Quarterly
Filed Doc ID: 667505 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | Kimberly Lightford |
| Submitter | Carmelita Hubbard |
Receipts (6 | $8,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,000.00 | 2017-05-15 | |
| CT&C IL PAC | $2,000.00 | 2017-05-15 | |
| Citizens For Accountability | $1,500.00 | 2017-05-15 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2017-05-15 | |
| ILlinois Laborers Legislation Committee | $1,000.00 | 2017-05-15 | |
| McGuire Woods | $1,000.00 | 2017-05-15 |
Expenditures (46 | $18,413.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4imprint | $3,046.56 | 2017-06-02 | Promotional items |
| Bear Cat Leasing | $1,500.00 | 2017-05-12 | Car lease deposit |
| Wyndham Hotel | $1,290.69 | 2017-05-01 | Fund raising - hall rental |
| 4imprint | $927.54 | 2017-05-04 | Supplies |
| Wyndham Hotel | $838.49 | 2017-05-05 | Fund raising - food |
| Bear Cat Leasing | $725.00 | 2017-06-06 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2017-04-07 | Car lease payment |
| Bear Cat Leasing | $701.00 | 2017-05-10 | Car lease payment |
| Tropical Time Carribean | $693.00 | 2017-05-07 | Catering |
| AA Rental | $584.50 | 2017-04-10 | Equipment - rental |
| Hilton Chicago | $562.84 | 2017-04-25 | Lodging - candidate |
| Burlington Coat Factory | $552.15 | 2017-05-01 | Supplies |
| Black Ensemble Theatre | $500.00 | 2017-04-14 | Donation |
| Walmart | $412.53 | 2017-05-03 | Supplies |
| Aniya Lightford | $400.00 | 2017-06-16 | Staff salaries |
| Mahogany Graphics | $339.00 | 2017-05-07 | Printing |
| Terri Lynn Porter | $320.00 | 2017-06-23 | Staff salaries |
| Surf's Up Chicken & Fish | $312.00 | 2017-04-26 | Food |
| HomeGoods | $306.72 | 2017-05-08 | Supplies |
| Janon Porter | $300.00 | 2017-05-07 | Catering |
| Hobby Lobby | $296.58 | 2017-05-05 | Supplies |
| Office Max/Office Depot | $263.29 | 2017-06-16 | Office supplies |
| Dollar Tree Store, Inc. | $235.82 | 2017-06-09 | Supplies |
| Cube Smart | $212.40 | 2017-05-03 | Storage |
| Walmart | $209.63 | 2017-06-19 | Supplies |
| T-Mobile | $201.44 | 2017-06-12 | Cell phone |
| Everything's Parties | $200.00 | 2017-04-13 | Supplies |
| Dollar Tree Store, Inc. | $195.75 | 2017-04-18 | Supplies |
| T-Mobile | $163.88 | 2017-04-12 | Cell phone |
| Target | $155.45 | 2017-05-08 | Supplies |
| Smokey Bones | $153.35 | 2017-05-01 | Meals |
| Greek Islands | $139.16 | 2017-06-13 | Meals |
| Greek Islands | $128.97 | 2017-04-11 | Meals |
| RENT-A-CENTER | $128.43 | 2017-04-24 | Election day expense |
| RENT-A-CENTER | $121.12 | 2017-05-01 | Equipment - rental |
| AA Rental | $81.00 | 2017-04-24 | Equipment - rental |
| Surf's Up Chicken & Fish | $78.00 | 2017-05-08 | Donation |
| Smokey Bones | $67.45 | 2017-05-15 | Meals |
| BP Gas | $62.28 | 2017-05-22 | Car maintenance |
| Smokey Bones | $56.31 | 2017-06-26 | Meals |
| BP Gas | $54.89 | 2017-06-09 | Gasoline |
| Greek Islands | $50.62 | 2017-06-26 | Meals |
| BP Gas | $45.05 | 2017-06-19 | Food |
| BP Gas | $42.67 | 2017-06-19 | Gasoline |
| BP Gas | $29.50 | 2017-05-08 | Gasoline |
| AA Rental | $27.00 | 2017-05-10 | Equipment - rental |