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 |
|---|---|---|---|
| James Holzhauer | $5,000.00 | 2019-02-08 | |
| Melanie Zech | $5,000.00 | 2019-03-25 | |
| Oscar David | $5,000.00 | 2019-03-19 | |
| Sean Keeley | $5,000.00 | 2019-03-29 | |
| Pam Netzky | $5,000.00 | 2019-03-22 | |
| Dick W. Simpson | $5,000.00 | 2019-01-18 | |
| Richard Sciortino | $5,000.00 | 2019-03-19 | |
| Edward Snowdon | $5,000.00 | 2019-03-22 | |
| Hilary Krane | $5,000.00 | 2019-03-15 | |
| Millennium Contracting Co | $5,000.00 | 2019-03-27 | |
| Marian Pritzker | $5,000.00 | 2019-03-14 | |
| Citizens for Alderman Reilly | $4,953.10 | 2019-03-29 | Postage |
| Lawrence Oliver | $4,000.00 | 2019-03-08 | |
| Debora De Hoyos | $4,000.00 | 2019-02-01 | |
| Douglas Doetsch | $4,000.00 | 2019-02-01 | |
| Joanne Cicchelli | $3,500.00 | 2019-03-15 | |
| Rena Bitter | $3,500.00 | 2019-03-03 | |
| Kathleen Dunn | $3,500.00 | 2019-03-12 | |
| Sandra Guthman | $3,000.00 | 2019-03-20 | |
| United Union of Roofers, Waterproofers & Allied Workers | $3,000.00 | 2019-03-29 | |
| Howard G Krane | $3,000.00 | 2019-03-02 | |
| Judith Sensibar | $3,000.00 | 2019-03-12 | |
| Hoy McConnell | $3,000.00 | 2019-03-08 | |
| Elizabeth B. Yntema | $3,000.00 | 2019-03-01 | |
| Mark Aistrope | $2,550.00 | 2019-03-31 | Audio Visual Support |
| Hector Gonzalez | $2,500.00 | 2019-02-07 | |
| Mark Cozzi | $2,500.00 | 2019-03-08 | |
| Florence Larsen | $2,500.00 | 2019-03-03 | |
| Warren Baker | $2,500.00 | 2019-03-19 | |
| Mark Cozzi | $2,500.00 | 2019-03-12 | |
| Heather Colburn | $2,500.00 | 2019-03-11 | |
| Freya Rigterink | $2,500.00 | 2019-03-10 | |
| City Colleges Contingent Labor Organizing Committee | $2,500.00 | 2019-03-12 | |
| John F. Gibbons | $2,500.00 | 2019-03-12 | |
| Andrew H. Schapiro | $2,500.00 | 2019-03-10 | |
| NANCY TIMMERS | $2,500.00 | 2019-03-22 | |
| Evangeline Alpogianis | $2,500.00 | 2019-03-27 | |
| Laura M. Ricketts | $2,500.00 | 2019-01-18 | |
| Philip P. Burgess | $2,500.00 | 2019-03-15 | |
| David Reilly | $2,500.00 | 2019-02-17 | |
| Allan Reich | $2,500.00 | 2019-03-11 | |
| Jaime Rhum | $2,500.00 | 2019-03-15 | |
| Dean Kutrumanes | $2,500.00 | 2019-03-11 | |
| Kevin Brown | $2,500.00 | 2019-03-29 | |
| John Attard | $2,500.00 | 2019-03-06 | |
| Hinshaw & Culbertson | $2,500.00 | 2019-03-19 | |
| Matthew Piers | $2,500.00 | 2019-03-20 | |
| Freya Rigterink | $2,500.00 | 2019-02-27 | |
| Mark E Rust | $2,500.00 | 2019-01-11 | |
| Dalila Fridi | $2,500.00 | 2019-03-04 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $1,478.78 | 2019-03-18 | Office Supplies |
| Golnar Babakhan Teimouri | $1,474.29 | 2019-03-12 | Payroll |
| Golnar Babakhan Teimouri | $1,474.29 | 2019-02-15 | Payroll |
| Golnar Babakhan Teimouri | $1,474.29 | 2019-01-22 | Payroll |
