Quarterly
Filed Doc ID: 514126 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Signer | Kimberly Lightford |
Receipts (25 | $30,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2013-07-22 | |
| AFSCME 31 | $3,000.00 | 2013-07-22 | |
| Meijer | $2,000.00 | 2013-07-22 | |
| Comcast | $2,000.00 | 2013-07-22 | |
| IFSA PAC | $1,500.00 | 2013-09-30 | |
| ComEDPAC | $1,500.00 | 2013-09-30 | |
| Eli Lilly | $1,000.00 | 2013-09-30 | |
| Illinois State AFL-CIO | $1,000.00 | 2013-07-22 | |
| Chicago Teachers Union OAC | $1,000.00 | 2013-07-22 | |
| Illinois Hospital Association | $1,000.00 | 2013-07-22 | |
| Illinois Trial Lawyers PAC | $1,000.00 | 2013-07-22 | |
| IPACE | $500.00 | 2013-09-30 | |
| Monsanto | $500.00 | 2013-09-30 | |
| Wine & Spirits Distributors of Illinois PAC | $500.00 | 2013-09-30 | |
| illinois Energy Association | $500.00 | 2013-07-22 | |
| James D. Montgomery & Associates | $500.00 | 2013-07-22 | |
| Grand Trunk Western Railroad Co | $500.00 | 2013-09-30 | |
| Paul Williams | $500.00 | 2013-07-22 | |
| Jack Wuest | $300.00 | 2013-07-22 | |
| IL CPAs | $300.00 | 2013-09-30 | |
| IL CPAs | $300.00 | 2013-07-22 | |
| Michael McClain | $250.00 | 2013-07-22 | |
| Sorling Northrup Hanna Cullen and Cochran | $250.00 | 2013-09-30 | |
| Continental Airlines Employee Fund | $250.00 | 2013-07-22 | |
| Social Engineers Associates Inc | $250.00 | 2013-07-22 |
Expenditures (50 | $11,828.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Saqib Malik | $1,070.00 | 2013-07-22 | IT Consulting |
| Bear Cat Leasing | $752.00 | 2013-09-06 | Lease payment |
| Bear Cat Leasing | $752.00 | 2013-08-06 | Car lease payment |
| Bear Cat Leasing | $752.00 | 2013-07-09 | Car lease payment |
| American Airlines | $682.10 | 2013-07-09 | Transportation |
| 4imprint | $635.46 | 2013-07-26 | Engraving for an event |
| Dovile Soblinskas | $500.00 | 2013-07-22 | Finance consulting |
| Friends of Andy manar | $500.00 | 2013-08-18 | donation |
| Residence Inns | $483.79 | 2013-07-19 | Lodging - candidate |
| 4imprint | $423.64 | 2013-08-05 | Engraving for event |
| Taeveon Johnson | $384.00 | 2013-07-01 | Office help |
| OBIL AMP Solutions | $350.00 | 2013-07-17 | Tshirts |
| HomeDepot | $313.48 | 2013-09-10 | Office equipment |
| Brandy Renfro | $300.00 | 2013-08-18 | Photography |
| Verizon Wireless | $278.58 | 2013-09-02 | Phones |
| AT&T | $228.47 | 2013-09-02 | Phones |
| Brazzaz | $219.46 | 2013-07-03 | Meals |
| James Esco | $200.00 | 2013-07-01 | Office assistance |
| Urban League Chicago Women's Board | $200.00 | 2013-08-04 | Donation |
| Mahogany Graphics | $195.00 | 2013-07-18 | Printing |
| Edible Arrangements | $188.70 | 2013-09-17 | Event expenses |
| Xerox Corp | $185.97 | 2013-09-02 | Office equipment |
| Siriusxm | $179.31 | 2013-08-02 | Car maintenance |
| AT&T | $175.00 | 2013-07-01 | Phones |
| Hilton | $155.68 | 2013-08-16 | Lodging - candidate |
| Comm Revolving Fund | $136.49 | 2013-09-02 | Utilities |
| Comm Revolving Fund | $135.06 | 2013-09-02 | Utilities |
| Xerox Corp | $123.37 | 2013-09-02 | Office equipment |
| Xerox Corp | $105.00 | 2013-09-02 | Office equipment |
| Torrie Grone | $100.00 | 2013-09-11 | Painting work |
| Papadeaux | $92.53 | 2013-08-13 | Meals |
| M&M Oil | $88.00 | 2013-08-26 | Fuel |
| Shell Oil | $86.77 | 2013-08-01 | Fuel |
| Torrie Grone | $80.00 | 2013-09-11 | Office maintenance |
| M&M Oil | $78.00 | 2013-09-10 | Fuel |
| M&M Oil | $76.51 | 2013-08-26 | Fuel |
| Torrie Grone | $75.00 | 2013-09-20 | Painting in office |
| M&M Oil | $73.84 | 2013-08-15 | Fuel |
| M&M Oil | $73.07 | 2013-07-05 | Fuel |
| Papadeaux | $61.76 | 2013-09-23 | Food/meeting |
| American Airlines | $60.00 | 2013-07-18 | Transportation |
| Shell Oil | $51.59 | 2013-08-29 | Fuel |
| M&M Oil | $49.09 | 2013-09-03 | Fuel |
| Shell Oil | $43.70 | 2013-09-30 | Fuel |
| M&M Oil | $31.52 | 2013-09-11 | Fuel |
| American Airlines | $25.00 | 2013-07-09 | Baggage fee |
| American Airlines | $25.00 | 2013-07-15 | Baggage fee |
| American Airlines | $25.00 | 2013-07-15 | Baggage fee |
| Comm Revolving Fund | $14.00 | 2013-09-02 | Utilities |
| Comm Revolving Fund | $14.00 | 2013-09-02 | Utilities |