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 |
|---|---|---|---|
| Dan K. Webb | $15,000.00 | 2019-03-15 | |
| Bridge Structural and Reinforcing Ironworkers Local #1 IPAL Fund | $15,000.00 | 2019-03-20 | |
| Antonio Romanucci | $15,000.00 | 2019-03-19 | |
| John Robak | $15,000.00 | 2019-03-25 | |
| Mark Aistrope | $11,933.23 | 2019-03-22 | Audio Visual Support |
| Citizens for Alderman Reilly | $11,271.20 | 2019-03-29 | Relay Dialer Usage Fee |
| Mary Dempsey | $10,000.00 | 2019-03-15 | |
| Rodrigo Descoto | $10,000.00 | 2019-03-31 | |
| Leonard Goodman | $10,000.00 | 2019-02-07 | |
| Willie L Wilson | $10,000.00 | 2019-03-19 | |
| Leonard Goodman | $10,000.00 | 2019-03-19 | |
| Citizens for Waguespack | $10,000.00 | 2019-03-01 | |
| Chicago Stagehands Local 2 PAC | $10,000.00 | 2019-03-29 | |
| Willy Family LLC | $10,000.00 | 2019-03-12 | |
| Citizens for Alderman Reilly | $10,000.00 | 2019-03-29 | Staff |
| Daniel A Kirk | $10,000.00 | 2019-03-15 | |
| Charles Ashby Lewis | $10,000.00 | 2019-03-27 | |
| Peter Phillips | $10,000.00 | 2019-02-06 | |
| Jennifer A Kenedy | $10,000.00 | 2019-03-01 | |
| Bradley Tusk | $10,000.00 | 2019-03-21 | |
| Christopher G Kennedy | $10,000.00 | 2019-03-27 | |
| Dale Taylor | $10,000.00 | 2019-01-18 | |
| Friends of Gilbert Villegas | $10,000.00 | 2019-03-29 | |
| Citizens for Tunney | $10,000.00 | 2019-03-12 | |
| John J Sabl | $10,000.00 | 2019-03-15 | |
| Motion Picture Studio Mechanics, Local No. 476 | $10,000.00 | 2019-03-29 | |
| Tyrone C. Fahner | $10,000.00 | 2019-03-05 | |
| Thomas F Ryan | $10,000.00 | 2019-03-27 | |
| Dale Taylor | $10,000.00 | 2019-03-13 | |
| Gordon Segal | $10,000.00 | 2019-03-15 | |
| Mark Aistrope | $10,000.00 | 2019-02-13 | |
| Norman Bobins | $10,000.00 | 2019-03-20 | |
| Leslie Bluhm | $10,000.00 | 2019-02-17 | |
| Linda Friedman | $10,000.00 | 2019-02-08 | |
| 42nd Ward Democratic Organization | $8,574.05 | 2019-03-29 | Phone Bank Staff |
| Shawn Michael | $8,500.00 | 2019-03-27 | |
| James Holzhauer | $7,500.00 | 2019-03-15 | |
| Amy Morton | $6,000.00 | 2019-03-02 | |
| Rob Milburn | $6,000.00 | 2019-03-02 | |
| Dale Taylor | $5,600.00 | 2019-01-09 | |
| Laurence Geller | $5,000.00 | 2019-03-28 | |
| MATTHEW BAYER | $5,000.00 | 2019-03-29 | |
| Cary & Tara Kochman | $5,000.00 | 2019-03-02 | |
| Robert Kohl | $5,000.00 | 2019-03-07 | |
| Oscar David | $5,000.00 | 2019-03-19 | |
| Paul Dykstra | $5,000.00 | 2019-03-17 | |
| Thomas Campbell | $5,000.00 | 2019-02-27 | |
| Stephen Livaditis | $5,000.00 | 2019-03-21 | |
| Christopher Crane | $5,000.00 | 2019-03-12 | |
| Nick Cave | $5,000.00 | 2019-03-17 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADP Payroll Services | $7,170.05 | 2019-01-18 | Payroll Taxes |
| Deliver Strategies | $7,160.00 | 2019-02-21 | Printing |
| ADP Payroll Services | $7,104.80 | 2019-02-05 | Payroll Taxes |
| ADP Payroll Services | $6,978.29 | 2019-02-15 | Payroll Taxes |
