Quarterly

Filed Doc ID: 530307 | Committee: Citizens for Lightford

Document Information

Filed Date2014-04-14
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages11
SignerKimberly Lightford

Receipts (22 | $16,550.00)

DonorAmountDateDescription
Tenet Healthcare Corp $2,500.00 2014-02-28
Advance America $1,700.00 2014-02-28
Bank of America State and Federal PAC $1,500.00 2014-02-28
IPACE $1,500.00 2014-03-13
Check into Cash $1,200.00 2014-02-28
Illinois Trial Lawyers PAC $1,000.00 2014-03-13
UFCW local 881 $1,000.00 2014-03-13
Renaissance Hospital Management $750.00 2014-03-13
QC Holdings Inc $700.00 2014-02-28
DeVry $500.00 2014-03-13
Matthew O'Shea Consulting $500.00 2014-03-13
Foresight Energy Services $500.00 2014-03-13
Illinois Hospital Association $500.00 2014-03-13
All-Circo $500.00 2014-03-13
Check Smart $400.00 2014-02-28
Jack Wuest $300.00 2014-03-13
IL CPAs $300.00 2014-02-28
Steve Meeks $250.00 2014-02-28
TRK-PAC Midwest Truckers $250.00 2014-03-13
Illinois Optometric Association $250.00 2014-03-13
Illinois Hospital Association $250.00 2014-03-13
Alfred G. Ronan LTD $200.00 2014-03-13

Expenditures (53 | $18,996.72)

PayeeAmountDatePurpose
Dovile Soblinskas $1,573.51 2014-02-25 Finance consultant
Deverrick Crawford $1,500.00 2014-01-01 Consulting
Four Seasons $1,446.16 2014-03-19 Lodging - candidate
McQs $943.42 2014-03-13 Fundraising event
Saqib Malik $910.00 2014-02-25 Technical support
4imprint $796.06 2014-03-13 Event expenses
US Airways $756.50 2014-02-12 Travel
Bear Cat Leasing $752.00 2014-01-08 Lease payment
Bear Cat Leasing $752.00 2014-03-06 Lease payment
Bear Cat Leasing $752.00 2014-02-06 Lease payment
Marvin Wiley $750.00 2014-03-08 Event donation
American Airlines $741.50 2014-03-05 Transportation
Wednesday Journal $645.00 2014-02-27 newspaper subscribtion
Tropical Time Carribean $528.65 2014-03-14 Event expenses
Best Western $454.00 2014-03-04 Fundraising expense
Martel Richardson $440.00 2014-02-24 Staff salaries - district office
Delta Sigma Theta Sorority $420.00 2014-01-07 Donation
Depholia Burns $410.00 2014-03-01 Event help
Subway $396.38 2014-03-13 Election day - lunch
Carla Johnson $300.00 2014-02-22 Pay roll - Saturday University
Wednesday Journal $250.00 2014-03-03 Subscription
Wanda Hill $240.00 2014-02-22 Event staff
AA Rental $212.00 2014-01-01 Event rental
Vango $207.67 2014-01-01 Van rental
County Market $200.61 2014-02-27 Meals
LaLos $200.17 2014-03-24 Staff meeting
US Airways $200.00 2014-02-12 Travel
Depholia Burns $200.00 2014-03-13 Election day - pollwatchers
Hooters $199.70 2014-03-12 Event expense
Dunkin Donuts $192.49 2014-03-13 Election day
US Airways $187.00 2014-02-12 Travel
O'Hare $173.00 2014-03-19 Parking
J Alexanders $140.15 2014-02-24 Meals
J Alexanders $88.30 2014-01-01 Meeting
Shell Oil $80.66 2014-03-11 Fuel
Shell Oil $77.65 2014-03-24 Fuel
M&M Oil $77.39 2014-03-31 Fuel
ExxonMobil $76.72 2014-02-10 Fuel
M&M Oil $76.16 2014-03-05 Fuel
ExxonMobil $69.01 2014-03-28 Fuel
Citgo $68.90 2014-01-27 Fuel
M&M Oil $68.02 2014-02-18 Fuel
M&M Oil $60.46 2014-02-26 Fuel
ExxonMobil $55.00 2014-02-28 Fuel
Citgo $54.00 2014-03-10 Fuel
Citgo $52.45 2014-03-13 Fuel
Four Seasons $40.49 2014-03-19 Fee
American Airlines $40.00 2014-03-19 Transportation
American Airlines $40.00 2014-03-17 Transportation
Shell Oil $39.09 2014-03-25 Fuel