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 |
|---|---|---|---|
| Gina DeCiani | $100.00 | 2019-03-06 | |
| Eugene Davis | $100.00 | 2019-03-27 | |
| Eugene Davis | $100.00 | 2019-03-19 | |
| John Powers | $100.00 | 2019-01-17 | |
| Duffie Adelson | $100.00 | 2019-01-21 | |
| David Bartholomew | $100.00 | 2019-03-30 | |
| James Danbury | $100.00 | 2019-03-04 | |
| James Danbury | $100.00 | 2019-02-08 | |
| Lynn Cutler | $100.00 | 2019-03-17 | |
| David Bartholomew | $100.00 | 2019-03-29 | |
| Lynn Cutler | $100.00 | 2019-02-25 | |
| Lynn Cutler | $100.00 | 2019-02-17 | |
| Lynn Cutler | $100.00 | 2019-02-01 | |
| Lynn Cutler | $100.00 | 2019-01-17 | |
| Dennis Curran | $100.00 | 2019-03-26 | |
| Dennis Curran | $100.00 | 2019-02-26 | |
| Dennis Curran | $100.00 | 2019-01-26 | |
| Pamela Crutchfield | $100.00 | 2019-03-28 | |
| Scott Crow | $100.00 | 2019-03-07 | |
| Wade Rakes | $100.00 | 2019-03-05 | |
| Nancy Rampson | $100.00 | 2019-01-24 | |
| Nancy Rampson | $100.00 | 2019-02-24 | |
| Nancy Rampson | $100.00 | 2019-03-02 | |
| Nancy Rampson | $100.00 | 2019-03-06 | |
| Nancy Rampson | $100.00 | 2019-03-23 | |
| Nancy Rampson | $100.00 | 2019-03-24 | |
| Sue Sebesta | $100.00 | 2019-01-20 | |
| Ellen Rea | $100.00 | 2019-03-07 | |
| Ellen Rea | $100.00 | 2019-03-26 | |
| Sue Sebesta | $100.00 | 2019-03-02 | |
| David Bartholomew | $100.00 | 2019-03-28 | |
| Natalie Acevedo | $100.00 | 2019-02-24 | |
| Gregory Reed | $100.00 | 2019-03-06 | |
| Gregory Reed | $100.00 | 2019-03-19 | |
| Jack Reed | $100.00 | 2019-03-26 | |
| Rob Reid | $100.00 | 2019-02-27 | |
| Rob Reid | $100.00 | 2019-03-07 | |
| Jeanette Conrad-Ellis | $100.00 | 2019-02-25 | |
| David Bartholomew | $100.00 | 2019-03-23 | |
| Cynthia Vahlkamp | $100.00 | 2019-03-31 | |
| Esther Reiter | $100.00 | 2019-01-16 | |
| Esther Reiter | $100.00 | 2019-03-19 | |
| Cynthia Vahlkamp | $100.00 | 2019-02-16 | |
| Yolanda Tyler | $100.00 | 2019-02-19 | |
| Bea Reyna-Hickey | $100.00 | 2019-01-06 | |
| Joseph Tully | $100.00 | 2019-03-08 | |
| Malcolm Rich | $100.00 | 2019-02-17 | |
| Eric Leser | $100.00 | 2019-03-18 | |
| Joseph Tully | $100.00 | 2019-02-22 | |
| David Bartholomew | $100.00 | 2019-03-22 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|