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: 574326 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 18 |
| Signer | Christopher Getty |
Receipts (89 | $60,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Reliable Materials Lyons LLC | $5,000.00 | 2015-03-06 | |
| Golden Years Retirement Home, Inc. | $2,500.00 | 2015-03-12 | |
| Frank Novotny & Associates, Inc. | $2,500.00 | 2015-03-09 | |
| Mackie Consultants, LLC | $2,500.00 | 2015-03-05 | |
| Citizens for Viverito | $2,000.00 | 2015-03-28 | |
| Odelson & Sterk, LTD. | $1,600.00 | 2015-03-16 | Fund raising - food |
| Maktrans Logistics | $1,500.00 | 2015-03-10 | |
| Lyons & Pinner Electric Companies | $1,500.00 | 2015-03-05 | |
| Midwest Sporting Goods | $1,500.00 | 2015-03-12 | |
| Roy Strom Refuse Removal Service, Inc. | $1,500.00 | 2015-03-12 | |
| Technicraft | $1,500.00 | 2015-03-12 | |
| Twilight Party Rentals, Inc. | $1,500.00 | 2015-03-12 | |
| Tom Koulouris | $1,150.00 | 2015-03-09 | |
| Rose Real Estate Development Corp. | $1,000.00 | 2015-03-12 | |
| Victor Zynda | $1,000.00 | 2015-03-09 | |
| Vittorio Caterino | $1,000.00 | 2015-03-12 | |
| Troy Carrigan | $1,000.00 | 2015-03-12 | |
| Friends of Jeffrey Tobolski | $1,000.00 | 2015-03-02 | |
| Kurtz Paramedic Service, Inc. | $1,000.00 | 2015-03-09 | |
| Chicago Fine Motors LLC | $1,000.00 | 2015-03-10 | |
| Orange Crush, LLC. | $1,000.00 | 2015-03-12 | |
| Mira Andre D.D.S. | $1,000.00 | 2015-03-05 | |
| Gold Rush Amusements, Inc. | $1,000.00 | 2015-03-12 | |
| Robert R. Andreas & Sons, Inc. | $1,000.00 | 2015-03-12 | |
| Bob & John Citgo | $1,000.00 | 2015-03-12 | |
| HSD LLC | $1,000.00 | 2015-03-12 | |
| Morning Noon & Night Plumbing & Sewer | $750.00 | 2015-03-07 | |
| Lakeshore Rolloff and Demolition, Inc. | $500.00 | 2015-03-12 | |
| Dubak Electrical Mtce., Corp. | $500.00 | 2015-03-12 | |
| Friends of David Gonzalez | $500.00 | 2015-03-25 | |
| Nationwide Commercial Lighting Installer, Inc. | $500.00 | 2015-03-06 | |
| Napco Construction & Leasing Company | $500.00 | 2015-03-10 | |
| USP Trans, Inc. | $500.00 | 2015-03-13 | |
| Stars & Stripes | $500.00 | 2015-03-11 | |
| Blackout Sealcoating, Inc. | $500.00 | 2015-03-11 | |
| Genesis Restoration Services, Inc. | $500.00 | 2015-03-11 | |
| Dolejs Realty & Property Mgmt, Inc. | $500.00 | 2015-03-12 | |
| Baltic Auto Shipping, Inc. | $500.00 | 2015-03-12 | |
| Alfred G. Ronan, LTD | $500.00 | 2015-03-12 | |
| Marlin's on Pershing, Inc. | $500.00 | 2015-03-12 | |
| Michael Pizzuto | $500.00 | 2015-03-14 | |
| HB Lyons Cold Storage, LLC | $500.00 | 2015-03-09 | |
| Steak-N-Egger, Chicago Airport, Inc. | $500.00 | 2015-03-07 | |
| Twinn Excavating & Trucking | $500.00 | 2015-03-04 | |
| Daniel Powers | $500.00 | 2015-03-10 | |
| Chicagoland, Inc. | $500.00 | 2015-03-09 | |
| William Paganelli | $500.00 | 2015-03-06 | |
| NBN National Co. | $250.00 | 2015-03-12 | |
| Frederick Cappetta | $250.00 | 2015-03-18 | |
| Rob Capps | $250.00 | 2015-03-12 |
Expenditures (27 | $22,774.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stripes | $4,251.00 | 2015-03-18 | Printing |
| Stars & Stripes | $3,597.00 | 2015-03-11 | Printing |
| Georgis Catering, Inc. | $2,804.32 | 2015-01-08 | Catering |
| Stars & Stripes | $1,473.68 | 2015-03-11 | Printing |
| United States Postal Service | $1,331.75 | 2015-03-10 | Postage |
| Getty Insurance Agency | $1,200.00 | 2015-02-03 | Rent |
| Getty Insurance Agency | $1,200.00 | 2015-01-05 | Rent |
| Getty Insurance Agency | $1,200.00 | 2015-03-03 | Rent |
| Lyons-McCook Business Association | $1,000.00 | 2015-01-23 | Contribution |
| Parents for Student Excellence | $975.00 | 2015-02-27 | Contribution |
| Gibsons | $500.00 | 2015-01-28 | Fund raising - hall rental |
| Democratic Organization of Lyons Township | $500.00 | 2015-02-06 | Contribution |
| Stars & Stripes | $470.88 | 2015-03-11 | Printing |
| United States Postal Service | $325.36 | 2015-02-23 | Postage |
| Scout Electrical Supply | $303.32 | 2015-03-23 | Supplies |
| Stars & Stripes | $227.00 | 2015-01-12 | Printing |
| Orsi's Pizza | $215.00 | 2015-01-26 | Food |
| Friends of Jeffrey Tobolski | $200.00 | 2015-03-18 | Contribution |
| Shaw's Crab House | $194.00 | 2015-02-02 | Meeting |
| Wycoff-Tweedie Photography | $165.00 | 2015-03-05 | Photography |
| AT&T | $142.00 | 2015-02-05 | Telephone |
| AT&T | $142.00 | 2015-01-14 | Telephone |
| Democratic Organization of Lyons Township | $100.00 | 2015-03-26 | Contribution |
| Scout Electrical Supply | $95.58 | 2015-03-30 | Supplies |
| Gibsons | $71.81 | 2015-03-13 | Fund raising - food & beverage |
| Gibsons | $60.00 | 2015-02-02 | Meeting |
| Gibsons | $30.00 | 2015-03-13 | Fund raising - food & beverage |