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 |
|---|---|---|---|
| Raj Gupta | $1,500.00 | 2019-03-08 | |
| David Gupta | $1,500.00 | 2019-02-12 | |
| Rock Fusco & Connelly, LLC | $1,500.00 | 2019-03-15 | |
| Ann C. Taylor | $1,500.00 | 2019-01-09 | |
| Paul Harding | $1,500.00 | 2019-03-16 | |
| Singer Consulting LLC | $1,500.00 | 2019-03-15 | |
| Jeffrey Rappin | $1,500.00 | 2019-03-18 | |
| Luke Shepard | $1,500.00 | 2019-02-17 | |
| David Narefsky | $1,500.00 | 2019-03-09 | |
| David Fink | $1,500.00 | 2019-03-05 | |
| David Fein | $1,500.00 | 2019-03-17 | |
| Savannah Fergus Neal | $1,500.00 | 2019-03-20 | |
| Devin Johnson | $1,500.00 | 2019-03-05 | |
| Steven Gilford | $1,500.00 | 2019-03-17 | |
| Judith A. Gold | $1,500.00 | 2019-03-14 | |
| Jeanette Sublett | $1,500.00 | 2019-03-20 | |
| Jam Productions, Ltd | $1,500.00 | 2019-03-27 | |
| Stacy Giles | $1,500.00 | 2019-03-05 | |
| Marko Iglendza | $1,500.00 | 2019-03-29 | |
| Valerie Carberry | $1,500.00 | 2019-03-07 | |
| Chapman and Cutler LLP | $1,500.00 | 2019-03-19 | |
| C & S Recycling Inc | $1,500.00 | 2019-03-27 | |
| John Buck | $1,500.00 | 2019-03-20 | |
| Gila J. BRONNER | $1,500.00 | 2019-03-21 | |
| Robert R Brooke | $1,500.00 | 2019-03-07 | |
| Brackenbox Inc | $1,500.00 | 2019-03-27 | |
| Sandya Dandamudi | $1,500.00 | 2019-03-25 | |
| Nichole Pinkard | $1,500.00 | 2019-03-23 | |
| Linda Petty | $1,500.00 | 2019-02-06 | |
| Bridget Coughlin | $1,500.00 | 2019-03-10 | |
| Jennifer L Kraft | $1,500.00 | 2019-02-12 | |
| Frank Michael Jewelers | $1,200.00 | 2019-03-12 | |
| Frank Michael Jewelers | $1,200.00 | 2019-02-22 | |
| City Winery | $1,115.95 | 2019-03-29 | Debate Watching Party |
| Howard R Conant Jr | $1,000.00 | 2019-03-12 | |
| Krishna Kumar | $1,000.00 | 2019-02-23 | |
| Beth Boosalis Davis | $1,000.00 | 2019-03-27 | |
| Beth Boosalis Davis | $1,000.00 | 2019-02-01 | |
| Cary Malkin | $1,000.00 | 2019-03-20 | |
| David Bonner | $1,000.00 | 2019-03-19 | |
| Edward Thomas Mack | $1,000.00 | 2019-03-29 | |
| Edward F. Malone | $1,000.00 | 2019-02-27 | |
| Beth Compton | $1,000.00 | 2019-03-14 | |
| Amy Morton | $1,000.00 | 2019-02-27 | |
| Steven Loucks | $1,000.00 | 2019-03-29 | |
| Amanda Moswin | $1,000.00 | 2019-02-01 | |
| Lorin Adolph | $1,000.00 | 2019-03-16 | |
| Patrick M. Collins | $1,000.00 | 2019-03-29 | |
| Jose A Lopez | $1,000.00 | 2019-03-15 | |
| Linda Loving | $1,000.00 | 2019-02-04 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Oser | $360.00 | 2019-02-19 | Field Intern |
| Amazon.com | $359.00 | 2019-03-25 | Office Supplies |
| Patrick Manglano | $356.25 | 2019-01-08 | Field Intern |
| Jennifer Khosla | $350.00 | 2019-01-02 | Health Insurance Stipend |
