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: 737676 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2019-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 28 |
| Signer | Christopher Getty |
Receipts (178 | $140,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Konrad Avenue LLC | $500.00 | 2019-02-25 | |
| Lagod Remodeling Construction, Inc. | $500.00 | 2019-02-25 | |
| Alfred G. Ronan, LTD | $500.00 | 2019-02-11 | |
| Planet Productions | $400.00 | 2019-02-26 | |
| Integrity Party | $400.00 | 2019-02-11 | |
| Veteran PR LLC | $300.00 | 2019-03-11 | |
| Father & Sons Home Improvement II, Inc. | $250.00 | 2019-02-25 | |
| Robert F. Czarny | $250.00 | 2019-02-05 | |
| Panther Construction | $250.00 | 2019-02-05 | |
| Twinn Excavating & Trucking | $250.00 | 2019-02-05 | |
| Rose Development Corp. | $250.00 | 2019-02-05 | |
| 5555 Ventures, LLC | $250.00 | 2019-02-05 | |
| Economy Disposal Service, Inc. | $250.00 | 2019-02-05 | |
| Dean Kelley | $250.00 | 2019-02-11 | |
| James Keating | $250.00 | 2019-02-11 | |
| Miodrag Kotur | $250.00 | 2019-02-11 | |
| Joseph Karasek | $250.00 | 2019-02-11 | |
| Thomas Herion | $250.00 | 2019-02-26 | |
| A. Dineff | $250.00 | 2019-02-26 | |
| JC s of McCook, Inc. | $250.00 | 2019-02-11 | |
| JPH, Inc. | $250.00 | 2019-02-11 | |
| Cicero Tractor LLC | $250.00 | 2019-02-11 | |
| The Burnham Committee | $250.00 | 2019-02-11 | |
| Eva Sedlmeier | $250.00 | 2019-02-12 | |
| Thomas Stack | $250.00 | 2019-02-12 | |
| Steven Karasek | $250.00 | 2019-02-12 | |
| Larry Farneda | $250.00 | 2019-02-12 | |
| Coyne Law Offices LLC | $250.00 | 2019-02-12 | |
| Sey, Inc. | $250.00 | 2019-02-12 | |
| MBT Transport, Inc. | $250.00 | 2019-02-12 | |
| Holiday Creations Pro, Inc. | $250.00 | 2019-02-12 | |
| GKA Group, LLC | $250.00 | 2019-02-12 | |
| Planet Productions | $250.00 | 2019-02-12 | |
| Lyons Cold Storage | $250.00 | 2019-02-12 | |
| Winston Engineering | $250.00 | 2019-02-12 | |
| Charles Gerny | $250.00 | 2019-02-17 | |
| Richard Zuley | $250.00 | 2019-02-17 | |
| Pece Petrevski | $250.00 | 2019-02-17 | |
| Alexander Stec | $250.00 | 2019-02-17 | |
| James Veselsky | $250.00 | 2019-02-17 | |
| Sign Contractors Company | $250.00 | 2019-02-25 | |
| Broadway Cleaners, Inc. | $250.00 | 2019-02-25 | |
| CLP II, Inc. | $250.00 | 2019-02-25 | |
| Callero & Callero, LLP | $250.00 | 2019-02-25 | |
| JEM Development, Inc. | $250.00 | 2019-02-26 | |
| Vulcan Materials Company P.A.C. | $250.00 | 2019-02-26 | |
| Piper LLC | $250.00 | 2019-02-26 | |
| Frank Cortese | $250.00 | 2019-02-26 | |
| William Capouch | $250.00 | 2019-02-26 | |
| Ten Stars Maintenance Services, Inc. | $250.00 | 2019-03-04 |
Expenditures (51 | $98,130.58)
| Payee | Amount | Date | Purpose |
|---|