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 |
|---|---|---|---|
| Mary Duffy Pelzer | $100.00 | 2019-03-31 | |
| Mary Duffy Pelzer | $100.00 | 2019-02-27 | |
| JOANNE Grant | $100.00 | 2019-02-03 | |
| JOANNE Grant | $100.00 | 2019-02-03 | |
| JOANNE Grant | $100.00 | 2019-03-29 | |
| Jonathan S. Drage | $100.00 | 2019-03-29 | |
| Jonathan S. Drage | $100.00 | 2019-03-29 | |
| Gerald Green | $100.00 | 2019-01-25 | |
| Gerald Green | $100.00 | 2019-02-15 | |
| Gerald Green | $100.00 | 2019-02-22 | |
| Gerald Green | $100.00 | 2019-03-18 | |
| Gerald Green | $100.00 | 2019-03-25 | |
| Gerald Green | $100.00 | 2019-03-31 | |
| Kristine Schanbacher | $100.00 | 2019-02-19 | |
| Susan Gries | $100.00 | 2019-02-15 | |
| Lou Dominguez | $100.00 | 2019-03-30 | |
| Lou Dominguez | $100.00 | 2019-02-18 | |
| Jonathan Berry | $100.00 | 2019-02-28 | |
| Margaret Schmid | $100.00 | 2019-01-11 | |
| Margaret Schmid | $100.00 | 2019-01-25 | |
| Michael Grover | $100.00 | 2019-03-06 | |
| Gina Diomedi | $100.00 | 2019-03-30 | |
| Janice Dillen | $100.00 | 2019-03-25 | |
| Janice Dillen | $100.00 | 2019-03-01 | |
| Steve Dickerson | $100.00 | 2019-03-01 | |
| Omar Diaz | $100.00 | 2019-03-31 | |
| Omar Diaz | $100.00 | 2019-03-07 | |
| John VanderLinden | $100.00 | 2019-03-21 | |
| Margaret Schmid | $100.00 | 2019-02-09 | |
| Robert Veasey | $100.00 | 2019-03-30 | |
| Karen Viater | $100.00 | 2019-02-28 | |
| Margaret Schmid | $100.00 | 2019-02-21 | |
| Mijo Vodopic | $100.00 | 2019-02-10 | |
| Mijo Vodopic | $100.00 | 2019-03-13 | |
| Nancy Stevenson | $100.00 | 2019-03-12 | |
| Nancy Stevenson | $100.00 | 2019-02-25 | |
| Linnea Stenson | $100.00 | 2019-03-10 | |
| Jessie Waller | $100.00 | 2019-02-25 | |
| Linnea Stenson | $100.00 | 2019-02-08 | |
| Thomas Walsh | $100.00 | 2019-03-02 | |
| Argia Watson | $100.00 | 2019-02-27 | |
| Argia Watson | $100.00 | 2019-03-08 | |
| Argia Watson | $100.00 | 2019-03-21 | |
| Margaret Schmid | $100.00 | 2019-03-25 | |
| CANDACE WAYNE | $100.00 | 2019-02-20 | |
| Michael Weaver | $100.00 | 2019-02-05 | |
| Debbie Sommer | $100.00 | 2019-03-26 | |
| Debbie Sommer | $100.00 | 2019-02-26 | |
| Christopher Skovron | $100.00 | 2019-03-01 | |
| Christopher Skovron | $100.00 | 2019-02-12 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|