Quarterly
Filed Doc ID: 633251 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Provided additional expenditures,corrected error for amount dated 7/26/16 to Courtyard Marriott and added new entities. |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (13 | $15,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| One Chance Illinois | $5,000.00 | 2016-09-09 | |
| Associated Beer Distributors of Illinois | $2,500.00 | 2016-08-25 | |
| Comcast | $2,000.00 | 2016-09-09 | |
| Titlemax | $1,500.00 | 2016-09-09 | |
| Southern Wine and Spirits of America | $1,000.00 | 2016-08-25 | |
| Illinois BanckPAC | $1,000.00 | 2016-08-25 | |
| Exelon Generation | $500.00 | 2016-08-25 | |
| I.O.U.E. Local 399 | $500.00 | 2016-08-25 | |
| Wine & Spirits Distributors of Illinois PAC | $500.00 | 2016-09-09 | |
| McKesson Corporation Employees Political Fund | $500.00 | 2016-09-09 | |
| Illinois CPA's for Political Action | $300.00 | 2016-09-09 | |
| Broadview Park District | $200.00 | 2016-08-25 | |
| Oak Street Health MSO LLC | $200.00 | 2016-08-25 |
Expenditures (45 | $56,608.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bear Cat Leasing | $27,794.00 | 2016-08-15 | Car lease payment |
| Senate Democratic Victory Fund | $10,000.00 | 2016-08-17 | Donation |
| Westchester Partners LP | $2,800.00 | 2016-07-27 | Rent |
| Midway Moving & Storage | $2,088.50 | 2016-07-19 | Moving |
| Marriott Hotel Chicago | $1,453.00 | 2016-07-26 | Lodging - candidate |
| Hilton Chicago | $1,086.78 | 2016-08-15 | Lodging - candidate |
| Carmelita Hubbard | $1,000.00 | 2016-07-27 | Accounting fees |
| The Answer Inc | $1,000.00 | 2016-09-12 | Sponsorship |
| Ross Secler & Associates | $750.00 | 2016-08-19 | Attorney Fees |
| Michaels | $741.41 | 2016-08-23 | Sponsorship |
| Bear Cat Leasing | $701.00 | 2016-09-07 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2016-08-06 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2016-08-06 | Car lease payment |
| Marla Skinner | $550.00 | 2016-07-26 | Reimbursement |
| Mahogany Graphics | $525.00 | 2016-07-29 | Printing |
| American Airlines | $519.20 | 2016-07-20 | Transportation |
| Dollar Tree Store, Inc. | $517.95 | 2016-07-25 | Supplies |
| India Hammons | $500.00 | 2016-08-03 | Bonus |
| Bear Cat Leasing | $500.00 | 2016-08-23 | Donation |
| Walmart | $360.34 | 2016-09-28 | Supplies |
| DuSable Museum | $250.00 | 2016-08-24 | Donation |
| Maywood Chamber of Commerce | $250.00 | 2016-07-22 | Sponsorship |
| Anthony Raggs | $250.00 | 2016-09-01 | Maintenance |
| Wishbone | $163.08 | 2016-09-19 | Meals |
| HomeDepot | $161.50 | 2016-08-01 | Supplies |
| Greek Islands | $134.85 | 2016-08-02 | Meals |
| Marriott Hotel Chicago | $109.20 | 2016-07-29 | Lodging - candidate |
| HomeDepot | $95.69 | 2016-08-01 | Post office box |
| Greek Islands | $93.68 | 2016-09-26 | Meals |
| American Airlines | $85.72 | 2016-07-20 | Transportation |
| Michaels | $74.45 | 2016-09-23 | Donation |
| HomeDepot | $68.13 | 2016-09-19 | Supplies |
| HomeDepot | $61.05 | 2016-07-25 | Utilities |
| BP Gas | $59.83 | 2016-08-29 | Gasoline |
| HomeDepot | $58.01 | 2016-09-06 | Donation |
| BP Gas | $53.01 | 2016-07-14 | Gasoline |
| BP Gas | $51.00 | 2016-08-02 | Gasoline |
| BP Gas | $49.83 | 2016-09-06 | Gasoline |
| BP Gas | $48.78 | 2016-09-12 | Gasoline |
| BP Gas | $48.53 | 2016-08-18 | Gasoline |
| Wishbone | $44.86 | 2016-08-15 | Meals |
| BP Gas | $40.77 | 2016-09-19 | Gasoline |
| American Airlines | $25.00 | 2016-07-26 | Transportation |
| American Airlines | $25.00 | 2016-08-01 | Transportation |
| HomeDepot | $17.20 | 2016-08-04 | Sponsorship |