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 |
|---|---|---|---|
| Carrie K Huff | $1,000.00 | 2019-03-08 | |
| Jonathan C. Bunge | $1,000.00 | 2019-03-20 | |
| Morton Denlow | $1,000.00 | 2019-03-10 | |
| Morton Denlow | $1,000.00 | 2019-03-02 | |
| Krishna Kumar | $1,000.00 | 2019-02-23 | |
| Laurence Platt | $1,000.00 | 2019-02-25 | |
| Geoffrey Stone | $1,000.00 | 2019-03-08 | |
| Al Stonitsch | $1,000.00 | 2019-03-29 | |
| Richard Assmus | $1,000.00 | 2019-02-27 | |
| Thomas Stringer | $1,000.00 | 2019-03-23 | |
| Laurence Platt | $1,000.00 | 2019-03-25 | |
| Daniel Burstein | $1,000.00 | 2019-03-08 | |
| Deborah Ashen | $1,000.00 | 2019-03-06 | |
| Christopher Stone | $1,000.00 | 2019-03-29 | |
| Bonnie Allen | $1,000.00 | 2019-02-27 | |
| Justin DeJong | $1,000.00 | 2019-03-09 | |
| Clark Pellett | $1,000.00 | 2019-02-27 | |
| Richard Shepro | $1,000.00 | 2019-03-29 | |
| John Siewenie | $1,000.00 | 2019-03-10 | |
| Justin Taylor Kravitt | $1,000.00 | 2019-03-15 | |
| Maria L Ignacio-Carlson | $1,000.00 | 2019-03-20 | |
| Enrique Suarez | $1,000.00 | 2019-03-09 | |
| Kerry Peck | $1,000.00 | 2019-02-22 | |
| Barbara Gold | $1,000.00 | 2019-03-12 | |
| Nina Winston | $1,000.00 | 2019-01-25 | |
| Kathleen Yang-Clayton | $1,000.00 | 2019-03-10 | |
| Drew Beres | $1,000.00 | 2019-03-02 | |
| Fran Krasnow | $1,000.00 | 2019-03-29 | |
| Matthew Thomases | $1,000.00 | 2019-03-04 | |
| Janice Benolken | $1,000.00 | 2019-02-28 | |
| Michael Adams | $1,000.00 | 2019-03-08 | |
| Gregory Ostfeld | $1,000.00 | 2019-03-07 | |
| Howard G Krane | $1,000.00 | 2019-02-17 | |
| Howard G Krane | $1,000.00 | 2019-01-09 | |
| Susan Oppenheimer | $1,000.00 | 2019-02-27 | |
| Edward H Williams | $1,000.00 | 2019-02-17 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-25 | |
| Joe Olszewski | $1,000.00 | 2019-03-06 | |
| Jennifer L Kraft | $1,000.00 | 2019-03-17 | |
| Bapu Arekapudi | $1,000.00 | 2019-03-30 | |
| Matthew Summy | $1,000.00 | 2019-03-12 | |
| Armen Stephen Minasian | $1,000.00 | 2019-03-27 | |
| Edward Oppenheimer | $1,000.00 | 2019-02-06 | |
| Amanda Moswin | $1,000.00 | 2019-02-01 | |
| Regine Jeune | $1,000.00 | 2019-03-29 | |
| Bettina Getz | $1,000.00 | 2019-02-27 | |
| Lee Benish | $1,000.00 | 2019-03-02 | |
| Sandya Dandamudi | $1,000.00 | 2019-03-31 | |
| Lee Benish | $1,000.00 | 2019-03-01 | |
| Katherine Nicklin | $1,000.00 | 2019-03-11 |
Expenditures (1278 | $4,391,381.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patrick Manglano | $120.00 | 2019-01-18 | Field Intern |
| ADP Payroll Services | $116.08 | 2019-01-18 | Workers Compensation Insurance |
| ADP Payroll Services | $116.08 | 2019-03-12 | Workers Compensation Insurance |
| ADP Payroll Services | $116.08 | 2019-03-03 | Workers Compensation Insurance |
| ADP Payroll Services | $116.08 | 2019-02-15 | Workers Compensation Insurance |
| ADP Payroll Services | $116.08 | 2019-01-08 | Workers Compensation Insurance |
| ADP Payroll Services | $116.08 | 2019-02-05 | Workers Compensation Insurance |
| United States Postal Service | $115.90 | 2019-03-26 | Postage |
| Verizon | $114.82 | 2019-03-14 | Phones |
| Verizon | $114.82 | 2019-03-14 | Phones |
| Verizon | $114.82 | 2019-03-14 | Phones |
| Verizon | $114.82 | 2019-03-14 | Phones |
| Verizon | $114.82 | 2019-03-14 | Phones |
| Patrick Manglano | $112.50 | 2019-02-09 | Field Intern |
| Amazon.com | $111.11 | 2019-03-07 | Office Supplies |
| ADP Payroll Services | $110.26 | 2019-03-29 | Payroll Processing Fees |
| $110.00 | 2019-02-11 | Social Media Advertising | |
| Doolin's | $109.17 | 2019-02-12 | Event Supplies |
| United States Postal Service | $109.09 | 2019-03-22 | Postage |
| AT&T | $101.97 | 2019-03-29 | Phone |
| AT&T | $101.97 | 2019-03-29 | Phone |
| AT&T | $101.97 | 2019-03-29 | Phone |
| AT&T | $101.97 | 2019-03-29 | Phone |
| AT&T | $101.97 | 2019-03-29 | Phone |
| AT&T | $101.97 | 2019-03-29 | Phone |
| AT&T | $101.97 | 2019-03-29 | Phone |
| AT&T | $101.97 | 2019-03-29 | Phone |
| United States Postal Service | $100.19 | 2019-03-20 | Postage |
| Thaddeus Walls | $100.00 | 2019-01-22 | Transportation Stipend |
| Francine Davis | $100.00 | 2019-03-26 | Field Intern |
| Jewel Osco | $100.00 | 2019-03-28 | Supplies |
| Kevyn Lott | $100.00 | 2019-03-28 | Refund |
| Jewel Osco | $97.34 | 2019-03-08 | Supplies |
| Northern Trust | $90.80 | 2019-02-28 | Bank Fees |
| ActBlue Technical Services | $89.43 | 2019-03-05 | Processing/Service Fee |
| Amazon.com | $88.57 | 2019-03-06 | Office Supplies |
| ADP Payroll Services | $87.19 | 2019-01-25 | Payroll Processing Fee |
| ADP Payroll Services | $87.19 | 2019-03-15 | Payroll Processing Fees |
| ADP Payroll Services | $87.19 | 2019-02-22 | Payroll Processing Fee |
| ADP Payroll Services | $87.19 | 2019-02-15 | Payroll Processing Fee |
| ADP Payroll Services | $87.19 | 2019-01-18 | Payroll Processing Fee |
| Amazon.com | $86.69 | 2019-03-14 | Office Supplies |
| Office Depot | $83.78 | 2019-03-19 | Office Supplies |
| Office Depot | $82.64 | 2019-03-25 | Office Supplies |
| Office Depot | $81.56 | 2019-03-18 | Office Supplies |
| FedEx/Kinko's | $79.81 | 2019-02-05 | Office Supplies |
| Amazon.com | $79.00 | 2019-03-18 | Office Supplies |
| Patrick Manglano | $75.00 | 2019-01-26 | Field Intern |
| Office Depot | $71.63 | 2019-03-21 | Office Supplies |
| Office Depot | $71.41 | 2019-03-29 | Office Supplies |