| Golnar Babakhan Teimouri | $1,474.28 | 2019-01-08 | Payroll |
| Golnar Babakhan Teimouri | $1,474.28 | 2019-03-05 | Payroll |
| Golnar Babakhan Teimouri | $1,474.27 | 2019-02-05 | Payroll |
| Paul Williams | $1,455.77 | 2019-03-13 | Payroll |
| Paul Elliott Williams | $1,455.77 | 2019-03-19 | Payroll |
| Paul Elliott Williams | $1,440.66 | 2019-01-18 | Field Intern |
| Paul Elliott Williams | $1,440.00 | 2019-01-18 | Field Intern |
| ActBlue Technical Services | $1,421.47 | 2019-03-17 | Processing/Service Fee |
| Committe to Elect Jasmine Jackson | $1,400.00 | 2019-03-10 | Rent |
| Thaddeus Walls | $1,400.00 | 2019-02-23 | Field Intern |
| Sullivan A Peterson-Quinn | $1,400.00 | 2019-02-25 | Field Intern |
| Paul Elliott Williams | $1,400.00 | 2019-02-23 | Field Intern |
| Paul Elliott Williams | $1,400.00 | 2019-02-12 | Field Intern |
| Thaddeus Walls | $1,398.83 | 2019-03-19 | Payroll |
| Thaddeus Walls | $1,398.83 | 2019-03-13 | Payroll |
| Sullivan A Peterson-Quinn | $1,398.83 | 2019-03-13 | Payroll |
| Sullivan A Peterson-Quinn | $1,398.83 | 2019-03-19 | Payroll |
| Alyssa Goodstein | $1,366.78 | 2019-02-05 | Payroll |
| Alyssa Goodstein | $1,366.77 | 2019-03-12 | Payroll |
| Alyssa Goodstein | $1,366.77 | 2019-01-22 | Payroll |
| Alyssa Goodstein | $1,366.77 | 2019-02-15 | Payroll |
| Alyssa Goodstein | $1,366.77 | 2019-01-08 | Payroll |
| Alyssa Goodstein | $1,366.77 | 2019-03-05 | Payroll |
| Jennifer Khosla | $1,351.38 | 2019-03-05 | Payroll |
| Jennifer Khosla | $1,351.37 | 2019-03-12 | Payroll |
| Jennifer Khosla | $1,351.37 | 2019-02-05 | Payroll |
| Jennifer Khosla | $1,351.36 | 2019-02-15 | Payroll |
| NGP Van | $1,333.33 | 2019-03-28 | Database |
| Office Depot | $1,310.27 | 2019-03-20 | Office Supplies |
| Jennifer Khosla | $1,308.28 | 2019-01-22 | Payroll |
| Jennifer Khosla | $1,308.27 | 2019-01-08 | Payroll |
| Patrice Baker | $1,300.00 | 2019-03-27 | Services |
| Paul Elliott Williams | $1,290.12 | 2019-01-26 | Field Intern |
| Friends of Katie Sieracki | $1,280.00 | 2019-02-28 | Contribution |
| Molly Aronson | $1,243.01 | 2019-02-05 | Payroll |
| Molly Aronson | $1,243.01 | 2019-01-08 | Payroll |
| Molly Aronson | $1,243.00 | 2019-03-12 | Payroll |
| Molly Aronson | $1,243.00 | 2019-03-05 | Payroll |
| Molly Aronson | $1,243.00 | 2019-02-15 | Payroll |
| Molly Aronson | $1,242.99 | 2019-01-22 | Payroll |
| Union League Club | $1,228.67 | 2019-03-11 | Event Space |
| Cutberto Aguayo | $1,200.00 | 2019-03-08 | Rent |
| Friends of Marianne LaLonde | $1,200.00 | 2019-02-28 | Contribution |
| AP Campaigns | $1,200.00 | 2019-03-21 | Photograpy/Photoshoot |
| Dorothee A Weathersby | $1,178.58 | 2019-03-21 | Payroll |
| Cutberto Aguayo | $1,156.00 | 2019-03-19 | Payroll |