Quarterly
Filed Doc ID: 521247 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2014-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 17 |
| Signer | Kimberly Lightford |
Receipts (61 | $72,179.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2013-12-04 | |
| Illinois Federation of Teachers | $5,000.00 | 2013-12-04 | |
| Associated Beer Distributors of Illinois | $5,000.00 | 2013-12-04 | |
| Chicagoland Operators and Joint Management PAC | $3,000.00 | 2013-12-31 | |
| UFCW local 881 | $2,500.00 | 2013-12-04 | |
| SEIU healthcare IL IN PAC | $2,500.00 | 2013-12-31 | |
| Ameren Illinois | $2,500.00 | 2013-12-04 | |
| ILlinois Laborers Legislation Committee | $2,000.00 | 2013-12-04 | |
| AFSCME 31 | $2,000.00 | 2013-12-04 | |
| Kimberly Lightford | $1,649.61 | 2013-12-31 | Reimbursement 11/4/2013 New York |
| Kimberly Lightford | $1,589.70 | 2013-12-31 | Reimbursements 10/23.2013 Cancun |
| Foresight Energy Services | $1,500.00 | 2013-12-04 | |
| Centene Corporation PAC | $1,500.00 | 2013-12-31 | |
| ISLA PAC | $1,500.00 | 2013-12-04 | |
| Government Navigation Group | $1,500.00 | 2013-12-04 | |
| Construction and Gen Laborers Dist Council | $1,500.00 | 2013-12-04 | |
| Community BancPAC | $1,500.00 | 2013-12-04 | |
| Chicago Teachers Union OAC | $1,500.00 | 2013-12-04 | |
| Racing Association of Illinois | $1,000.00 | 2013-12-04 | |
| Southern Wine and Spirits of America | $1,000.00 | 2013-12-04 | |
| Fletcher, O'Brien, Kasper & Nottage | $1,000.00 | 2013-12-04 | |
| Titlemax | $1,000.00 | 2013-12-04 | |
| AT&T | $1,000.00 | 2013-12-04 | |
| Community Network Systems | $1,000.00 | 2013-12-04 | |
| Associated Fire Fighters of IL | $1,000.00 | 2013-12-04 | |
| AT&T | $1,000.00 | 2013-12-31 | |
| Comed | $1,000.00 | 2013-12-31 | |
| Martin Koldyke | $1,000.00 | 2013-12-04 | |
| Stand for Children PAC | $1,000.00 | 2013-12-04 | |
| AGL Resources | $1,000.00 | 2013-12-31 | |
| Exelon Generation | $1,000.00 | 2013-12-31 | |
| AT&T | $750.00 | 2013-12-04 | |
| Realtor PAC | $600.00 | 2013-12-04 | |
| Emergency Medince PAC of Illinois | $500.00 | 2013-12-04 | |
| The Roosevelt Group | $500.00 | 2013-12-04 | |
| Arlington PArk Race Course | $500.00 | 2013-12-04 | |
| IBEW 701 | $500.00 | 2013-12-04 | |
| Caremark Rx Inc | $500.00 | 2013-12-04 | |
| Illinois BanckPAC | $500.00 | 2013-12-31 | |
| Boehringer Ingelheim USA Corp | $500.00 | 2013-12-31 | |
| Abbvie PAC | $500.00 | 2013-12-31 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2013-12-31 | |
| James D. Montgomery & Associates | $500.00 | 2013-12-04 | |
| Illinois Trial Lawyers PAC | $500.00 | 2013-12-04 | |
| Jack Wuest | $300.00 | 2013-12-04 | |
| Alfred G. Ronan LTD | $300.00 | 2013-12-04 | |
| IIAPAC | $300.00 | 2013-12-04 | |
| Illinois Harness Horsemen PAC | $300.00 | 2013-12-04 | |
| Norbert Steinhardt III | $250.00 | 2013-12-04 | |
| Michael McClain | $250.00 | 2013-12-04 |
Expenditures (56 | $27,600.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Western | $3,907.58 | 2013-11-22 | Reception food, drink, and rental |
