Quarterly
Filed Doc ID: 750177 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Made changes to the quarter 3 report. |
| Signer | Eric McKennie |
Receipts (54 | $60,355.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators and Joint Management PAC | $6,000.00 | 2018-12-10 | |
| One Chance Illinois | $5,000.00 | 2018-12-10 | |
| Construction and Gen Laborers Dist Council | $4,000.00 | 2018-12-10 | |
| Illinois Association of School Administrators PAC | $3,000.00 | 2018-12-10 | |
| Illinois Federation of Teachers | $2,000.00 | 2018-12-10 | |
| Associated Beer Distributors of Illinois | $2,000.00 | 2018-12-10 | |
| Walgreens | $2,000.00 | 2018-12-10 | |
| Chicagoland Operators and Joint Management PAC | $2,000.00 | 2018-12-10 | |
| SEIU healthcare IL IN PAC | $1,500.00 | 2018-12-10 | |
| Walgreens | $1,500.00 | 2018-12-10 | |
| Illinois Trial Lawyers PAC | $1,500.00 | 2018-12-10 | |
| Rekooh Management, LLC | $1,200.00 | 2018-12-10 | |
| IFSA PAC | $1,200.00 | 2018-12-10 | |
| Next Level Health Partners LLC | $1,000.00 | 2018-12-10 | |
| Abbvie PAC | $1,000.00 | 2018-12-10 | |
| ComEDPAC | $1,000.00 | 2018-12-10 | |
| CUPAC-Credit Union PAC | $1,000.00 | 2018-12-10 | |
| Nicor | $1,000.00 | 2018-12-10 | |
| Titlemax | $1,000.00 | 2018-12-10 | |
| Enterprise Holdings PAC | $1,000.00 | 2018-12-10 | |
| PhRMA | $1,000.00 | 2018-12-10 | |
| Stand for Children PAC | $1,000.00 | 2018-12-10 | |
| CT&C IL PAC | $1,000.00 | 2018-12-10 | |
| Fletcher, O'Brien, Kasper & Nottage | $1,000.00 | 2018-12-10 | |
| Caremark Rx Inc | $1,000.00 | 2018-12-10 | |
| Northern Trust Corporation PAC | $1,000.00 | 2018-12-10 | |
| Madiar Government Relations, LLC | $1,000.00 | 2018-12-10 | |
| Illinois Association of Nurse Anesthetists PAC | $1,000.00 | 2018-12-10 | |
| Lyft | $1,000.00 | 2018-12-10 | |
| Jack Wuest | $800.00 | 2018-12-10 | |
| Express Scripts | $750.00 | 2018-12-10 | |
| Realtor PAC | $600.00 | 2018-12-10 | |
| Peoples Gas Light & Coke | $555.00 | 2018-12-10 | |
| Tenet Healthcare Corp | $550.00 | 2018-12-10 | |
| AETNA, Inc. | $550.00 | 2018-12-10 | |
| The Roosevelt Group | $500.00 | 2018-12-10 | |
| Advance America | $500.00 | 2018-12-10 | |
| Peoples Gas Light & Coke | $500.00 | 2018-12-10 | |
| AT&T | $500.00 | 2018-12-10 | |
| Centene Corporation PAC | $500.00 | 2018-12-10 | |
| Dynergy Administrative | $500.00 | 2018-12-10 | |
| AT&T | $500.00 | 2018-12-10 | |
| ComEDPAC | $500.00 | 2018-12-10 | |
| Emergency Medince PAC of Illinois | $500.00 | 2018-12-10 | |
| Paul Williams | $500.00 | 2018-12-10 | |
| Peoples Gas Light & Coke | $500.00 | 2018-12-10 | |
| Vincent R. Williams & Associates PC | $400.00 | 2018-12-10 | |
| Illinois Harness Horsemen PAC | $300.00 | 2018-12-10 | |
| Illinois CPA's for Political Action | $300.00 | 2018-12-10 | |
| ComEDPAC | $250.00 | 2018-12-10 |
Expenditures (49 | $25,850.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $10,000.00 | 2018-10-17 | Donation |
| Capri Ristorante | $1,783.30 | 2018-12-24 | Meals |
| City Point Loft | $1,200.00 | 2018-11-16 | Fund raising - hall rental |
| Binny's Beverage Depot | $1,031.36 | 2018-12-24 | Staff Holiday Party |
| Boys & Girls Club | $1,000.00 | 2018-12-07 | Donation |
| Bear Cat Leasing | $704.95 | 2018-12-07 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2018-11-06 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2018-10-09 | Car lease payment |
| RedStone | $563.12 | 2018-11-05 | Meals |
| Costco | $532.40 | 2018-11-19 | Supplies |
| Carmelita Hubbard | $500.00 | 2018-12-24 | Campaign Work |
| Friends of Melinda Bush | $500.00 | 2018-10-17 | Donation |
| Minerva Educational Foundation | $500.00 | 2018-10-20 | Donation |
| Marriott Hotel Chicago | $441.92 | 2018-10-18 | Lodging - candidate |
| Satin Chair Covers | $422.30 | 2018-11-19 | Supply Rental |
| Erica Hubbard | $400.00 | 2018-11-06 | Fundraiser Planning |
| AA Rental | $400.00 | 2018-11-15 | Supplies |
| DLV Printing | $295.00 | 2018-11-16 | Printing |
| Kimberly Lightford | $283.54 | 2018-12-31 | Reimbursement |
| T-Mobile | $274.59 | 2018-11-13 | Cell phone |
| T-Mobile | $260.72 | 2018-12-12 | Cell phone |
| T-Mobile | $258.65 | 2018-10-12 | Cell phone |
| 4imprint | $254.96 | 2018-12-11 | Promotional items |
| Erica Hubbard | $250.00 | 2018-12-05 | Fundraising Planner |
| Michaels | $219.97 | 2018-11-02 | Supplies |
| Village of Maywood | $200.00 | 2018-12-27 | Donation |
| Depholia Burns | $200.00 | 2018-12-17 | Photography |
| Marla Skinner | $200.00 | 2018-12-24 | Campaign Work |
| Triton College | $200.00 | 2018-12-17 | Donation |
| Father's Who Care | $200.00 | 2018-11-01 | Donation |
| J Alexander's | $167.60 | 2018-12-21 | Meals |
| Costco | $137.18 | 2018-11-05 | Food |
| Capri Ristorante | $108.62 | 2018-10-10 | Meals |
| Village of Maywood | $100.00 | 2018-12-17 | Donation |
| J Alexander's | $90.52 | 2018-10-31 | Meals |
| Oak Park Bakery | $88.46 | 2018-11-19 | Food |
| Oak Park Bakery | $80.28 | 2018-11-05 | Food |
| Marla Skinner | $70.40 | 2018-12-10 | Reimbursement |
| M&M Oil | $59.01 | 2018-10-29 | Gasoline |
| M&M Oil | $56.00 | 2018-10-09 | Gasoline |
| M&M Oil | $54.50 | 2018-10-22 | Gasoline |
| M&M Oil | $53.00 | 2018-10-05 | Gasoline |
| BP Gas | $50.01 | 2018-11-19 | Gasoline |
| M&M Oil | $49.76 | 2018-11-05 | Gasoline |
| BP Gas | $48.19 | 2018-11-26 | Gasoline |
| BP Gas | $43.59 | 2018-12-14 | Gasoline |
| BP Gas | $42.39 | 2018-11-14 | Gasoline |
| J Alexander's | $37.20 | 2018-12-10 | Meal |
| BP Gas | $26.90 | 2018-10-01 | Gasoline |