12 | Printing |
| ComEd | $450.01 | 2013-01-30 | Utilities |
| American Printing | $448.00 | 2013-02-26 | Printing |
| U.S. Postermaster | $368.00 | 2013-03-19 | Postage |
| Ainsley J. Strong | $300.00 | 2013-03-19 | Consulting |
| AT&T | $270.60 | 2013-02-26 | Utilities |
| AT&T | $237.59 | 2013-01-29 | Utilities |
| Element Graphics | $225.00 | 2013-03-28 | Banners |
| Bolt On Wireless 1 | $200.00 | 2013-03-11 | Telephones |
| Restoration Ministries | $193.18 | 2013-01-07 | Equipment - purchase |