Quarterly
Filed Doc ID: 640097 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2017-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 10 |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (30 | $61,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $20,000.00 | 2016-10-21 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2016-10-21 | |
| Construction and Gen Laborers Dist Council | $5,000.00 | 2016-10-21 | |
| Stand for Children PAC | $5,000.00 | 2016-10-21 | |
| I.P.A.C.E, | $5,000.00 | 2016-12-31 | |
| Illinois Cafe & Service Company, LLC | $2,500.00 | 2016-12-31 | |
| Illinois Trial Lawyers PAC | $2,000.00 | 2016-10-21 | |
| Meijer | $2,000.00 | 2016-10-21 | |
| Azavar Audit Solutions | $2,000.00 | 2016-10-21 | |
| Illinois Hospital Association | $1,500.00 | 2016-12-31 | |
| Bratislav Kovacevic | $1,000.00 | 2016-12-31 | |
| AETNA, Inc. | $1,000.00 | 2016-12-31 | |
| Abbvie PAC | $1,000.00 | 2016-12-31 | |
| AT&T | $1,000.00 | 2016-10-21 | |
| Nicor | $1,000.00 | 2016-10-21 | |
| Better Gaming Association | $1,000.00 | 2016-12-31 | |
| AT&T | $500.00 | 2016-12-31 | |
| People's Gas | $500.00 | 2016-10-21 | |
| Merck, Sharpe & Dohme Corp | $500.00 | 2016-10-21 | |
| AT&T | $500.00 | 2016-12-31 | |
| Caremark Rx Inc | $500.00 | 2016-12-31 | |
| Realtor PAC | $500.00 | 2016-12-27 | |
| MILLERCOORS, LLC | $500.00 | 2016-12-31 | |
| Dan Shomon Inc | $500.00 | 2016-12-31 | |
| $500.00 | 2016-10-19 | ||
| Cigna PAC | $250.00 | 2016-10-21 | |
| ComEDPAC | $250.00 | 2016-10-19 | |
| Cigna PAC | $250.00 | 2016-11-15 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2016-12-31 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2016-11-15 |
Expenditures (37 | $11,509.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Western | $2,187.61 | 2016-12-12 | Fund raising - food |
| Southwest Airlines | $965.36 | 2016-12-14 | Transportation |
| Kimberly Lightford | $840.00 | 2016-11-08 | Reimbursement |
| Bear Cat Leasing | $701.00 | 2016-12-06 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2016-11-08 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2016-10-07 | Car lease payment |
| Comcast | $628.80 | 2016-11-16 | Utilities |
| Wednesday Journal | $365.00 | 2016-10-31 | Advertising - newspaper |
| Target | $349.86 | 2016-10-03 | Supplies |
| Black Ensemble Theatre | $300.00 | 2016-10-14 | Donation |
| AA Rental | $297.50 | 2016-12-07 | Fundraiser - Supplies |
| Fraternal Order | $250.00 | 2016-10-24 | Donation |
| Double Tree | $250.00 | 2016-11-14 | Fund raising - food |
| Walmart | $249.67 | 2016-10-20 | Supplies |
| Walmart Supercenter | $248.00 | 2016-11-16 | Supplies |
| Toys R Us | $240.82 | 2016-12-27 | Donation |
| Comcast | $220.89 | 2016-12-07 | Utilities |
| T-Mobile | $208.95 | 2016-11-22 | Cell phone |
| T-Mobile | $207.47 | 2016-11-22 | Cell phone |
| Sheffields Ashland Florist | $187.37 | 2016-10-03 | Flowers |
| Sheffields Ashland Florist | $167.58 | 2016-10-25 | Flowers |
| Ultra Foods | $152.25 | 2016-11-28 | Food |
| AA Rental | $140.84 | 2016-11-10 | Equipment - rental |
| Bath & Body Works | $130.90 | 2016-12-27 | Donation |
| Target | $128.02 | 2016-11-21 | Donation |
| T-Mobile | $121.24 | 2016-10-21 | Cell phone |
| Walmart | $108.21 | 2016-11-10 | Election day expense |
| AA Rental | $96.00 | 2016-11-09 | Equipment - rental |
| Target | $73.72 | 2016-11-09 | Election day - food |
| AA Rental | $50.00 | 2016-11-09 | Equipment - rental |
| Bath & Body Works | $48.95 | 2016-12-27 | Donation |
| Delta Sonic | $43.01 | 2016-10-11 | Car maintenance |
| Delta Sonic | $42.45 | 2016-10-18 | Gasoline |
| AA Rental | $36.00 | 2016-11-10 | Equipment - rental |
| Delta Sonic | $29.99 | 2016-11-15 | Car maintenance |
| Delta Sonic | $19.99 | 2016-12-02 | Car maintenance |
| Delta Sonic | $19.99 | 2016-10-03 | Car maintenance |