Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 667444 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Missed four minor expenditures. |
| Signer | Christopher Getty |
Receipts (190 | $130,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Pizzuto | $500.00 | 2017-03-25 | |
| Kevin's Landscaping and Snow Removal, Inc. | $500.00 | 2017-03-11 | |
| Kenneth Krebel | $500.00 | 2017-02-14 | |
| Exotic Auto Repair | $500.00 | 2017-02-09 | |
| ZPD+A, LLC | $500.00 | 2017-02-13 | |
| Blackout Sealcoating, Inc. | $500.00 | 2017-02-11 | |
| DCI Properties | $500.00 | 2017-02-11 | |
| NASA Property, LLC | $500.00 | 2017-02-14 | |
| Cabinets & Stairs, Inc. | $500.00 | 2017-02-13 | |
| Midland Metal Recycling, Inc. | $500.00 | 2017-02-09 | |
| Steak-N-Egger, Chicago Airport, Inc. | $500.00 | 2017-01-30 | |
| A.A.C. Eagles of Chicago | $500.00 | 2017-02-13 | |
| Bear Cartage & Intermodal, Inc. | $500.00 | 2017-02-10 | |
| Belmont Bank & Trust | $500.00 | 2017-02-07 | |
| Roberto Garcia | $500.00 | 2017-02-16 | |
| William Paganelli | $500.00 | 2017-02-16 | |
| Milan Krneta | $500.00 | 2017-02-16 | |
| Romaldo Camarena Jr. | $500.00 | 2017-02-16 | |
| Paul Marchiori | $500.00 | 2017-02-16 | |
| Teamsters Local Union No. 777 | $500.00 | 2017-02-01 | |
| JKC Trucking, Inc. | $500.00 | 2017-02-16 | |
| Gold Rush Amusements, Inc. | $500.00 | 2017-02-16 | |
| Burke Burns & Pinelli, Ltd. | $500.00 | 2017-02-16 | |
| GW & Associates, P.C. | $500.00 | 2017-02-16 | |
| I.U.O.E. Local 150 Local Area PAC | $500.00 | 2017-02-16 | |
| Lyons 3, Inc. | $500.00 | 2017-02-16 | |
| Construction Solutions of Illinois, Inc. | $500.00 | 2017-02-15 | |
| Friends of David Gonzalez | $500.00 | 2017-02-16 | |
| Veteran PR LLC | $500.00 | 2017-02-16 | |
| Voters Improvement Party | $500.00 | 2017-02-16 | |
| Sabeckis Home Improvement | $500.00 | 2017-02-15 | |
| Advanced On Site Concrete | $500.00 | 2017-02-01 | |
| Shirt Printing 4 U, Inc. | $500.00 | 2017-02-08 | |
| Athanasios Stavros | $500.00 | 2017-02-17 | |
| Zante of Lyons, Inc. | $500.00 | 2017-02-17 | |
| H.C.I. Transportation Technologies, Inc. | $500.00 | 2017-02-17 | |
| The Maani Group, Inc. | $500.00 | 2017-02-15 | |
| D-Ryan Tree & Landscape Service LLC | $500.00 | 2017-02-20 | |
| Chicagoland, Inc. | $500.00 | 2017-02-16 | |
| Rick D. Enterprises, Inc. | $500.00 | 2017-02-15 | |
| NJ Ryan Tree & Landscape LLC | $500.00 | 2017-02-20 | |
| James Keating | $500.00 | 2017-02-01 | |
| Distant Brothers Motorcycle, LLC | $500.00 | 2017-02-09 | |
| M. Ivancevic | $500.00 | 2017-02-02 | |
| Milorad Urosevic | $500.00 | 2017-02-02 | |
| Dragomir Dordevic | $500.00 | 2017-02-02 | |
| Anthony Dolezal | $500.00 | 2017-02-10 | |
| Tropical Optical Corp. | $400.00 | 2017-02-16 | |
| Burke Beverage, Inc. | $250.00 | 2017-02-02 | |
| Baltic Auto Shipping, Inc. | $250.00 | 2017-02-16 |
Expenditures (61 | $40,187.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shazam Food & Gas | $34.25 | 2017-03-29 | Gasoline |
| Shazam Food & Gas | $33.62 | 2017-02-06 | Gasoline |
| Shazam Food & Gas | $32.95 | 2017-03-27 | Gasoline |
| Shazam Food & Gas | $32.81 | 2017-03-27 | Gasoline |
| Uber | $30.69 | 2017-02-09 | Transportation |
| Shazam Food & Gas | $21.44 | 2017-03-30 | Gasoline |
| Shazam Food & Gas | $20.13 | 2017-03-23 | Gasoline |
| Wendy's | $18.91 | 2017-02-27 | Meeting |
| Uber | $15.00 | 2017-03-16 | Transportation |
| Uber | $15.00 | 2017-01-27 | Transportation |
| Uber | $15.00 | 2017-01-27 | Transportation |