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 |
|---|---|---|---|
| Susan A. Payne | $250.00 | 2019-02-19 | |
| Carolyn Pereira | $250.00 | 2019-02-27 | |
| Kyle Petersen | $250.00 | 2019-03-15 | |
| Peter Petros | $250.00 | 2019-03-27 | |
| Chris Pfauser | $250.00 | 2019-03-25 | |
| Daniel Phillips | $250.00 | 2019-03-12 | |
| Daniel Pikarski | $250.00 | 2019-03-28 | |
| Jonathan Pizer | $250.00 | 2019-02-23 | |
| Brian Brock | $250.00 | 2019-02-26 | |
| Brian Brothman | $250.00 | 2019-03-20 | |
| Marjorie Brownstein | $250.00 | 2019-01-28 | |
| Marjorie Brownstein | $250.00 | 2019-03-01 | |
| Marjorie Brownstein | $250.00 | 2019-03-11 | |
| Marjorie Brownstein | $250.00 | 2019-03-25 | |
| Leah Bruno | $250.00 | 2019-03-15 | |
| Andrew Buchanan | $250.00 | 2019-03-14 | |
| Jacolyn Bucksbaum | $250.00 | 2019-03-10 | |
| Barbara Burgess | $250.00 | 2019-02-27 | |
| Daniel Burstein | $250.00 | 2019-03-02 | |
| Monique Burt-Williams | $250.00 | 2019-03-06 | |
| Kevin Cahill | $250.00 | 2019-03-19 | |
| Juan Calzonzi | $250.00 | 2019-03-05 | |
| James C Caraher | $250.00 | 2019-03-27 | |
| Carnice Carey | $250.00 | 2019-03-21 | |
| Kate Carey | $250.00 | 2019-03-26 | |
| Demetrius E Carney | $250.00 | 2019-03-26 | |
| Kevin Carney | $250.00 | 2019-02-01 | |
| Corwin Carr | $250.00 | 2019-02-21 | |
| Michael Carrillo | $250.00 | 2019-03-13 | |
| Martin Castro | $250.00 | 2019-03-13 | |
| Chatha Enterprises Inc. | $250.00 | 2019-03-29 | |
| Ann Chen | $250.00 | 2019-03-06 | |
| John Chen | $250.00 | 2019-02-27 | |
| Peggy Chiampas | $250.00 | 2019-03-01 | |
| Ralph Chiczewski | $250.00 | 2019-03-25 | |
| RYAN CHMIEL | $250.00 | 2019-02-27 | |
| Jessica Clarke | $250.00 | 2019-02-28 | |
| Sam Coady | $250.00 | 2019-02-08 | |
| Sam Coady | $250.00 | 2019-03-06 | |
| Peter Coffey | $250.00 | 2019-02-28 | |
| Joel Cohen | $250.00 | 2019-02-25 | |
| Heather Colburn | $250.00 | 2019-02-28 | |
| David Cole | $250.00 | 2019-03-22 | |
| Bettina Getz | $250.00 | 2019-01-14 | |
| Bettina Getz | $250.00 | 2019-02-25 | |
| Monica Getzendanner | $250.00 | 2019-02-27 | |
| Cynthia Giacchetti | $250.00 | 2019-02-08 | |
| Cynthia Giacchetti | $250.00 | 2019-02-15 | |
| Thomas Gilardi | $250.00 | 2019-02-15 | |
| Thomas Gilardi | $250.00 | 2019-02-15 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|