Quarterly
Filed Doc ID: 750178 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Added expenditures. |
| Signer | Eric McKennie |
Receipts (11 | $10,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J&J Ventures Gaming LLC | $2,500.00 | 2019-03-08 | |
| Kutak Rock LLP | $1,500.00 | 2019-03-08 | |
| UP Railroad Company | $1,500.00 | 2019-03-08 | |
| Realtor PAC | $1,000.00 | 2019-03-08 | |
| Southern Glazer's Wine & Spirits LLC | $1,000.00 | 2019-03-08 | |
| Illinois Hospital Association | $1,000.00 | 2019-03-08 | |
| McKesson Corporation Employees Political Fund | $500.00 | 2019-03-08 | |
| CUPAC-Credit Union PAC | $500.00 | 2019-03-08 | |
| Illinois Harness Horsemen PAC | $300.00 | 2019-03-08 | |
| James D Montgomery & Assoc., LTD | $250.00 | 2019-03-08 | |
| SUAA | $250.00 | 2019-03-08 |
Expenditures (95 | $23,359.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $3,227.86 | 2019-02-28 | Transportation |
| Friends of Lakeisha Purchase | $1,500.00 | 2019-02-08 | Donation |
| Mercedes Benz | $1,299.20 | 2019-01-28 | Car maintenance |
| Wayfair | $1,221.85 | 2019-01-30 | Office equipment |
| Melissa for Chicago | $1,000.00 | 2019-03-21 | Donation |
| Bear Cat Leasing | $704.95 | 2019-01-08 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2019-03-07 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2019-02-06 | Car lease payment |
| American Airlines | $650.00 | 2019-03-27 | Transportation |
| 4imprint | $637.49 | 2019-02-11 | Printing |
| Maywood Park District | $500.00 | 2019-02-11 | Donation |
| Carmelita Hubbard | $500.00 | 2019-01-10 | Campaign Work |
| Brandy Renfro | $500.00 | 2019-02-19 | Pictures |
| Acceptance Now | $453.42 | 2019-01-05 | Office equipment |
| American Airlines | $443.59 | 2019-02-25 | Transportation |
| Carmelita Hubbard | $400.00 | 2019-01-18 | Campaign Work |
| Priscilla's Ultimate Soulfood | $376.66 | 2019-01-18 | Meals |
| WOW! Internet and Cable | $372.16 | 2019-01-20 | Internet |
| Eurosport Repair | $362.65 | 2019-01-17 | Car repair |
| Van Sherrod Photography | $350.00 | 2019-02-26 | Photography |
| Operation Uplift | $320.00 | 2019-01-16 | Donation |
| Aldi | $268.75 | 2019-01-18 | Food |
| Michaels | $261.70 | 2019-02-06 | Supplies |
| T-Mobile | $261.65 | 2019-01-14 | Cell phone |
| T-Mobile | $260.99 | 2019-02-12 | Cell phone |
| T-Mobile | $260.99 | 2019-03-12 | Cell phone |
| Tropical Time Carribean | $258.00 | 2019-02-28 | Meals |
| Tony's Fresh Market | $230.94 | 2019-02-03 | Fund raising - food |
| Michaels | $217.31 | 2019-01-27 | Supplies |
| Carmelita Hubbard | $203.00 | 2019-01-16 | Campaign Work |
| Carmelita Hubbard | $203.00 | 2019-01-16 | Campaign Work |
| Indigo | $200.70 | 2019-01-29 | Meals |
| Ven Sherrod | $200.00 | 2019-01-14 | Photography |
| Operation Uplift | $200.00 | 2019-01-29 | Ad book |
| Aldi | $197.73 | 2019-02-09 | Food |
| Hy Vee | $190.50 | 2019-02-20 | Food |
| Amazon | $184.92 | 2019-01-28 | Promotional items |
| Sliccily | $180.90 | 2019-02-11 | Food for event |
| Amtrak | $175.00 | 2019-02-04 | Transportation |
| Amazon | $172.29 | 2019-01-15 | Office supplies |
| Indigo | $168.34 | 2019-02-21 | Meals |
| Hyatt Hotel | $151.52 | 2019-01-22 | Lodging - candidate |
| Edible Arrangements | $138.18 | 2019-02-04 | Flowers |
| Uber | $136.54 | 2019-03-04 | Transportation |
| Loukinens' On Fourth | $136.37 | 2019-02-04 | Meals |
| Amtrak | $123.00 | 2019-03-11 | Transportation |
| Amtrak | $123.00 | 2019-03-04 | Transportation |
| Loukinens' On Fourth | $120.49 | 2019-01-29 | Meals |
| Edible Arrangements | $113.98 | 2019-02-27 | Gift |
| Amtrak | $107.00 | 2019-02-08 | Transportation |