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 |
|---|---|---|---|
| Simo Krneta | $250.00 | 2019-03-04 | |
| Francis Torres | $250.00 | 2019-03-04 | |
| Shannon Allegretti | $250.00 | 2019-03-04 | |
| Edward King | $250.00 | 2019-03-04 | |
| David Madlener | $250.00 | 2019-03-04 | |
| Garrett Reidy | $250.00 | 2019-03-04 | |
| Arab American Democratic Club | $250.00 | 2019-03-04 | |
| Christopher Crisanti | $250.00 | 2019-03-06 | |
| Homer's | $250.00 | 2019-03-06 | |
| McQueeney & McQueeney LLC | $250.00 | 2019-03-06 | |
| Raymond Fliger | $250.00 | 2019-03-06 | |
| Michael Bennett | $250.00 | 2019-03-06 | |
| Monte Capital, Inc. | $250.00 | 2019-03-06 | |
| Leonard Cannata | $250.00 | 2019-03-06 | |
| Anthony Brandys | $250.00 | 2019-03-06 | |
| Michael Porfirio | $250.00 | 2019-03-06 | |
| Ishot Products, Inc. | $250.00 | 2019-03-11 | |
| Shawn Pea Enterprises, Inc. | $250.00 | 2019-03-11 | |
| Law Offices of Richard F. Pellegrino, Ltd. | $250.00 | 2019-03-11 | |
| La Michoacana Lyons, Inc. | $250.00 | 2019-03-11 | |
| Law Offices of Thomas A. Morrissey | $250.00 | 2019-03-11 | |
| Dan Lipinski for Congress | $250.00 | 2019-03-11 | |
| Elysian Nail Spa | $250.00 | 2019-03-11 | |
| S.T.A.T.E. Testing LLC | $250.00 | 2019-03-11 | |
| Georgis Catering, Inc. | $250.00 | 2019-03-14 | |
| A & M Parts, Inc. | $250.00 | 2019-03-14 | |
| A-One Car Wash | $200.00 | 2019-03-06 | |
| Citizens for Sherwin | $200.00 | 2019-02-05 |
Expenditures (51 | $98,130.58)
| Payee | Amount | Date | Purpose |
|---|