| Black Star Project | $2,000.00 | 2013-10-12 | Saturday University support |
| Double Tree | $1,649.61 | 2013-11-04 | Lodging - candidate |
| Ritz Carlton | $1,634.91 | 2013-10-23 | Hotel |
| Michaels | $1,458.71 | 2013-11-26 | Supplies for reception |
| 4imprint | $1,122.11 | 2013-11-21 | Printing for reception |
| Charter One | $1,020.00 | 2013-12-09 | Returned check and fee |
| Friends of Frerichs | $1,000.00 | 2013-12-30 | donation |
| Tom Killian Photography | $792.00 | 2013-11-20 | Photography for event |
| Bear Cat Leasing | $752.00 | 2013-11-06 | Lease payment |
| Bear Cat Leasing | $752.00 | 2013-10-08 | Lease payment |
| Bear Cat Leasing | $752.00 | 2013-12-06 | Lease payment |
| Living World Christian Academy | $751.00 | 2013-11-12 | Tech Lab Donation |
| Minute Man Press | $722.00 | 2013-11-20 | Pictures for event |
| Al Spears | $650.00 | 2013-11-20 | Band for reception |
| All Occasions Ball | $602.00 | 2013-11-25 | Supplies for reception |
| The Answer Inc | $600.00 | 2013-11-12 | Donation |
| Ras Tech IT Services | $574.00 | 2013-10-28 | IT help |
| Martel Richardson | $440.00 | 2013-11-29 | Dist office help |
| Martel Richardson | $414.00 | 2013-11-15 | Dist office help |
| Martel Richardson | $390.00 | 2013-11-22 | Dist office help |
| Linentablecloth | $374.33 | 2013-11-18 | Linen for reception |
| AA Rental | $360.00 | 2013-11-21 | Rental for reception |
| Martel Richardson | $330.00 | 2013-11-08 | Dist office help |
| Alliance Bakery | $329.22 | 2013-11-21 | Reception supplies |
| Alliance Bakery | $279.23 | 2013-11-18 | Reception supplies |
| Windy Balloon | $271.00 | 2013-11-18 | Reception decorations |
| 4imprint | $265.37 | 2013-11-07 | Printing for a reception |
| Martel Richardson | $252.00 | 2013-12-20 | Dist office help |
| Reginald Muhammad | $250.00 | 2013-11-20 | Comedian for reception |
| Giordanos | $241.75 | 2013-12-13 | Reception food |
| Walmart | $200.00 | 2013-11-21 | Supplies for reception |
| Carla Johnson | $200.00 | 2013-10-19 | Dist office help |
| Prune Belly Syndrome Network | $200.00 | 2013-10-01 | Donation |
| Carla Johnson | $200.00 | 2013-11-02 | Dist office help |
| Carla Johnson | $200.00 | 2013-12-14 | Dist office help |
| Carla Johnson | $200.00 | 2013-11-16 | Dist office help |
| Poor Boy | $150.81 | 2013-11-20 | Meals |
| Martel Richardson | $144.00 | 2013-12-13 | Dist office help |
| Martel Richardson | $142.50 | 2013-11-04 | Dsit office help |
| Carla Johnson | $142.50 | 2013-10-28 | Dist office help |
| Edible Arrangements | $116.64 | 2013-10-30 | Gift |
| Living World Christian Academy | $100.00 | 2013-11-12 | Donation |
| M&M Oil | $85.00 | 2013-12-09 | Fuel |
| M&M Oil | $67.45 | 2013-11-06 | Fuel |
| Delta Sonic | $63.74 | 2013-12-02 | Meals |
| Delta Sonic | $63.30 | 2013-12-09 | Meals |
| Edible Arrangements | $61.16 | 2013-12-09 | Gift |
| M&M Oil | $60.11 | 2013-10-07 | Fuel |
| M&M Oil | $60.00 | 2013-11-18 | Fuel |