| Nadia Perl | $350.00 | 2019-02-04 | Health Insurance Stipend |
| Nadia Perl | $350.00 | 2019-01-02 | Health Insurance Stipend |
| Jennifer Khosla | $350.00 | 2019-02-01 | Health Insurance Stipend |
| ADP Payroll Services | $341.77 | 2019-03-18 | Workers Compensation Insurance |
| Amazon.com | $334.05 | 2019-03-19 | Office Supplies |
| Office Depot | $333.68 | 2019-03-21 | Office Supplies |
| United States Postal Service | $330.00 | 2019-02-08 | Postage |
| Rommell Brown | $312.15 | 2019-02-19 | Field Intern |
| United States Postal Service | $310.78 | 2019-03-19 | Postage |
| David Zalig | $307.50 | 2019-02-27 | Field Intern |
| Simone Doss | $303.60 | 2019-02-19 | Field Intern |
| Pastoral | $302.30 | 2019-02-09 | Event Food |
| Sullivan A Peterson-Quinn | $300.00 | 2019-02-08 | Field Intern |
| Verizon | $300.00 | 2019-03-15 | Phones |
| $300.00 | 2019-02-25 | Social Media Advertising | |
| Sharon Rosenblum | $300.00 | 2019-02-27 | Field Intern |
| $300.00 | 2019-02-21 | Social Media Advertising | |
| Eli Stone | $300.00 | 2019-01-30 | Field Intern |
| Verizon | $297.98 | 2019-03-13 | Phones |
| Whole Foods | $296.43 | 2019-02-11 | Event Food |
| Sharon Rosenblum | $296.25 | 2019-02-19 | Field Intern |
| Sharon Rosenblum | $296.25 | 2019-02-20 | Field Intern |
| ADP Payroll Services | $292.57 | 2019-03-22 | Payroll Processing Fees |
| Francine Davis | $292.50 | 2019-02-12 | Field Intern |
| Office Depot | $290.00 | 2019-03-21 | Office Supplies |
| Minuteman Press | $289.00 | 2019-02-18 | Printing |
| Amazon.com | $288.00 | 2019-03-28 | Office Supplies |
| Amazon.com | $283.07 | 2019-03-13 | Office Supplies |
| Target | $271.16 | 2019-03-13 | Office Supplies |
| Amazon.com | $266.93 | 2019-02-19 | Election Day Supplies |
| Northern Trust | $262.00 | 2019-03-31 | Bank Fee |
| GoDaddy.com | $254.88 | 2019-03-13 | Web Hosting |
| Kate Jones | $251.25 | 2019-02-19 | Field Intern |
| ActBlue Technical Services | $250.64 | 2019-03-21 | Processing/Service Fee |
| $250.08 | 2019-01-02 | Social Media Advertising | |
| Daniel Acosta | $250.00 | 2019-01-31 | Refund Request |
| Daniel Acosta | $250.00 | 2019-01-09 | Refund Request |
| Michael Pauken | $250.00 | 2019-03-08 | Refund Contribution Dated 02.05.2019 |
| Nickol Hackett | $250.00 | 2019-03-19 | Refund Contribution of 3/13/19 |
| Francine Davis | $250.00 | 2019-03-12 | Field Intern |
| Patrick J Rocks | $250.00 | 2019-03-07 | Refund Contribution Dated 02.09.2019 |
| United States Postal Service | $235.89 | 2019-01-29 | Postage |
| Nick Carchidi | $232.50 | 2019-02-27 | Field Intern |
| Amazon.com | $231.09 | 2019-03-28 | Office Supplies |
| Amazon.com | $225.18 | 2019-03-06 | Office Supplies |
| Minuteman Press | $225.07 | 2019-02-06 | Printing |