| ADP Payroll Services | $6,903.92 | 2019-03-03 | Payroll Taxes |
| ADP Payroll Services | $6,791.63 | 2019-03-12 | Payroll Taxes |
| Paya | $6,323.19 | 2019-02-06 | Processing/Service Fee |
| Mary Beth Sova | $6,000.00 | 2019-02-01 | Fundraising Consultant |
| Mary Beth Sova | $6,000.00 | 2019-02-09 | Fundraising Consultant |
| Mary Beth Sova | $6,000.00 | 2019-01-02 | Fundraising Consultant |
| Beacon Media | $5,706.46 | 2019-02-25 | Media Production |
| Jackie Kaplan-Perkins | $5,000.00 | 2019-03-19 | Stipend |
| Anthony Beckham | $5,000.00 | 2019-03-15 | Field Operations and Logistics |
| Hilton Hotels Chicago | $5,000.00 | 2019-03-28 | Grand Ballroom Election Night |
| Synergy Creative Inc. | $4,732.00 | 2019-01-08 | Graphic Design and Printing |
| Petterino's Restaurant | $4,417.28 | 2019-03-27 | Luncheon |
| Synergy Creative Inc. | $4,335.22 | 2019-02-12 | Graphic Design and Printing |
| Anthony Beckham | $4,300.00 | 2019-03-21 | Field Operations and Logistics |
| Democratic Party of Illinois | $4,182.20 | 2019-02-12 | Text Messaging Service |
| Coleman Balogh | $4,020.00 | 2019-03-11 | Stipend |
| Sparked Strategies | $4,000.00 | 2019-02-01 | Compliance/Bookkeeping/Reporting Services |
| Sparked Strategies | $4,000.00 | 2019-01-04 | Compliance/Bookkeeping/Reporting Services |
| Manuel Perez | $3,856.72 | 2019-03-19 | Payroll |
| Industrious | $3,560.00 | 2019-01-30 | Office Rent |
| Anthony Beckham | $3,500.00 | 2019-03-08 | Field Operations and Logistics |
| Deliver Strategies | $3,495.00 | 2019-03-03 | Printing |
| Beacon Media | $3,247.50 | 2019-03-27 | Media Production |
| Deliver Strategies | $3,110.00 | 2019-03-03 | Printing |
| Halim Time & Glass Museum | $3,084.37 | 2019-03-05 | Deposit Event |
| Rob Fojtik | $3,039.00 | 2019-03-19 | Payroll |
| Friedman Properties | $3,000.00 | 2019-03-01 | Deposit Office |
| Fairmount Media LLC | $3,000.00 | 2019-01-08 | Digital Media Consultant |
| Anthony Beckham | $2,900.00 | 2019-03-29 | Field Operations and Logistics |
| Blue Cross Blue Shield of Illinois | $2,833.09 | 2019-03-29 | Employee Health Insurance |
| Deliver Strategies | $2,795.00 | 2019-02-12 | Printing |
| NGP Van | $2,775.00 | 2019-03-27 | Database |
| NGP Van | $2,775.00 | 2019-01-04 | Database |
| Nadia Perl | $2,746.38 | 2019-03-19 | Payroll |
| Rob Fojtik | $2,746.38 | 2019-01-08 | Payroll |
| Rob Fojtik | $2,746.38 | 2019-02-05 | Payroll |
| Rob Fojtik | $2,746.38 | 2019-03-05 | Payroll |
| Rob Fojtik | $2,746.37 | 2019-01-22 | Payroll |
| Michelle Jett | $2,746.37 | 2019-03-19 | Payroll |
| Rob Fojtik | $2,746.37 | 2019-02-15 | Payroll |
| Rob Fojtik | $2,746.36 | 2019-03-12 | Payroll |
| ADP Payroll Services | $2,433.22 | 2019-03-14 | Payroll Taxes |
| Evolve Her | $2,265.00 | 2019-02-25 | Event Space |
| Office Depot | $2,258.40 | 2019-03-22 | Office Supplies |
| Fairmount Media LLC | $2,250.00 | 2019-02-09 | Digital Media Consultant |
| David Agency Insurance | $2,236.13 | 2019-03-22 | Insurance Policy |