Quarterly
Filed Doc ID: 750172 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Additional expenditure. Removed incorrect investment tag from expenditure. |
| Signer | Eric McKennie |
Receipts (26 | $44,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2017-10-02 | |
| Chicagoland Operators and Joint Management PAC | $7,000.00 | 2017-11-22 | |
| AFSCME 31 | $3,000.00 | 2017-10-02 | |
| Construction and Gen Laborers Dist Council | $3,000.00 | 2017-11-22 | |
| Illinois Trial Lawyers PAC | $2,500.00 | 2017-11-22 | |
| Illinois Federation of Teachers | $2,000.00 | 2017-10-02 | |
| Comcast | $2,000.00 | 2017-10-02 | |
| Illinois Hospital Association | $1,500.00 | 2017-10-23 | |
| ComEDPAC | $1,500.00 | 2017-11-22 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2017-11-22 | |
| Eli Lilly & Co. PAC | $1,000.00 | 2017-10-23 | |
| Wine & Spirits Distributors of Illinois PAC | $1,000.00 | 2017-10-02 | |
| Nicor | $1,000.00 | 2017-10-02 | |
| Meijer | $1,000.00 | 2017-10-02 | |
| Illinois AFL-CIO | $1,000.00 | 2017-10-02 | |
| Stand for Children PAC | $1,000.00 | 2017-10-23 | |
| AT&T | $1,000.00 | 2017-11-22 | |
| Anheuser Bush | $750.00 | 2017-10-02 | |
| Anheuser Bush | $750.00 | 2017-10-02 | |
| AT&T | $500.00 | 2017-11-22 | |
| Realtor PAC | $500.00 | 2017-10-02 | |
| Local 134 State & Municipal PAC | $500.00 | 2017-10-02 | |
| Jack Wuest | $500.00 | 2017-10-02 | |
| People's Gas | $250.00 | 2017-11-22 | |
| Lyft | $250.00 | 2017-11-22 | |
| Merck, Sharpe & Dohme Corp | $200.00 | 2017-11-21 |
Expenditures (18 | $8,725.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Gas | $5,360.00 | 2017-10-23 | Gasoline |
| Bear Cat Leasing | $704.95 | 2017-10-17 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2017-12-08 | Car lease payment |
| Minerva Educational Foundation | $250.00 | 2017-10-01 | Donation |
| Boys & Girls Club | $250.00 | 2017-10-01 | Donation |
| Barbara Bates Foundation | $220.00 | 2017-10-30 | Donation |
| Papadeaux | $202.69 | 2017-11-16 | Meals |
| Papadeaux | $167.00 | 2017-10-30 | Meals |
| T-Mobile | $165.81 | 2017-11-13 | Cell phone |
| Lot E Parking Garage | $160.00 | 2017-10-18 | Parking |
| Delta Sigma Theta Sorority | $160.00 | 2017-10-01 | Dues |
| Tropical Time Carribean | $159.50 | 2017-10-11 | Donation |
| BP Gas | $57.06 | 2017-12-07 | Gasoline |
| BP Gas | $46.39 | 2017-12-21 | Gasoline |
| BP Gas | $45.83 | 2017-10-02 | Gasoline |
| Lot E Parking Garage | $28.55 | 2017-12-18 | Parking |
| T-Mobile | $22.78 | 2017-10-20 | Cell phone |
| Delta Sigma Theta Sorority | $19.99 | 2017-11-02 | Donation |