Quarterly
Filed Doc ID: 611908 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2016-05-26 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | This is amended due to an error of the incorrect receipt filed for the wrong contributor (sponsor) in lieu of a reimbursement for the Back to School Event. |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (35 | $36,424.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2014-08-22 | |
| Matthew Deichl | $3,500.00 | 2014-09-29 | Fund raising - hall rental |
| Ameren Illinois | $2,500.00 | 2014-09-23 | |
| Stand for Children PAC | $2,500.00 | 2014-09-16 | |
| Meijer | $2,223.78 | 2014-08-06 | |
| Illinois Trial Lawyers PAC | $1,500.00 | 2014-09-08 | |
| Construction and Gen Laborers Dist Council | $1,500.00 | 2014-08-18 | |
| Credit Union PAC | $1,500.00 | 2014-09-22 | |
| ComEDPAC | $1,000.00 | 2014-08-06 | |
| ITTA POLITICAL ACTION COMMITTEE | $1,000.00 | 2014-09-29 | |
| Paul Williams | $1,000.00 | 2014-09-29 | |
| Eli Lilly | $1,000.00 | 2014-08-05 | |
| AT&T | $1,000.00 | 2014-09-18 | |
| Comcast | $1,000.00 | 2014-07-28 | |
| Chicago Teachers Union OAC | $1,000.00 | 2014-08-06 | |
| Titlemax | $1,000.00 | 2014-08-06 | |
| Monsanto | $750.00 | 2014-08-13 | |
| Walgreens | $750.00 | 2014-07-29 | |
| Kimberly Lightford | $525.25 | 2014-08-06 | Refund |
| AT&T | $500.00 | 2014-07-18 | |
| Racing Association of Illinois | $500.00 | 2014-08-06 | |
| Steven Nemerovski | $500.00 | 2014-08-06 | |
| Fletcher, O'Brien, Kasper & Nottage | $500.00 | 2014-09-17 | |
| United Transportation Union | $500.00 | 2014-09-18 | |
| Racing Association of Illinois | $500.00 | 2014-09-29 | |
| Community BancPAC | $500.00 | 2014-09-25 | |
| People's Gas | $500.00 | 2014-09-23 | |
| Illinois Harness Horsemen PAC | $500.00 | 2014-09-17 | |
| Jack Wuest | $300.00 | 2014-09-29 | |
| Ilinois CPA's for Political Action | $300.00 | 2014-08-06 | |
| Pilewski & Associates, LLC | $250.00 | 2014-09-29 | |
| Illinois Association of Black Law Enforcement Officers | $250.00 | 2014-08-06 | |
| Richard Lockhart | $250.00 | 2014-09-29 | |
| William Filan | $200.00 | 2014-07-27 | Beverages |
| William Filan | $125.00 | 2014-07-20 | Beverages |
Expenditures (25 | $15,469.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bear Cat Leasing | $8,000.00 | 2014-07-22 | Car lease payment |
| Ras Tech IT Services | $1,500.17 | 2014-07-09 | Computer - maintenance |
| The Answer Inc | $675.00 | 2014-09-14 | Sponsorship |
| Mahogany Graphics | $595.00 | 2014-08-28 | Advertising - magazine |
| Kimberly Lightford | $455.24 | 2014-07-02 | Conference Expense, Parking, Food, Gas |
| A.B.L.E | $410.00 | 2014-09-26 | Sponsorship |
| IUOE local 399 | $399.00 | 2014-07-21 | Sponsorship |
| Carmelita Hubbard | $333.34 | 2014-09-16 | Accounting fees |
| Carmelita Hubbard | $333.34 | 2014-08-06 | Accounting fees |
| Mahogany Graphics | $324.00 | 2014-08-08 | Printing |
| Samara Smith | $300.00 | 2014-07-27 | Entertainment |
| Comcast | $259.25 | 2014-07-09 | Internet access |
| Wednesday Journal | $227.50 | 2014-07-09 | Advertising - newspaper |
| Martel Richardson | $222.02 | 2014-09-26 | Food |
| AT&T | $220.00 | 2014-07-09 | Utilities |
| The Collins Charitable Fund | $200.00 | 2014-09-18 | Sponsorship |
| Brookfield Zoo | $194.24 | 2014-07-27 | Back to School |
| Albanos on Wheels | $187.00 | 2014-08-28 | Food |
| Martel Richardson | $172.50 | 2014-07-16 | Meals |
| Xerox Corp | $153.39 | 2014-09-26 | Office equipment |
| Marla Skinner | $138.00 | 2014-09-16 | Gasoline |
| Mahogany Graphics | $60.00 | 2014-09-16 | Printing |
| Marla Skinner | $42.60 | 2014-08-28 | Supplies |
| Marla Skinner | $38.55 | 2014-09-26 | Supplies |
| Martel Richardson | $29.66 | 2014-09-16 | Supplies |