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 Lane | $100.00 | 2019-02-28 | |
| Erika Leaf | $100.00 | 2019-02-27 | |
| Scott Ammarell | $100.00 | 2019-02-27 | |
| Anthony McGuire | $100.00 | 2019-03-14 | |
| Anthony McGuire | $100.00 | 2019-03-27 | |
| Christopher McKillip | $100.00 | 2019-02-27 | |
| Christopher McKillip | $100.00 | 2019-03-27 | |
| Scott Ammarell | $100.00 | 2019-01-16 | |
| Justin Kulovsek | $100.00 | 2019-02-27 | |
| Alma Kuby | $100.00 | 2019-02-16 | |
| Sarah Kremsner | $100.00 | 2019-02-24 | |
| Jennifer L Kraft | $100.00 | 2019-01-14 | |
| Michael Kornick | $100.00 | 2019-02-27 | |
| Shisha Amabel | $100.00 | 2019-02-28 | |
| Bridget Sullivan Mermel | $100.00 | 2019-01-30 | |
| Bridget Sullivan Mermel | $100.00 | 2019-02-12 | |
| Bridget Sullivan Mermel | $100.00 | 2019-02-27 | |
| Robert Michaelson | $100.00 | 2019-02-19 | |
| Jill L Allread | $100.00 | 2019-03-31 | |
| GEORGIANA MICHOLAS | $100.00 | 2019-03-19 | |
| Robert Middleton | $100.00 | 2019-02-10 | |
| Patrick Kilgore | $100.00 | 2019-03-05 | |
| Barry Miller | $100.00 | 2019-02-16 | |
| Barry Miller | $100.00 | 2019-02-16 | |
| Patrick Kilgore | $100.00 | 2019-01-13 | |
| Jill L Allread | $100.00 | 2019-03-22 | |
| Paul Kent | $100.00 | 2019-03-22 | |
| Jill L Allread | $100.00 | 2019-03-19 | |
| Paul Kent | $100.00 | 2019-02-27 | |
| Tiffany Keller | $100.00 | 2019-03-26 | |
| Jill L Allread | $100.00 | 2019-03-16 | |
| Judith Rose | $100.00 | 2019-01-14 | |
| Judith Rose | $100.00 | 2019-03-16 | |
| Mark L. Rotert | $100.00 | 2019-01-16 | |
| Stanley Parzen | $100.00 | 2019-03-10 | |
| Susan S. Pastin | $100.00 | 2019-02-06 | |
| Janis Keller | $100.00 | 2019-03-03 | |
| Ted Patras | $100.00 | 2019-03-05 | |
| Ted Patras | $100.00 | 2019-03-15 | |
| Stanley Parzen | $100.00 | 2019-02-10 | |
| Janis Keller | $100.00 | 2019-02-27 | |
| Karen Rowan | $100.00 | 2019-02-23 | |
| Darka Papushkewych | $100.00 | 2019-02-21 | |
| Darka Papushkewych | $100.00 | 2019-01-31 | |
| Darka Papushkewych | $100.00 | 2019-01-16 | |
| John Peller | $100.00 | 2019-01-13 | |
| John Peller | $100.00 | 2019-01-13 | |
| Lorna Ozmon | $100.00 | 2019-03-20 | |
| Lorna Ozmon | $100.00 | 2019-02-26 | |
| Sara Overton | $100.00 | 2019-03-03 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|