Quarterly
Filed Doc ID: 750179 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Additional receipts and expenditures. |
| Signer | Eric McKennie |
Receipts (93 | $81,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cullinan Companies LLC | $7,500.00 | 2019-05-17 | |
| ILlinois Laborers Legislation Committee | $5,000.00 | 2019-05-17 | |
| Ameren Illinois | $2,500.00 | 2019-05-13 | |
| Titlemax | $2,500.00 | 2019-05-17 | |
| ILlinois Laborers Legislation Committee | $2,500.00 | 2019-05-13 | |
| Painters District Council #14 Political Action Fund | $2,500.00 | 2019-05-13 | |
| Comcast | $2,000.00 | 2019-05-17 | |
| Southern Glazer's Wine & Spirits LLC | $2,000.00 | 2019-05-17 | |
| Teamsters Volunteers in Politics | $2,000.00 | 2019-05-17 | |
| Illinois Federation of Teachers | $2,000.00 | 2019-05-17 | |
| Illinois BanckPAC | $1,500.00 | 2019-05-17 | |
| E.L. Pruitt Company | $1,100.00 | 2019-05-17 | |
| Foresight Energy Services | $1,000.00 | 2019-05-17 | |
| CUPAC-Credit Union PAC | $1,000.00 | 2019-05-17 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2019-05-17 | |
| Stricklin & Associates, Inc. | $1,000.00 | 2019-05-17 | |
| Illinois CPA's for Political Action | $1,000.00 | 2019-05-17 | |
| Fletcher, O'Brien, Kasper & Nottage | $1,000.00 | 2019-05-17 | |
| Illinois Pipe Traders PAC | $1,000.00 | 2019-05-17 | |
| Adtalem Global Education | $1,000.00 | 2019-05-17 | |
| Illinois American Water Co PAC | $1,000.00 | 2019-05-17 | |
| Illinois American Water Co PAC | $1,000.00 | 2019-05-13 | |
| Adtalem Global Education | $1,000.00 | 2019-05-13 | |
| Illinois CPA's for Political Action | $1,000.00 | 2019-05-13 | |
| UFCW local 881 | $1,000.00 | 2019-05-13 | |
| Peoples Gas Light & Coke | $1,000.00 | 2019-05-17 | |
| Illinois Optometric Association | $1,000.00 | 2019-05-17 | |
| Brad Cole | $1,000.00 | 2019-05-17 | |
| Associated Fire Fighters of IL | $1,000.00 | 2019-05-17 | |
| AT&T | $1,000.00 | 2019-05-13 | |
| E.L. Pruitt Company | $1,000.00 | 2019-05-13 | |
| Fletcher, O'Brien, Kasper & Nottage | $1,000.00 | 2019-05-17 | |
| Chicago Journeymen Plumbers' LU 130 U.A | $1,000.00 | 2019-05-17 | |
| Teamsters Local Union No. 916 | $1,000.00 | 2019-05-17 | |
| Charter Communications | $1,000.00 | 2019-05-17 | |
| BNSF Railway Company | $1,000.00 | 2019-05-17 | |
| CT&C IL PAC | $1,000.00 | 2019-05-17 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2019-05-17 | |
| I.O.U.E. Local 399 | $1,000.00 | 2019-05-17 | |
| Kevin & Julie Wright | $1,000.00 | 2019-05-17 | |
| UFCW local 881 | $1,000.00 | 2019-05-17 | |
| People's Gas | $1,000.00 | 2019-05-17 | |
| AT&T | $1,000.00 | 2019-05-17 | |
| Illinois Trial Lawyers PAC | $500.00 | 2019-05-13 | |
| ISLA PAC | $500.00 | 2019-05-13 | |
| CHEMPAC | $500.00 | 2019-05-13 | |
| illinois Energy Association | $500.00 | 2019-05-13 | |
| Illinois Broadcasters Association | $500.00 | 2019-05-13 | |
| Sorling Northrup Hanna Cullen and Cochran | $500.00 | 2019-05-13 | |
