Quarterly
Filed Doc ID: 610757 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2016-04-21 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 9 |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (16 | $27,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E, | $10,000.00 | 2016-03-14 | |
| Construction and Gen Laborers Dist Council | $2,500.00 | 2016-03-15 | |
| Ameren Illinois | $2,000.00 | 2016-03-14 | |
| Illinois Federation of Teachers | $2,000.00 | 2016-03-14 | |
| Illinois Retail Gaming & Operators | $2,000.00 | 2016-03-14 | |
| Illinois State AFL-CIO | $1,500.00 | 2016-03-14 | |
| ComEDPAC | $1,500.00 | 2016-03-14 | |
| Nicor | $1,000.00 | 2016-03-14 | |
| AT&T | $1,000.00 | 2016-03-14 | |
| Comcast | $1,000.00 | 2016-03-14 | |
| Tenet Healthcare Corp | $1,000.00 | 2016-03-14 | |
| Knell Consulting Inc | $1,000.00 | 2016-03-14 | |
| Health Care Service Corporation Employees PAC | $500.00 | 2016-03-14 | |
| Illinois CPA's for Political Action | $300.00 | 2016-03-14 | |
| Illinois Optometric Association | $250.00 | 2016-03-14 | |
| Richard Hanson | $200.00 | 2016-03-14 |
Expenditures (41 | $19,033.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia Van Pelt | $2,000.00 | 2016-03-17 | Donation |
| Alpine Banquet House | $1,900.00 | 2016-01-27 | Sponsorship |
| American Airlines | $1,579.74 | 2016-03-14 | Transportation |
| Kimberly Lightford | $1,054.00 | 2016-03-15 | Election day expense |
| Carmelita Hubbard | $1,000.00 | 2016-02-29 | Accounting fees |
| Alpine Banquet House | $1,000.00 | 2016-02-25 | Sponsorship |
| Boys & Girls Club | $1,000.00 | 2016-03-10 | Sponsorship |
| McQs | $847.22 | 2016-03-09 | Fund raising - food |
| Bear Cat Leasing | $701.00 | 2016-02-08 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2016-01-06 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2016-03-08 | Car lease payment |
| Isringhausen Imports, Inc | $623.22 | 2016-03-07 | Car repair |
| Kimberly Lightford | $600.00 | 2016-01-29 | Field Work |
| American Airlines | $556.58 | 2016-03-09 | Air fare - candidate |
| Mahogany Graphics | $390.00 | 2016-03-01 | Printing |
| Cheapoair | $363.93 | 2016-03-08 | Air fare - candidate |
| Subway | $332.00 | 2016-02-19 | Meals |
| 4imprint | $329.27 | 2016-03-04 | Promotional items |
| Siriusxm | $273.22 | 2016-03-21 | Utilities |
| Best Western | $272.73 | 2016-02-01 | Meals |
| Avas Flowers | $253.93 | 2016-02-12 | Flowers |
| Carmelita Hubbard | $250.00 | 2016-03-14 | Event Planning |
| Kimberly Lightford | $225.00 | 2016-01-15 | Reimbursement |
| Walmart | $197.85 | 2016-03-07 | Donation |
| Dix Communications | $194.07 | 2016-02-11 | Mailing |
| Dix Communications | $194.07 | 2016-02-08 | Mailing |
| CPH & Associates | $176.00 | 2016-02-16 | Donation |
| Flowershop Network | $164.93 | 2016-01-07 | Flowers |
| Walmart | $160.85 | 2016-02-29 | Donation |
| Target | $158.03 | 2016-03-21 | Donation |
| Kimberly Lightford | $150.00 | 2016-01-27 | PE Class of 86 Donation |
| T-Mobile | $146.20 | 2016-01-07 | Cell phone |
| T-Mobile | $145.18 | 2016-02-08 | Cell phone |
| T-Mobile | $144.39 | 2016-03-09 | Cell phone |
| 4imprint | $57.25 | 2016-03-23 | Promotional items |
| BP Gas | $45.32 | 2016-01-21 | Gasoline |
| BP Gas | $36.81 | 2016-02-23 | Gasoline |
| BP Gas | $30.30 | 2016-01-15 | Gasoline |
| BP Gas | $28.45 | 2016-02-05 | Gasoline |
| BP Gas | $26.73 | 2016-02-16 | Gasoline |
| BP Gas | $23.15 | 2016-02-11 | Gasoline |