Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 704490 | Committee: Citizens for Lawrence Jackson
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Contributor was mistakenly reported as "Transfer-in". |
| Signer | Lawrence Jackson |
Receipts (51 | $33,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MBTR | $1,500.00 | 2018-06-26 | |
| Montana & Welch Law Office | $1,500.00 | 2018-06-26 | |
| Rapid Recovery | $1,500.00 | 2018-06-26 | |
| Friends of Frank Zuccarrelli | $1,500.00 | 2018-06-26 | |
| Riverdale Plating & Heat Treating | $1,100.00 | 2018-06-26 | |
| Hancock Engineering | $1,100.00 | 2018-06-26 | |
| Airline Towing Inc | $1,000.00 | 2018-06-26 | |
| Delgaldo Law Group | $1,000.00 | 2018-06-26 | |
| SMJ Towing Inc | $1,000.00 | 2018-06-26 | |
| Teamsters Volunteers In Politics | $1,000.00 | 2018-06-26 | |
| Friends of Robert Rita | $1,000.00 | 2018-06-26 | |
| J. Ave. Development, Inc. | $1,000.00 | 2018-06-26 | |
| ABC Auto Parts & Sales | $1,000.00 | 2018-06-26 | |
| The Tow Truck, Inc. | $1,000.00 | 2018-06-26 | |
| Circus Auto Parts, Inc | $1,000.00 | 2018-06-26 | |
| Friends of David Gonzalez | $1,000.00 | 2018-06-26 | |
| Kevin Cibula | $600.00 | 2018-06-26 | |
| John Kasperek Company Inc | $550.00 | 2018-06-26 | |
| Acme Continental Credit Union | $500.00 | 2018-06-26 | |
| Krystal Trucking, Inc | $500.00 | 2018-06-26 | |
| Ewing Trucking, Inc | $500.00 | 2018-06-26 | |
| Kaye She'ri Cartage Inc | $500.00 | 2018-06-26 | |
| Tanzeela Inc | $500.00 | 2018-06-26 | |
| DISO Trucking Corp | $500.00 | 2018-06-26 | |
| John Neri Construction Co. Inc. | $500.00 | 2018-06-26 | |
| Pangea Properties | $500.00 | 2018-06-26 | |
| Dirty Byrd Trucking Company | $500.00 | 2018-06-26 | |
| KJZ Enterprises Inc | $500.00 | 2018-06-26 | |
| Core Cartage Corp | $500.00 | 2018-06-26 | |
| Garrett Ghezzi | $500.00 | 2018-06-26 | |
| Al-Muder Inc. | $500.00 | 2018-06-26 | |
| Law Offices of Gardiner Koch & Wrona | $500.00 | 2018-06-26 | |
| Law Offices of Daley and Georges | $500.00 | 2018-06-26 | |
| Daley's Medical Transportation | $500.00 | 2018-06-26 | |
| Trim's Trucking Inc. | $500.00 | 2018-06-26 | |
| James Parrilli | $500.00 | 2018-06-26 | |
| JCV Transporation | $500.00 | 2018-06-26 | |
| C & G Cartage LLC | $500.00 | 2018-06-26 | |
| Grindtime Trucking, Inc. | $500.00 | 2018-06-26 | |
| Chuck's Gun Shop | $500.00 | 2018-06-26 | |
| FST Enterprises Inc | $500.00 | 2018-06-26 | |
| Hub Cap City | $300.00 | 2018-06-26 | |
| Illinois Fire Sprinkler Contractors Pac | $250.00 | 2018-06-26 | |
| Ivanhoe Dental Group | $250.00 | 2018-06-26 | |
| Expert Transport Repair | $250.00 | 2018-06-26 | |
| Calumet City Plumbing | $250.00 | 2018-06-26 | |
| CDS Xpress Inc. | $250.00 | 2018-06-26 | |
| Solis Transport Inc | $250.00 | 2018-06-26 | |
| Riverdale Citgo Inc. | $250.00 | 2018-06-26 | |
| Paul Flood | $250.00 | 2018-06-26 |
Expenditures (17 | $14,313.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Marjan | $3,000.00 | 2018-06-30 | Campaign Work |
| Christ Our Savior Catholic School | $1,500.00 | 2018-04-23 | 2018 Gala Scholarship Fund |
| Walgreen Corporation | $1,000.00 | 2018-05-31 | 2018 Graduation Gift Cards |
| Friends of David Gonzalez | $1,000.00 | 2018-04-25 | Contribution |
| Preckwinkle for President | $1,000.00 | 2018-06-22 | Contribution |
| Danny Donaldson | $1,000.00 | 2018-06-15 | Consulting |
| Danny Donaldson | $1,000.00 | 2018-05-15 | Consulting |
| Danny Donaldson | $1,000.00 | 2018-04-16 | Consulting |
| Dolton Village Cafe | $807.98 | 2018-06-22 | Meals |
| Beggars | $700.00 | 2018-06-12 | Fund raising - hall rental |
| Walgreen Corporation | $500.00 | 2018-05-09 | Mothers' Day Gift Cards |
| Walgreen Corporation | $500.00 | 2018-06-14 | Fathers' Day Gift Cards |
| Vesta Corporation | $465.00 | 2018-06-18 | Cell phone |
| Balagio's Restaurant | $296.13 | 2018-06-27 | Meals |
| Beggars | $200.00 | 2018-04-23 | Meals |
| Michael Griffin | $186.13 | 2018-04-24 | Donation-Jayera Griffin Charitable works |
| Flowers and Gifts by Michelle | $158.12 | 2018-05-21 | Flowers |