Quarterly
Filed Doc ID: 750175 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Added expenditures. |
| Signer | Eric McKennie |
Receipts (21 | $19,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $3,000.00 | 2018-07-28 | |
| Ameren Illinois | $2,000.00 | 2018-07-28 | |
| Nicor | $1,050.00 | 2018-07-28 | |
| Ben Lazare Consulting | $1,000.00 | 2018-07-28 | |
| Eli Lilly & Co. PAC | $1,000.00 | 2018-07-28 | |
| Centene Corporation PAC | $1,000.00 | 2018-07-28 | |
| IUOE local 399 | $1,000.00 | 2018-07-28 | |
| Southern Glazer's Wine & Spirits LLC | $1,000.00 | 2018-07-28 | |
| Comcast | $1,000.00 | 2018-07-28 | |
| AT&T | $1,000.00 | 2018-07-28 | |
| JB FOR GOVENOR | $1,000.00 | 2018-07-28 | |
| Charter Communications | $1,000.00 | 2018-07-28 | |
| Illinois AFL-CIO | $1,000.00 | 2018-07-28 | |
| Jack Wuest | $750.00 | 2018-07-30 | |
| Illinois Trial Lawyers PAC | $500.00 | 2018-07-30 | |
| IFSA PAC | $500.00 | 2018-07-30 | |
| Erma Williams | $350.00 | 2018-07-30 | |
| Anderson Legislative Consulting LTD | $250.00 | 2018-07-30 | |
| Paul Williams | $250.00 | 2018-07-30 | |
| DBA Larry C Williams State Farm Agent | $250.00 | 2018-07-30 | |
| Realtor PAC | $250.00 | 2018-07-30 |
Expenditures (49 | $15,108.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Raoul for Illinois | $2,000.00 | 2018-08-24 | Campaign Donation |
| Marriott Hotel Chicago | $1,699.23 | 2018-08-06 | Lodging - candidate |
| Dollar Tree Store, Inc. | $1,477.29 | 2018-07-23 | Supplies |
| City Point Loft | $800.00 | 2018-09-27 | Fund raising - hall rental |
| Bear Cat Leasing | $704.95 | 2018-08-07 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2018-09-06 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2018-07-11 | Car lease payment |
| 4imprint | $652.01 | 2018-07-19 | Promotional items |
| 4imprint | $528.42 | 2018-08-06 | Promotional items |
| The Answer Inc | $500.00 | 2018-08-30 | Ad book |
| The Answer Inc | $500.00 | 2018-09-17 | Donation |
| Mahogany Graphics | $450.64 | 2018-07-20 | Printing |
| Target | $313.92 | 2018-07-17 | Supplies |
| Southwest Airlines | $277.96 | 2018-07-19 | Transportation |
| LaLos | $277.50 | 2018-09-21 | Meals |
| Dollar Tree Store, Inc. | $236.76 | 2018-07-18 | Supplies |
| T-Mobile | $234.01 | 2018-07-12 | Cell phone |
| T-Mobile | $232.56 | 2018-08-13 | Cell phone |
| T-Mobile | $229.97 | 2018-09-12 | Cell phone |
| Mahogany Graphics | $201.60 | 2018-08-21 | Printing |
| T-Mobile | $189.49 | 2018-08-07 | Cell phone |
| Target | $182.42 | 2018-08-06 | Supplies |
| Marriott Wardman Park | $155.90 | 2018-07-02 | Lodging - candidate |
| M&M Oil | $155.52 | 2018-08-08 | Gasoline |
| Walmart | $150.70 | 2018-07-19 | Supplies |
| U-Haul Moving & Storage | $134.52 | 2018-08-29 | Transport Supplies |
| Spice N Eat | $116.65 | 2018-07-03 | Meals |
| GFS | $100.39 | 2018-07-30 | Supplies |
| Greek Islands | $99.76 | 2018-08-14 | Meals |
| Delta Sonic | $88.16 | 2018-09-12 | Car maintenance |
| M&M Oil | $85.69 | 2018-07-10 | Car maintenance |
| Greek Islands | $83.92 | 2018-09-20 | Meals |
| M&M Oil | $78.10 | 2018-08-06 | Car maintenance |
| M&M Oil | $70.00 | 2018-09-21 | Gasoline |
| Spice N Eat | $66.60 | 2018-07-16 | Meals |
| GFS | $65.17 | 2018-07-16 | Supplies |
| BP Gas | $65.05 | 2018-08-17 | Gasoline |
| U-Haul Moving & Storage | $62.39 | 2018-09-04 | Supplies |
| BP Gas | $60.01 | 2018-08-31 | Gasoline |
| M&M Oil | $60.00 | 2018-08-27 | Car maintenance |
| BP Gas | $54.58 | 2018-07-16 | Gasoline |
| M&M Oil | $53.90 | 2018-09-04 | Gasoline |
| BP Gas | $50.89 | 2018-09-24 | Gasoline |
| BP Gas | $43.89 | 2018-08-24 | Gasoline |
| Delta Sonic | $37.99 | 2018-09-12 | Car maintenance |
| Delta Sonic | $19.99 | 2018-07-02 | Car maintenance |
| Delta Sonic | $19.99 | 2018-09-04 | Car maintenance |
| Delta Sonic | $14.99 | 2018-08-02 | Car maintenance |
| Delta Sonic | $14.99 | 2018-07-02 | Car maintenance |