Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 743983 | Committee: Lightfoot for Chicago
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 321 |
| Amended | Yes |
| Clarification | Amend Itemized Receipts & Expenditure Addresses |
| Signer | Laurel Lipkin |
Receipts (2884 | $4,535,483.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeanette Conrad-Ellis | $1,000.00 | 2019-03-16 | |
| Jonathan C. Bunge | $1,000.00 | 2019-03-20 | |
| Richard Badger | $1,000.00 | 2019-03-22 | |
| Kenneth Spychala | $1,000.00 | 2019-03-02 | |
| Gregory Simoncini | $1,000.00 | 2019-03-16 | |
| Robert W Quinn | $1,000.00 | 2019-03-06 | |
| Susan Walsh | $1,000.00 | 2019-03-01 | |
| Christopher Walker | $1,000.00 | 2019-03-04 | |
| Johanna Raimond | $1,000.00 | 2019-03-04 | |
| Drew Beres | $1,000.00 | 2019-03-02 | |
| Fran Krasnow | $1,000.00 | 2019-03-29 | |
| Janice Benolken | $1,000.00 | 2019-02-28 | |
| Michael Adams | $1,000.00 | 2019-03-08 | |
| Howard G Krane | $1,000.00 | 2019-02-17 | |
| Howard G Krane | $1,000.00 | 2019-01-09 | |
| PATRICIA COX | $1,000.00 | 2019-03-29 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-25 | |
| Jennifer L Kraft | $1,000.00 | 2019-03-17 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-30 | |
| Lee Benish | $1,000.00 | 2019-03-02 | |
| Lee Benish | $1,000.00 | 2019-03-01 | |
| Howard R Conant Jr | $1,000.00 | 2019-03-12 | |
| Nina Winston | $1,000.00 | 2019-01-25 | |
| Nina Winston | $1,000.00 | 2019-03-10 | |
| Laurence Platt | $1,000.00 | 2019-03-25 | |
| Frederick B. Thomas | $1,000.00 | 2019-03-04 | |
| Amanda Moswin | $1,000.00 | 2019-02-01 | |
| Marla Pearlstein Messing | $1,000.00 | 2019-03-16 | |
| Kerry Peck | $1,000.00 | 2019-02-22 | |
| Sarah Imberman | $1,000.00 | 2019-02-12 | |
| Clark Pellett | $1,000.00 | 2019-02-27 | |
| Howard C. Morgan | $1,000.00 | 2019-02-13 | |
| David Tanury | $1,000.00 | 2019-02-28 | |
| Eric Janssen | $1,000.00 | 2019-03-18 | |
| John Touhy | $1,000.00 | 2019-03-15 | |
| Thomas V Panoff | $1,000.00 | 2019-03-12 | |
| Kathryn Benish | $1,000.00 | 2019-03-01 | |
| Gregory Ostfeld | $1,000.00 | 2019-03-07 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-18 | |
| Jose Padilla | $1,000.00 | 2019-03-17 | |
| Charles T. Stanford | $1,000.00 | 2019-03-11 | |
| Michael Adams | $1,000.00 | 2019-02-23 | |
| Edward Oppenheimer | $1,000.00 | 2019-02-06 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-10 | |
| Susan Oppenheimer | $1,000.00 | 2019-02-27 | |
| Marvin Pollack | $1,000.00 | 2019-03-11 | |
| Daniel O'Connell | $1,000.00 | 2019-03-05 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-06 | |
| Charles F. Smith | $1,000.00 | 2019-03-02 | |
| Karen Klutznick | $1,000.00 | 2019-03-02 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $66.14 | 2019-03-06 | Phone |
| Office Max | $66.13 | 2019-03-25 | Office Supplies |
| Office Max | $64.60 | 2019-01-08 | Office Supplies |
| Office Depot | $63.54 | 2019-03-28 | Office Supplies |
| Staples | $62.81 | 2019-02-25 | Office Supplies |
| Minuteman Press | $60.00 | 2019-02-14 | Printing |
| Amazon.com | $58.42 | 2019-01-25 | Office Supplies |
| Amazon.com | $55.93 | 2019-03-18 | Office Supplies |
| Verizon | $55.11 | 2019-03-29 | Phones |
| FedEx/Kinko's | $52.56 | 2019-02-07 | Office Supplies |
| David Zalig | $52.50 | 2019-02-08 | Field Intern |
| ActBlue Technical Services | $52.01 | 2019-02-10 | Processing/Service Fee |
| Lyft | $50.85 | 2019-01-28 | Transportation |
| FedEx/Kinko's | $50.80 | 2019-01-28 | Shipping |
| Kevyn Lott | $50.00 | 2019-03-29 | Refund Contribution Dated 03.06.2019 |
| Kevyn Lott | $50.00 | 2019-03-28 | Refund Contribution Dated 03.06.2019 |
| Kevyn Lott | $50.00 | 2019-03-29 | Refund Contribution Dated 03.06.2019 |
| Lyft | $49.83 | 2019-03-18 | Transportation |
| Office Depot | $47.40 | 2019-03-30 | Office Supplies |
| Lyft | $46.60 | 2019-01-22 | Transportation |
| Lyft | $45.91 | 2019-01-17 | Transportation |
| Doolin's | $45.48 | 2019-02-12 | Event Supplies |
| Lyft | $44.52 | 2019-01-30 | Transportation |
| Lyft | $42.42 | 2019-02-22 | Transportation |
| ADP Payroll Services | $42.24 | 2019-03-14 | Workers Compensation Insurance |
| Park Chicago | $41.13 | 2019-03-18 | Parking |
| ActBlue Technical Services | $40.93 | 2019-03-28 | Processing/Service Fee |
| Lyft | $40.74 | 2019-02-25 | Transportation |
| Amazon.com | $40.74 | 2019-03-25 | Office Supplies |
| ActBlue Technical Services | $40.67 | 2019-02-17 | Processing/Service Fee |
| Lyft | $40.28 | 2019-02-19 | Transportation |
| Lyft | $40.11 | 2019-03-03 | transportation |
| Northern Trust | $40.00 | 2019-03-26 | Bank Fee |
| Northern Trust | $39.60 | 2019-01-31 | Bank Fees |
| Lyft | $38.46 | 2019-02-25 | Transportation |
| Lyft | $37.68 | 2019-02-19 | Transportation |
| Lyft | $37.38 | 2019-03-07 | transportation |
| Office Depot | $36.86 | 2019-03-25 | Office Supplies |
| Lyft | $36.81 | 2019-02-27 | Transportation |
| Target | $36.37 | 2019-03-16 | Supplies |
| Lyft | $35.08 | 2019-02-23 | Transportation |
| Office Max | $34.98 | 2019-03-25 | Office Supplies |
| Lyft | $34.80 | 2019-02-19 | Transportation |
| ActBlue Technical Services | $34.38 | 2019-02-24 | Processing/Service Fee |
| Amazon.com | $34.30 | 2019-02-22 | Office Supplies |
| Lyft | $34.07 | 2019-03-14 | Transportation |
| Lyft | $33.39 | 2019-01-28 | Transportation |
| Lyft | $32.66 | 2019-03-08 | transportation |
| Lyft | $32.47 | 2019-01-31 | Transportation |
| Lyft | $32.26 | 2019-02-19 | Transportation |