Quarterly
Filed Doc ID: 750173 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Made changes to previous Quarter report. |
| Signer | Eric McKennie |
Receipts (20 | $19,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois | $5,000.00 | 2018-03-05 | |
| People's Gas | $2,000.00 | 2018-03-05 | |
| The Alliance | $2,000.00 | 2018-03-05 | |
| Ameren Illinois | $2,000.00 | 2018-03-05 | |
| Illinois State Medical Society PAC | $1,000.00 | 2018-03-05 | |
| Nicor | $1,000.00 | 2018-03-05 | |
| AETNA, Inc. | $1,000.00 | 2018-03-05 | |
| SUAAction | $500.00 | 2018-03-05 | |
| AT&T | $500.00 | 2018-03-05 | |
| John Lowder | $500.00 | 2018-03-05 | |
| CUPAC-Credit Union PAC | $500.00 | 2018-03-05 | |
| Ben Lazare Consulting | $500.00 | 2018-03-05 | |
| Caremark Rx Inc | $500.00 | 2018-03-05 | |
| Advance America | $450.00 | 2018-03-05 | |
| Illinois CPA's for Political Action | $300.00 | 2018-03-05 | |
| IFSA PAC | $250.00 | 2018-03-05 | |
| Illinois Architects | $250.00 | 2018-03-05 | |
| Carmax | $250.00 | 2018-03-05 | |
| Sorling Northrup Hanna Cullen and Cochran | $250.00 | 2018-03-05 | |
| Realtor PAC | $250.00 | 2018-03-05 |
Expenditures (29 | $9,985.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4imprint | $1,340.92 | 2018-03-28 | Promotional items |
| Boys & Girls Club | $1,000.00 | 2018-03-10 | Donation |
| Maggianos | $750.00 | 2018-03-14 | Meals |
| American Airlines | $741.91 | 2018-03-26 | Transportation |
| AA Rental | $727.00 | 2018-03-19 | Equipment - rental |
| Bear Cat Leasing | $704.95 | 2018-03-07 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2018-02-07 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2018-01-08 | Car lease payment |
| Equality Illinois | $600.00 | 2018-01-24 | Donation |
| Operation Uplift | $500.00 | 2018-01-08 | Ad book and tickets |
| Marla Skinner | $271.11 | 2018-01-08 | Reimbursement |
| T-Mobile | $218.46 | 2018-03-12 | Cell phone |
| T-Mobile | $218.46 | 2018-02-12 | Cell phone |
| Lot E Parking Garage | $171.00 | 2018-01-16 | Parking |
| Mahogany Graphics | $170.00 | 2018-03-19 | Printing |
| Poor Boy | $157.63 | 2018-01-24 | Meals |
| Drury Lane | $155.40 | 2018-01-29 | Meals |
| Greek Islands | $135.43 | 2018-01-29 | Meals |
| Greek Islands | $121.27 | 2018-03-05 | Meals |
| Cracker Barrel | $104.65 | 2018-03-15 | Meals |
| Cracker Barrel | $104.65 | 2018-03-15 | Meals |
| American Airlines | $70.00 | 2018-03-26 | Travel |
| T-Mobile | $54.61 | 2018-01-12 | Cell phone |
| BP Gas | $52.82 | 2018-01-18 | Gasoline |
| BP Gas | $48.00 | 2018-03-12 | Gasoline |
| BP Gas | $47.56 | 2018-03-26 | Gasoline |
| BP Gas | $44.33 | 2018-02-26 | Gasoline |
| BP Gas | $40.58 | 2018-02-12 | Gasoline |
| American Airlines | $25.00 | 2018-01-11 | Luggage Fee |