Quarterly
Filed Doc ID: 610509 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2016-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | No amendment needed. See filing message. |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (42 | $34,826.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators and Joint Management PAC | $5,000.00 | 2015-12-31 | |
| Construction and Gen Laborers Dist Council | $3,000.00 | 2015-12-31 | |
| Meijer | $2,000.00 | 2015-11-05 | |
| Ameren Illinois | $2,000.00 | 2015-11-05 | |
| Illinois Hospital Association | $1,500.00 | 2015-12-31 | |
| Advance America | $1,500.00 | 2015-12-31 | |
| Eli Lilly | $1,000.00 | 2015-11-05 | |
| Meridian Health Plan of Illinois | $1,000.00 | 2015-11-05 | |
| Centene Corporation PAC | $1,000.00 | 2015-11-05 | |
| ComEDPAC | $1,000.00 | 2015-11-05 | |
| QC Holdings Inc | $1,000.00 | 2015-12-07 | |
| Vaseem Qureshi | $1,000.00 | 2015-12-31 | |
| Check into Cash | $1,000.00 | 2015-12-31 | |
| Axcess Financial Services | $1,000.00 | 2015-12-31 | |
| Amjad Khan | $1,000.00 | 2015-12-31 | |
| Affiliated Institute Medical Education | $500.00 | 2015-12-07 | |
| Federation of Women Contractors PAC | $500.00 | 2015-12-07 | |
| James D Montgomery & Assoc., LTD | $500.00 | 2015-12-31 | |
| Southern Wine and Spirits of America | $500.00 | 2015-12-07 | |
| Dent-IL-PAC | $500.00 | 2015-12-31 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2015-10-05 | |
| Illinois Optometric Association | $500.00 | 2015-10-06 | |
| Illinois Harness Horsemen PAC | $500.00 | 2015-10-16 | |
| Select Management Resources LLC | $500.00 | 2015-10-06 | |
| People's Gas | $500.00 | 2015-10-06 | |
| ComEDPAC | $500.00 | 2015-12-07 | |
| Chicago Imaging | $500.00 | 2015-12-07 | |
| Community Choice | $500.00 | 2015-10-06 | |
| PhRMA | $500.00 | 2015-12-31 | |
| Dynergy Administrative | $500.00 | 2015-12-31 | |
| Apantaku Clinics Ltd | $500.00 | 2015-12-07 | |
| Johnson & Bell | $375.00 | 2015-11-24 | |
| Illinois League of Financial Institutions | $300.00 | 2015-11-05 | |
| David Augustus | $300.00 | 2015-12-07 | |
| Mysore Bhagavan | $251.00 | 2015-12-07 | |
| Sorling Northrup Hanna Cullen and Cochran | $250.00 | 2015-11-05 | |
| Sprint | $250.00 | 2015-10-05 | |
| PhRMA | $250.00 | 2015-10-06 | |
| CIMPAR S.C. | $250.00 | 2015-12-07 | |
| Realtor PAC | $240.00 | 2015-12-31 | |
| Linton Johnson | $180.00 | 2015-12-07 | |
| Debra Vines | $180.00 | 2015-12-07 |
Expenditures (46 | $89,386.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deja Brew | $58,350.00 | 2015-12-30 | Food |
| Union League Club | $6,300.00 | 2015-12-02 | Fund raising - hall rental |
| Best Western | $3,563.02 | 2015-12-09 | Fund raising - food |
| Ritz Carlton | $2,297.07 | 2015-11-30 | Lodging - staff |
| Ronald Graham | $1,500.00 | 2015-12-04 | Fund raising - entertainment |
| 4imprint | $1,422.92 | 2015-11-23 | Promotional items |
| Minerva Educational Foundation | $1,000.00 | 2015-10-20 | Sponsorship |
| Carmelita Hubbard | $917.00 | 2015-11-18 | Campaign Work |
| Walmart Supercenter | $877.37 | 2015-11-12 | Donation |
| Carmelita Hubbard | $834.00 | 2015-12-08 | Accounting fees |
| Kimberly Lightford | $801.98 | 2015-12-15 | Reimbursement |
| Best Western | $800.00 | 2015-12-02 | Fund raising - hall rental |
| Toys R Us | $716.64 | 2015-12-21 | Donation |
| Bear Cat Leasing | $701.00 | 2015-10-06 | Car lease payment |
| SQ Regal Coach | $700.00 | 2015-10-29 | Parking |
| Wednesday Journal | $645.00 | 2015-10-14 | Subscription |
| Mahogany Graphics | $615.00 | 2015-11-19 | Printing |
| Mulder Collision Center | $500.00 | 2015-12-16 | Deductable |
| Carla Johnson | $480.00 | 2015-11-20 | Staff salaries |
| DLV Printing | $475.00 | 2015-11-05 | Printing |
| Walmart Supercenter | $459.12 | 2015-11-30 | Donation |
| Mahogany Graphics | $449.10 | 2015-10-05 | Printing |
| Pillars | $400.00 | 2015-11-10 | Donation |
| Mahogany Graphics | $360.00 | 2015-12-07 | Printing |
| T-Mobile | $349.46 | 2015-12-07 | Cell phone |
| Carla Johnson | $320.00 | 2015-10-10 | Staff salaries |
| Tablescapes Chicago Party Rental | $319.98 | 2015-10-05 | Fund raising - hall rental |
| Walmart | $300.00 | 2015-11-25 | Sponsorship |
| AA Rental | $297.50 | 2015-12-04 | Fundraising Supplies |
| Menards | $293.12 | 2015-11-20 | Supplies |
| Barbara Lightford | $250.00 | 2015-11-05 | Reimbursement |
| Burlington Coat Factory | $228.78 | 2015-12-23 | Donation |
| Kohl's | $227.46 | 2015-12-23 | Donation |
| Tropical Time Carribean | $204.92 | 2015-11-16 | Donation |
| Carla Johnson | $200.00 | 2015-11-25 | Staff salaries |
| Carla Johnson | $200.00 | 2015-11-25 | Staff salaries |
| Target | $193.27 | 2015-12-20 | Meals |
| Big Lots Stores #4553 | $186.36 | 2015-12-02 | Donation |
| Target | $174.02 | 2015-10-15 | Food |
| Target | $148.19 | 2015-12-24 | Donation |
| United States Post office | $147.00 | 2015-11-19 | Postage |
| United States Post office | $49.00 | 2015-10-08 | Postage |
| T-Mobile | $44.70 | 2015-11-09 | Phone |
| Walmart Supercenter | $43.60 | 2015-12-01 | Supplies |
| Menards | $29.35 | 2015-12-12 | Supplies |
| Target | $15.87 | 2015-10-05 | Supplies |