Quarterly
Filed Doc ID: 548051 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Former Treasurer did not complete filing expenditures and receipts. |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (13 | $13,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois | $2,500.00 | 2014-04-14 | |
| Comcast | $2,000.00 | 2014-04-14 | |
| Ameren Illinois | $1,500.00 | 2014-04-14 | |
| ILlinois Laborers Legislation Committee | $1,000.00 | 2014-04-14 | |
| Credit Union PAC | $1,000.00 | 2014-04-14 | |
| Illinois Fire Chief's Assn PAC | $1,000.00 | 2014-04-14 | |
| IL State Medical | $1,000.00 | 2014-04-14 | |
| Illinois Federation of Teachers | $1,000.00 | 2014-04-14 | |
| Hartgrove Hospital | $750.00 | 2014-04-14 | |
| Illinois BanckPAC | $500.00 | 2014-04-14 | |
| Associated Fire Fighters of IL | $500.00 | 2014-04-14 | |
| Grand Trunk Western Railroad Co | $500.00 | 2014-05-30 | |
| Sorling Northrup Hanna Cullen and Cochran | $250.00 | 2014-04-14 |
Expenditures (44 | $12,574.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4imprint | $1,825.05 | 2014-06-12 | Promotional items |
| American Airlines | $1,025.50 | 2014-06-12 | Air fare - staff |
| Debra Vines | $814.00 | 2014-06-11 | T-Shirts |
| Bear Cat Leasing | $752.00 | 2014-05-07 | Lease payment |
| Bear Cat Leasing | $752.00 | 2014-04-08 | Lease payment |
| Burlington Coat Factory | $744.00 | 2014-04-28 | Event supplies |
| Tropical Time Carribean | $681.25 | 2014-04-28 | Reception |
| Monterial Austin | $500.00 | 2014-06-17 | Donation |
| Chicago's Home of Chicken & Waffles | $405.05 | 2014-06-09 | Meals |
| Cafe Moxo | $389.30 | 2014-05-21 | Staff lunch |
| Mr. Snappy Cleaners | $300.00 | 2014-04-28 | Cleaning |
| Beau Rivage | $299.71 | 2014-06-12 | Lodging - staff |
| Hilton | $288.96 | 2014-05-22 | Lodging - candidate |
| All Occasions Ball | $273.00 | 2014-05-01 | Event supplies |
| Priscilla Ulitimate | $272.55 | 2014-04-18 | Event expense |
| Illinois Executive Mansion Association | $270.00 | 2014-05-21 | Utilities |
| NGP Van Inc | $254.75 | 2014-04-24 | Voter Activation |
| Burlington Coat Factory | $238.58 | 2014-04-28 | Event supplies |
| OBIL AMP Solutions | $237.00 | 2014-05-16 | Printing |
| Giordanos | $233.50 | 2014-04-07 | Office meeting |
| John C. Vaughn Scholarship Fund | $200.00 | 2014-05-01 | Donation |
| Martel Richardson | $198.00 | 2014-06-18 | Food |
| Lincoln Library | $160.00 | 2014-05-22 | Reception |
| Hilton | $144.48 | 2014-05-21 | Lodging - candidate |
| Greek Islands | $123.22 | 2014-06-16 | Meals |
| J Alexanders | $117.64 | 2014-05-12 | Meals |
| Tropical Time Carribean | $109.00 | 2014-05-12 | Meals |
| M&M Oil | $90.00 | 2014-05-27 | Fuel |
| Shell Oil | $79.91 | 2014-05-12 | Fuel |
| Shell Oil | $79.30 | 2014-04-21 | Fuel |
| M&M Oil | $77.64 | 2014-04-14 | Fuel |
| Shell Oil | $75.02 | 2014-05-07 | Fuel |
| J Alexanders | $69.44 | 2014-05-27 | Meals |
| J Alexanders | $69.39 | 2014-04-17 | Meals |
| Giordanos | $64.09 | 2014-05-05 | Meals |
| M&M Oil | $60.39 | 2014-06-06 | Gasoline |
| Beau Rivage | $60.00 | 2014-06-25 | Meals |
| Shell Oil | $51.39 | 2014-05-01 | Fuel |
| Greek Islands | $48.16 | 2014-05-13 | Meals |
| Cafe Moxo | $45.12 | 2014-05-15 | Meals |
| American Airlines | $25.00 | 2014-06-12 | Air fare - staff |
| Cafe Moxo | $24.23 | 2014-05-14 | Meals |
| Cafe Moxo | $24.23 | 2014-05-23 | Meals |
| Cafe Moxo | $22.79 | 2014-04-30 | Meals |