| Abbvie PAC | $500.00 | 2019-05-13 |
Expenditures (95 | $19,845.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boys & Girls Club | $1,250.00 | 2019-04-09 | Donation |
| Comed | $1,193.57 | 2019-04-15 | Utilities |
| National Black Caucus of State Legislators | $1,100.00 | 2019-05-23 | Conference |
| Plcca Inc | $1,000.00 | 2019-06-21 | Donation |
| 4imprint | $944.70 | 2019-06-12 | Promotional items |
| The Gwen | $933.50 | 2019-06-28 | Event meal |
| Bear Cat Leasing | $704.95 | 2019-06-07 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2019-04-09 | Car lease payment |
| Bear Cat Leasing | $704.95 | 2019-05-07 | Car lease payment |
| Paypal | $500.00 | 2019-06-06 | Supplies |
| Carmelita Hubbard | $500.00 | 2019-04-26 | Campaign Work |
| Carmelita Hubbard | $500.00 | 2019-04-10 | Campaign Work |
| The Council of State Government | $425.00 | 2019-06-26 | Dues |
| Woodfield Mall | $403.00 | 2019-06-21 | T-Shirts |
| Carmelita Hubbard | $403.00 | 2019-06-21 | Campaign Work |
| State Legislative Leaders Foundation | $390.00 | 2019-06-28 | Dues |
| Joey's Movers & Trucking Inc | $360.00 | 2019-06-24 | Moving |
| Dunkin Donuts | $326.25 | 2019-06-17 | Meals |
| Carmelita Hubbard | $300.00 | 2019-05-27 | Campaign Work |
| State Legislative Leaders Foundation | $295.00 | 2019-06-13 | Dues |
| T-Mobile | $281.60 | 2019-04-12 | Cell phone |
| The Gwen | $280.59 | 2019-06-28 | Meals |
| Barton G | $276.59 | 2019-06-24 | Meals |
| T-Mobile | $269.56 | 2019-05-13 | Cell phone |
| T-Mobile | $264.96 | 2019-06-12 | Cell phone |
| Dollar Tree Store, Inc. | $261.00 | 2019-05-28 | Supplies |
| T-Mobile | $260.51 | 2019-04-11 | Cell phone |
| Tony's Fresh Market | $250.00 | 2019-05-12 | Meals |
| National Organization of Black Elected Legislative Women (NOBEL) | $250.00 | 2019-06-10 | Donation |
| Carmelita Hubbard | $200.00 | 2019-04-13 | Campaign Work |
| Punch Bowl Social | $187.58 | 2019-04-07 | Meals |
| Verizon Wireless | $187.37 | 2019-04-15 | Cell phone |
| Ashland Addison Florist Company | $184.12 | 2019-04-04 | Flowers |
| Eureka Lodge | $175.00 | 2019-06-24 | Donation |
| Giordanos | $172.57 | 2019-06-24 | Meals |
| Smokey Bones | $168.54 | 2019-04-08 | Meals |
| Party City | $167.79 | 2019-05-20 | Supplies |
| Amazon | $160.84 | 2019-06-24 | Supplies |
| Tony's Fresh Market | $158.36 | 2019-06-23 | Meals |
| Greek Islands | $144.79 | 2019-05-14 | Meals |
| Ashland Addison Florist Company | $143.33 | 2019-06-14 | Flowers |
| Tony's Fresh Market | $141.71 | 2019-05-12 | Meals |
| Greek Islands | $124.72 | 2019-04-08 | Meals |
| Dunkin Donuts | $113.17 | 2019-06-14 | Party for staff |
| J Alexanders | $100.19 | 2019-06-27 | Meals |
| Michaels | $97.62 | 2019-04-10 | Supplies |
| Greek Islands | $95.91 | 2019-05-15 | Meals |
| Dunkin Donuts | $89.95 | 2019-05-10 | Food |
| J Alexanders | $89.50 | 2019-05-06 | Meals |
| Uber | $83.65 | 2019-04-24 | Transportation |